- Access: Supports For Living (Middletown, NY)
- …work with spreadsheets and databases. You will record journal entries, compile receivables , account reconciliations, and perform other duties as assigned. ... design useful spreadsheets and databases independently + Performs accounts receivable billing, vouchering, cash/denial postings, and collection follow-up on unpaid… more
- University of Rochester (Rochester, NY)
- …fee organization, performing routine follow-up activities designed to bring all open account receivables to successful closure. Responsible for effective claims ... claims. The Claims Resolution Representative II reports to Accounts Receivable Management. **ESSENTIAL FUNCTIONS** **_With general direction of the… more
- Catholic Health Services (Melville, NY)
- …Workplace! Job Details Under the direction of the Supervisor, the Patient Account Representative is responsible for accurate and timely hospital billing, follow up, ... service related activities. + Establishes and demonstrates competency in accounts receivable systems and associated applications. Requirements: + High School diploma… more
- Brightstar Lottery (Schenectady, NY)
- Account Coordinator Location: Schenectady, NY, US, 12305 Requisition ID: 18522 Brightstar is an innovative, forward-thinking global leader in lottery that builds on ... balance, reports as requested, etc) + Post cash receipts and other accounts receivable related transactions + Backup for collection calls and collection letters for… more
- Fujifilm (Albany, NY)
- …and pricing and changing market trends. + Timely and accurate reporting of all account contacts of all active accounts and prospects on the CRM tracking system. + ... Assist as required in the collection of accounts receivable , the renewal of service contracts and the resolution of product performance issues. + Remain current on… more
- Oracle (Albany, NY)
- …implementation for our customers. You'll work across Order Management, Receivables , Collections, Billing, and Revenue Management modules, driving functional ... Cloud Order to Cash (O2C)** process, covering Order Management, Accounts Receivable , Advanced Collections, Billing, and Revenue Management Cloud. + Collaborate with… more
- Leviton (Melville, NY)
- …cash flow and minimizing risk by ensuring timely collection of receivables , evaluating customer credit profiles, and building strong relationships across ... activities to drive insights and strategy. Work closely with Accounts Receivable to reconcile payment discrepancies and recover missing remittance details. Built… more
- Penske (Jamaica, NY)
- … receivables * Collection activities include Manage customer accounts and various account issues by reviewing receivables for past due accounts, sending ... of the locations in the district working with Service, Admin, and Rental ( Receivables , credit assessment, eg, risk vs. reward, rates, billing, fuel, tax compliance,… more
- Cardinal Health (Albany, NY)
- …prevent escheatment, facilitate write-off recovery, and ensure complete customer account integrity. + Conduct in-depth, cross-functional research to resolve complex ... systems. + Identify and pursue recovery opportunities, including previously written-off receivables and unapplied cash. + Ensure financial accuracy at the customer… more
- City of New York (New York, NY)
- …records of appropriations, allocations, authorizations, and payments according to established account classifications. - Reconcile the accounts receivable ledger ... received in Miscellaneous Revenue's & NYC-wide system. Perform and provide reconciliation, account statements and schedules. - Work with various entities and obtain… more
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