• Bookkeeper

    Robert Half Accountemps (New York, NY)
    …This is an excellent opportunity for professionals who excel at reconciliation and legal billing processes. Responsibilities: * Manage day-to-day bookkeeping tasks, ... including accounts payable and accounts receivable. * Perform detailed account reconciliations to identify and resolve discrepancies. * Conduct bank reconciliations… more
    Robert Half Accountemps (08/26/25)
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  • Clinical Administrative Specialist

    Weill Cornell Medical College (New York, NY)
    …care. Addresses post care issues such as insurance coverage, billing, etc. Performs reconciliation of end of day POS payments. + Answers and screens phone calls ... following up with patients and clinicians. + Reviews regular reports for account maintenance (ie rejection reports, edit reports, missing charges, etc.) with… more
    Weill Cornell Medical College (08/23/25)
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  • Operations Processor

    Robert Half Accountemps (Latham, NY)
    …data. * Utilize Excel formulas and functions to support reporting and reconciliation activities. * Collaborate with cross-functional teams to resolve card service ... and attention to detail in all operational processes. * Assist with account resolution tasks to maintain compliance and operational standards. * Perform data… more
    Robert Half Accountemps (08/22/25)
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  • Sr. Executive Assistant

    Mastercard (Harrison, NY)
    …* Prepare and process timely expense reports and manage purchasing card reconciliation in line with company policy. Board, ELT, and Senior Stakeholder Engagement ... medical, prescription drug, dental, vision, disability, life insurance); flexible spending account and health savings account ; paid leaves (including 16… more
    Mastercard (08/15/25)
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  • Director of Radiology

    Ellis Medicine (Schenectady, NY)
    …in the form of a 401(3b) with company match after longevity + Flexible Spending Account and Dependent Care Account -allowing you to set aside pretax dollars to ... Joint Commission, NYS DOH, and ACR. + Oversight of Billing and Charge Reconciliation processes. + Oversight of day-to-day operations of all radiology departments at… more
    Ellis Medicine (08/14/25)
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  • Accounts Receivable Representative

    Ellis Medicine (Schenectady, NY)
    …receipting and forwarding all copies of patient payment receipts posting to the patient's account in Sorian Financials. + Perform end of day dutites closing and ... reconciliation duties in Sorian Financials and reconcile deposit slips....45 days from insurance / guarantor bill date. Each account must show some activity that explains its age… more
    Ellis Medicine (08/13/25)
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  • Snowflake Solution Architect

    Capgemini (New York, NY)
    …knowledge and experience on Data Analysis, Big Data Pipelines, Data reconciliation , Data transformation rules, data flow diagram including data replication, data ... techniques. + Knowledgeable in Snowflake on Cloud Platform Administration and Account setup **Life at Capgemini** Life at CapgeminiCapgemini supports all aspects… more
    Capgemini (08/12/25)
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  • Vice President, Influence

    Ketchum (New York, NY)
    …campaigns (taking them from concept through to delivery) + Work collaboratively with account teams + Present confidently and with authority to external audiences in ... Management:** + Create and manage program budgets, including monthly reconciliation + Negotiate and finalize with the client or... + Negotiate and finalize with the client or account team on any budget adjustments and explore opportunities… more
    Ketchum (08/08/25)
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  • Fund Controller - RESI

    Neuberger Berman (New York, NY)
    …is responsible for a series of fast-growing residential credit funds and separate account mandates currently with $16 Billion of AUM across the platform. The ... that are dedicated to the RESI business. Experience with comingled and separate account structures is important, and the ability to take ownership of assigned funds,… more
    Neuberger Berman (08/08/25)
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  • Self-Pay Collection Rep II

    University of Rochester (Rochester, NY)
    …the beginning of the billing period through the accurate resolution of the account . Collection activities will focus on self pay accounts. Activities performed will ... Invoices/Remits + Reviews and resolves discrepancies related to collection agency reconciliation files + Reviews and responds to collection agency correspondence,… more
    University of Rochester (08/07/25)
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