- 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
- Colliers Engineering & Design (Rochester, NY)
- …change orders, as required. + Perform financial management, including invoice preparation, accounts receivable , and project profitability. + Able to work ... independently on multiple projects, as well as lead other engineers in a team environment. + Responsible for client management including status updates and project specific discussions. + Mentor junior staff, including technical training, as needed. + Ensure… more
- HANAC, Inc. (Astoria, NY)
- …maintain accurate records of rent payments received and outstanding balances. + Accounts Receivable : Contact tenants in arrears to discuss outstanding payments ... and document these communications for follow-up and resolution. + Assist in the preparation of correspondence, reports, and other documents related to property management. + Maintain tenant files, process applications, and assist with tenant screening… more
- Community Missions of the Niagara Frontier (Niagara Falls, NY)
- …and forecast. Conduct regular audits. Supervise daily accounting operations, including accounts payable and receivable , general ledgers, and payroll. Assist ... with Consolidated Fiscal Reporting (CFR) and Consolidated Budget Reporting (CBR). Collaborate with other departments to provide financial insights and support. Work with Chief Financial Officer on various projects. Qualifications: Bachelor Degree in Accounting… more
- Grant Thornton (Melville, NY)
- …+ Effectively managing engagement fundamentals (ie, realization, utilization, leverage, accounts receivable , expenses) + Managing, developing, training, and ... mentoring staff on tax projects and assessing performance for engagement and year-end reviews + Conducting primary and secondary review of complicated or complex tax returns prepared by staff and making recommendations on return preparation regarding accuracy… more
- Rochester Regional Health (Rochester, NY)
- …long-term/home care and hospital care, by effectively and accurately managing a receivable . Resolve edits to ensure accurate claims are sent to primary and ... phone calls to the payer. Submit corrected claims and appeals. + Process account adjustments and refunds as needed according to department policy and procedure. +… more
- Robert Half Accountemps (New Rochelle, NY)
- …for accurate job costing reports + Reconcile vendor statements and assist with account payable/ receivable functions as needed. + Assist in preparing reports for ... management review, including job cost summaries and expense tracking. + Support general bookkeeping functions and ensure proper documentation for all transactions. Requirements Qualifications + High school diploma or GED required; Associate's or Bachelor's… more