- Robert Half Finance & Accounting (Fishkill, NY)
- …Responsibilities: * Oversee daily accounting operations, including general ledger management, accounts payable and receivable , payroll processing, and bank ... reconciliations. * Prepare accurate monthly, quarterly, and annual financial statements in alignment with organizational standards. * Assist in developing and implementing internal controls to ensure compliance with company policies and regulatory… 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
- The Wesley Community (Saratoga Springs, NY)
- …Specialists with billing related duties for all insurance/private pay payers and accounts receivable follow-up. + Ensure compliance with Medicaid regulations ... related to billing requirements, regulatory standards, and facility specific protocols. Qualifications: + Proven experience with NY Medicaid application financial criteria. Preferably with Chronic Care Medicaid in a skilled nursing/long-term care setting. +… more
- Home Leasing (Rochester, NY)
- …and recommendations for corrective measures. + Review and approve all invoices, monitor accounts receivable and take appropriate action. + Play and active role ... in informing and maintaining the approved budget. + Review and approve all move-in, transfer and recertification files in accordance with regulatory restrictions. + Monitor and ensure that the community complies with all regulatory, reasonable accommodations,… more
- Fedcap (New York, NY)
- …maintaining trackers, performing variance analysis reviews, and regularly reviewing the Accounts Receivable aging for customer payment follow up. ... Responsibilities: . Prepares invoices for all services provided in accordance with the terms and conditions of contracts. . Compiles all information required to support the preparation and submission of monthly invoices for each contract. . Research and… more
- 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
- Robert Half Finance & Accounting (Uniondale, NY)
- …Management: Oversee all accounting operations for multiple properties, including accounts payable/ receivable , bank reconciliations, monthly financial statements, ... and cash flow management. + Budget Preparation: Develop and manage property-level budgets and forecasts, working closely with property managers to ensure alignment with financial goals and operational needs. + Lease Accounting: Process and maintain lease… 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
- Genesis Healthcare (NY)
- …to annual budgeting and forecasting, looking for growth opportunities. 3. Monitors accounts receivable to ensure consistent and sustainable cash collections. 4. ... Collaborates with executive leadership to define and achieve regional performance targets and manage profit and loss (P&L). Business Development and Growth: 1. Identifies and pursues new business opportunities to expand services and market presence. 2. Manages… more
- Robert Half Accountemps (Syracuse, NY)
- …submission and payment processing. Candidates should possess a strong background in accounts receivable management and electronic claims systems, coupled with ... exceptional analytical and problem-solving skills. Responsibilities: * Review and verify claims for accuracy and completeness, correcting any missing or incorrect details related to Home Health Care billing. * Prepare and submit claims and invoices to payors… more