- Ellis Medicine (Schenectady, NY)
- …+ Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, deductibles, co-insurances, ... and forwarding all copies of patient payment receipts posting to the patient's account in Sorian Financials. + Perform end of day duties closing and reconciliation… more
- Robert Half Accountemps (New Rochelle, NY)
- …for accurate job costing reports + Reconcile vendor statements and assist with account payable/ receivable functions as needed. + Assist in preparing reports for ... management review, including job cost summaries and expense tracking. + Support general bookkeeping functions and ensure proper documentation for all transactions. Requirements Qualifications + High school diploma or GED required; Associate's or Bachelor's… more
- SUNY College of Environmental Science and Forestry (Syracuse, NY)
- …and proper recording in the SUNY Finance system. Maintaining subsidiary accounts receivable trial balance. + Required entry and upload of appropriate information ... through the cashier's office. + Verification of deposits in local depository bank account daily to ensure information is verified for monthly Bank Reconciliations. +… more
- Williamsville Central School District (East Amherst, NY)
- …Microsoft Office Suite. + Strong understanding of accounts payable and receivable processes, treasury functions, and audit preparation within a school environment. ... the Business Manager or Business Administrator performing the business management and account keeping activities in a suburban school district. This is an… more
- Robert Half Finance & Accounting (New Rochelle, NY)
- …vendor invoices, payments, and expense reports while assisting with accounts receivable collections and customer account reconciliations. * Generate monthly, ... quarterly, and annual financial statements and reports, contributing to budget preparation and variance analysis. * Utilize NetSuite to manage financial data, create reports, and improve workflows. * Collaborate with teams to implement system enhancements and… more
- CVS Health (Albany, NY)
- …that can positively impact provider experience. The Senior Manager, accounts receivable Diagnostics, will leverage existing & new methodologies to help review, ... & prioritization exercises + Partner with local market teams to understand and account for trends impacted by contractual or other market-specific dynamics + Monitor… more
- City of New York (New York, NY)
- …Welfare Management System (WMS), Claim Detail Report (CDR) and Division of Accounts Receivable and Billing (DARB) printouts to verify Medicaid claim and any payments ... already credited to account , LEXIS NEXIS, ASSETS, as well as Research ACRIS Database for Property Liens). - Draft correspondence, demand letters, request for case… more
- Whitsons Culinary Group (Islandia, NY)
- …This position is responsible for maintaining accurate financial records through account analysis, reconciliations, and journal entries. The Staff Accountant ensures ... a weekly and monthly basis + Assist with accounts payable and accounts receivable processing + Monitor and maintain fixed asset records and depreciation schedules +… more
- ASM Global (Syracuse, NY)
- …assisting with accounting close process adhering to tight deadlines, and account reconciliation. + Reconcile various general ledger accounts and Bank accounts. ... including verifying the accuracy of general ledger coding, and entering accounts receivable and payable invoices. + Accurately input payable invoices into Microsoft… more
- BAE Systems (Endicott, NY)
- …in a timely and accurate fashion. + Ownership of key General Ledger account activity through review and approval of associated journal entries and reconciliations + ... Prior experience with Oracle ERP system + Prior experience in **Accounts Receivable ** for an **International Company** . + Prior experience with interpreting… more