invoice processing jobs in New York

DescriptionJOB TITLE:Invoice Processing AssistantSALARY RANGE:$44,626* (salary non-negotiable)DEPT/DIV:MTA Police DepartmentSUPERVISOR:Chief, Resource Management Command StaffLOCATION:420 Lexington Ave, New York, NY 10170HOURS OF WORK:Monday – Friday, 9:00 am - 5:30 pm*This position is an IBT 808 represented role and therefore covered by a collective...

Invoice Processing Assistant Job ID: 16655 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Date Posted: Jul 23, 2026 Description JOB TITLE: Invoice Processing Assistant SALARY RANGE: $44,626* (salary non-negotiable) DEPT/DIV: MTA Police Department SUPERVISOR: Chief, Resource Management Command...

## Vendor Invoice Processing SpecialistsApply: Hybrid Position: Getzville, NY: Full time: Posted Today: R90211# **Overview:**The Vendor Invoice Processing Specialist is responsible for invoice processing for Foreclosure, Bankruptcy, REO, Litigation, Property Preservation, and Eviction departments and compliance against investor guidelines.## **Primary...

US Accounting is seeking a remote Accounts Payable specialist to support accurate and efficient AP operations across a multi-company environment in the United States. You will review invoices, enter data, and help resolve discrepancies while processing check and ACH payments. This role emphasizes attention to detail and collaboration within a fully remote US...

Description Position at MTA Headquarters JOB TITLE:Invoice Processing Assistant  SALARY RANGE:$44,626* (salary non-negotiable)DEPT/DIV:MTA Police DepartmentSUPERVISOR:Chief, Resource Management Command StaffLOCATION:420 Lexington Ave, New York, NY 10170HOURS OF WORK:Monday – Friday, 9:00 am - 5:30 pm *This position is an IBT 808 represented role and...

Overview:   The Vendor Invoice Processing Specialist is responsible for invoice processing for Foreclosure, Bankruptcy, REO, Litigation, Property Preservation, and Eviction departments and compliance against investor guidelines.Primary Responsibilities:      •        Process, validate, and post invoices in accordance with internal controls...

THE OPPORTUNITY A leading NYC-area commercial relocation and furniture installation firm is hiring an Invoicing Coordinator to own project billing from purchase order through final invoice. The role generates invoices for completed and in-progress projects and works closely with accounting, management, and project teams to make sure every bill is accurate,...

THE OPPORTUNITY A leading NYC-area commercial relocation and furniture installation firm is hiring an Invoicing Coordinator to own project billing from purchase order through final invoice. The role generates invoices for completed and in-progress projects and works closely with accounting, management, and project teams to make sure every bill is accurate,...

Company: AtEverCommerce[Nasdaq: EVCM], we are on a mission to digitally transform the service economy with tailored, end-to-end SaaS solutions that simplify and empower the lives of our 700,000+ customers.As a leading service commerce platform, our modern digital and mobile applications create predictable, informed, and convenient experiences between...

Barnes & Noble in New York, NY seeks an Expense Administrator for the Facilities Department to review, analyze, and process invoices across Service Channel and Concur. You will ensure timely payments, serve as main vendor contact, and collaborate with department managers to maintain efficient workflows. A Bachelor's in accounting and strong Excel skills are...

Meriton is seeking a diligent invoice clerk to manage client billing processes, update client records, and issue accurate invoices and statements. The role involves tracking payments, reporting irregularities to the financial manager, and resolving billing errors with professionalism. The ideal candidate will balance accounts, pursue outstanding debts, and...

Job Title: Billing Specialist (SaaS) - Invoice to Cash Duration: 1 Year Contract with Possible extension Pay Rate: $65.00 - $70.00 per hr on W2 Key responsibilities Serve as a front line for high-volume customer billing and Invoice to Cash questions, resolving each within team SLAs as the named owner from open to close Own internal escalations from Sales and...

Ampcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented Team. Job Title: Oracle Invoice to Cash (I2C) Location(s): New York City, NYJob Description: An Oracle Invoice to Cash (I2C) expert specializing in Accounts Receivable (AR), Cash...

Business Analyst - invoice reconciliation $48/hr New York, NY - onsite TEMP TO HIRE: Maybe ***Heavy excel and PowerPoint skills required Summary: The Business Services team is facing increasing workload and complexity in vendor management, reporting, and invoice reconciliation. A dedicated Business Analyst will improve efficiency, accuracy, and enable...

Safelite Group is seeking an Invoice Reimbursement Associate in Columbus, OH. The role reviews and processes third-party vehicle glass claims and prepares invoices for payment, requiring attention to detail and the ability to handle a high-volume workload. Initial on-site training is required. After successful training and performance, the position will...

The Research Foundation of CUNY seeks a Coordinator of Administrative Services in New York, NY. This full-time role involves managing non-personnel expenses, processing invoices, and maintaining vendor records for academic services. Ideal candidates should demonstrate strong attention to detail, excellent communication skills, and proficiency in Microsoft...

Ipro Networks Pte. Ltd. is seeking a Marketing Manager I for a 6-month engagement in San Francisco, CA or New York, NY. The role focuses on overseeing high-volume invoice operations, optimizing billing processes, and coordinating with finance on vendor payments. The ideal candidate will possess strong organizational skills, advanced Excel/Sheets...

Bloomingdale's is seeking a Staff Accountant to manage payment processing for the Integrated Marketing invoices and provide monthly forecasts. The role emphasizes accuracy, problem solving, and coordination with business partners across departments. The ideal candidate has a Bachelor's degree in Accounting and 1–2 years of experience, with strong...

AI Trainer Jobs is seeking a remote contractor to evaluate receipt and invoice understanding model outputs against AuraOne's rubric. You will review prompts, compare paired responses, label edge cases, and write structured feedback the modeling team can use to retrain. As an independent specialist, you will assess model outputs, annotate with severity tags,...

Credit Analyst, Invoice to Cash (Contract)Location: Local to SF/Seattle/NYC offices to come onsite as needed, but mainly remote.Business Reason: New Credit Analyst Team that will handle exceptions to automated processes, conduct risk assessments for businesses based on risk thresholds and spend requirements, and review credit holds. The role requires...