- CBRE (New York, NY)
- …policies. + Maintain all Certificates of Insurance. + Review, track, and process accounts payable and receivable invoices, including vendor payments and monthly ... tenant statements. + Work with building operations team to compile a list of maintenance items. Open, coordinate, and monitor the status of work assigned to various departments. + Fosters good tenant relations by managing requests/complaints. Receives tenant… more
- Enterprise Mobility (Hempstead, NY)
- …you will be exposed to basic accounting procedures and principles ranging from accounts payable and receivable systems to financial statement, preparation, and ... analysis. At Enterprise, you will have the chance to run your own financial operation and provide balance to the marketing and operational pieces of our business. We offer a comprehensive development program where you will work closely with sales and… more
- ManpowerGroup (White Plains, NY)
- …data entry, copying, and maintaining organized filing systems + Forward invoices to accounts receivable and maintain records for customers and vendors + Assist ... in coordinating training sessions, including enrolling students, follow-up calls, and classroom setup **What's Needed?** + High School Diploma or equivalent + At least one year of office support experience + Proficiency in Microsoft Office applications +… more
- AECOM (New York, NY)
- …project team members with invoicing and cash collection strategy. Reviewing unbilled/ accounts receivable portfolios and making recommendations for improved ... performance to drive appropriate Days Sales Outstanding (DSO). + Assist with communicating consistent project management practices and procedures in alignment with AECOM PM requirements, quality and East Environment guidance. + Participating in various User… more
- St. John's Embrace Living (Rochester, NY)
- …exceptions; + Meet all required billing and department deadlines; + Utilize monthly aging accounts receivable report to follow up on unpaid claims including but ... not limited to performing various collection actions including contacting insurers by phone, correcting and resubmitting claims to payers; + Regularly meet with Director to discuss and resolve reimbursement issues or billing obstacles; + Regularly attend staff… more
- Robert Half Accountemps (Albany, NY)
- …and address patient inquiries effectively. * Serve as a backup for billing, accounts receivable , and collections tasks as needed. * Utilize office software, ... including Eclipse and Microsoft Office, to complete daily responsibilities. * Maintain a well-organized and clean reception area to enhance the patient experience. * Assist in training and cross-training team members to ensure coverage in key operational… more
- Stony Brook University (Stony Brook, NY)
- …**Preferred:** + Bilingual in English and Spanish. + Billing Experience, Accounts Receivable , Hospital Patient Access/Registration experience. + Skill experience ... in insurance reimbursement. + Familiarity with Medical insurance benefits, demonstrated through experience with EMR computerized registration / Financial / IT systems. + Knowledge of medical terminology. + Previous experience as a Patient Access Representative… more
- Northwell Health (Lake Success, NY)
- …assistance; Collects money due from patient at time of service; May preform billing, receivable and related functions. + May follow through on any open self-pay ... accounts including monthly payment amounts for purposes of collection. + Assists and/or trains new employees as instructed by supervisor or manager. + Performs… more
- White Cap (Henrietta, NY)
- …Manager_** _at White Cap _ + Accountable for profit and loss and inventory/ accounts receivable for assigned location(s). Achieves earnings before interest and ... tax (EBIT), return on investment capital (ROIC), and return on sales (ROS) goals. + Safeguards company assets and associates. Provides operational oversight and excellent in inventory management procedures. + Ensures appropriate staffing levels to meet… more
- Robert Half Finance & Accounting (New York, NY)
- …position will include: . Lead all core accounting functions including accounts payable/ receivable , invoicing, payments, bank reconciliations, and month-end close ... processes. . Oversee financial reporting and analysis, delivering timely, accurate insights across locations to support data-driven decisions and business growth. . Develop and maintain strong internal controls and scalable financial systems, ensuring… more
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