- Graham Windham (Brooklyn, NY)
- …accessible to the fundraising team. + Liaise with Fiscal team to reconcile receivable accounts + Produce regular reports that illustrate fundraising progress ... against goals. + Prospect Research : + Identify potential donors with high giving capacity and affinity for the organization's mission. + Conduct research using various online and print sources to gather information about potential donors, including their… more
- Robert Half Finance & Accounting (Jericho, NY)
- …reports, income statements, CAPEX schedules and ee general ledger activities, accounts payable/ receivable , and monthly closing processes for assigned properties. ... + Build and maintain strong relationships with clients, providing exceptional financial insights and support. + Ensure compliance with accounting standards, internal controls, and regulatory requirements. Property Controller role offers a unique opportunity to… more
- Robert Half Finance & Accounting (New York, NY)
- …and cash activity; investigate discrepancies and support POS integrity . Manage accounts payable and receivable , including invoice processing, customer billing, ... payment applications, and vendor reconciliation . Coordinate payroll inputs for commissions and tips; maintain accurate records for audit readiness . Support budgeting, forecasting, and financial reporting; partner with operations to provide actionable… 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
- Robert Half Accountemps (New York, NY)
- …manage purchase orders and funding processes. * Support bookkeeping tasks, including accounts receivable and payable functions. * Maintain organized records of ... financial transactions and documentation. * Monitor and manage accounting activities across multiple business entities within the organization. Requirements * 2-4 years of experience in accounting, bookkeeping, or a related role. * Strong understanding of… more
- OrthoNY (Clifton Park, NY)
- …correct coding guidelines, using CPT, HCPCS and ICD 9 coding formats; + Performs accounts receivable work, balances and closes journal each day; + Other ... responsibilities as needed. **Qualifications** + High school diploma or equivalent required; + Minimum of 1-year experience in a medical setting; 3 years preferred; + Excellent communication and customer service skills; + Must be familiar with medical… more
- Elior North America (New York, NY)
- …at the unit + Responsible for sales and status reports as well as deposits/ accounts receivable and contracts + Event Coordination to include timing of events, ... assisting Captain(s) with staff assignments on site and meeting with staff when necessary, acting as liaison with client, kitchen, staff, and vendors + Create catering proposals, which are comprised of four major areas: menu, beverage, staff, and equipment… more
- Northwell Health (Melville, NY)
- …service issues that include but are not limited to: researching and analyzing accounts receivable and outstanding balances, negotiating and advising on the ... collection of overdue bills and payment plans, collecting overdue payments, understanding financial assistance offerings, managing and resolving customer disputes + Helps in coordinating inpatient billing + Provides support for all finance issues and ensures… more
- City of New York (New York, NY)
- …Action, which oversees all fiscal matters, including procurements, budgeting, and accounts payable/ receivable . The primary responsibility of the Burials Analyst ... is to manage all fiscal obligations related to the Funeral Honors Program, ensuring accuracy, compliance, operational efficiency, and timely financial reporting. This role demands strong analytical skills, a high level of attention to detail, and the ability… more
- Bowman (Albany, NY)
- …for the monitoring and management of work-in-process, billings, and outstanding accounts receivable collection efforts. + Maintain healthy client relationships ... and possess solid operational insight for driving projects and executing deliverables. + Maintain close relationships with clients to resolve all project questions including technical requirements, completion requirements and billing inquiries. + Assist with… more