- SUNY Suffolk County Community College (Selden, NY)
- …and attendance records, CACFP records, medical records and daily maintenance of accounts receivable . + Collect tuition payments, prepare deposit reports, ... maintain current time analysis for each classroom. + Assist with the preparation of reports needed to meet licensing and governmental agencies. + Other related duties assigned by the Director. MINIMUM QUALIFICATIONS: + Associate degree + Two years of work… more
- CBRE (Brooklyn, NY)
- …by manager into budget reports. + May gather and confirm preliminary data for accounts receivable aging reports + Provide informal assistance such as operational ... guidance, and/or training to coworkers. **What You'll Need:** _To perform this job successfully, an individual will need to perform each crucial duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability… more
- SUNY Westchester Community College (Valhalla, NY)
- …and cash flow; + Supervises the collection of tuition and fees, including accounts receivable , state and federal grants, gifts, rents and royalties, investments, ... securities, and real estate; + Serves as the primary liaison to County departments, local, state and federal government agencies, academic institutions, consultants, non-profit agencies, SUNY Systems Office, and others on matters relating to the financial and… more
- Mount Sinai Health System (New York, NY)
- …recording and reporting of financial transactions related to financial reporting, accounts receivable and financial reporting (internal). + Work on ... more than one project at a time and so must constantly reevaluate their priorities and deadlines. + Gain an understanding of the organization's business processes relevant to the project's goals. + Document processes to help refine the problem the project is… more
- Mount Sinai Health System (New York, NY)
- …person for revenue close including gross revenue and patient stat analysis and accounts receivable valuation calculations. + Conduct complex analyses adhering to ... best practice standards by selecting appropriate data sources, developing assumptions, recognizing considerations, and establishing recommendations. + Collaborate with cross-functional teams to define data requirements and ensure data accuracy and integrity. +… more
- H&H (New York, NY)
- …or repetitive tasks * Post transaction entries as required to maintain accurate accounts receivable and payable records * Prepare invoice submissions for ... government and private clients with appropriate documentation and backup * Monitor project budgets throughout the life cycle and update budget changes in Deltek Vantagepoint * Manage project accounting and billing procedures for assigned branch offices *… more
- SUNY Upstate Medical University (Syracuse, NY)
- …documenting issues that depart from established procedures as well as following up on accounts receivable . May direct the work of some billing clerks ensuring ... that procedures are followed. Minimum Qualifications: High School degree or equivalent and two years clerical support in a medical billing setting. Must be able to work independently with speed and accuracy, have strong interpersonal skills and have competency… 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)
- …project intake, processing, and closeout procedures. o Work with FPHNY to review Accounts Receivable reports and reconcile against DOHMH payment reports, working ... with DOHMH to ensure accurate submission of Fiscal Year accruals. o Manage lifecycle of contracts to ensure that contract Maximum Reimbursable Amounts allow for continued project approvals and that potential issues are flagged for Finance and FPHNY leadership.… more
- Tutor Perini (New Rochelle, NY)
- …payment receipts from multiple owners and agencies + Research and resolve complex accounts receivable & delinquent billing issues + Monitor, analyze, and report ... on changes in unbilled balances + Control material supplier and subcontract accruals at month end close and update as required + Heavy data integrity & reconciliation projects + Major purchase order and subcontract commitments review + Support Project Managers… more