- Robert Half Finance & Accounting (Warsaw, NY)
- …documentation, and ensuring timely payments across multiple entities. * Manage accounts receivable by preparing customer invoices, monitoring aging reports, ... * Minimum of 3-5 years of accounting experience, including expertise in accounts payable and receivable . * Familiarity with multi-entity accounting and… more
- Catholic Health Services (Melville, NY)
- …and healthcare billing + Establishes and demonstrates competency in accounts receivable systems and associated applications + Ability to communicate ... with insurance carriers, correcting and resubmitting denied claims in the EPIC billing system. Responsibilities: + Performs follow up on all outstanding accounts… more
- The Institute for Family Health (New Paltz, NY)
- …various reporting functions. This role shall also be responsible for designated accounts receivable related to specialized services such as school-based ... monthly activity as required Shall work to resolve claims issues for assigned accounts receivable Shall develop, analyze and maintain specific reports to… more
- City of New York (New York, NY)
- … data and provide reporting to Billing Supervisor, liaise with the HRA/ Accounts Payable and Receivable Division for expedited and advance invoice payments ... payment to shelters to ensure timeliness of payments. Approve monthly invoices to HRA/ Accounts Payable and Receivable for final processing and payment. -Use… more
- WellLife Network (Lake Success, NY)
- …provisions + Prepare grant billing reimbursement invoices, monitor and review accounts receivable for collection purposes of all grants + Accurately and ... management, preparation of monthly/annual journal entries related to grants receivable and grants revenue, various reconciliations and analysis. Also responsible… more
- Cushman & Wakefield (New York, NY)
- …review and approve postings, batches and invoices before processing as well as prepare accounts payable and receivable invoices and data for property and client ... reporting. **Job Description** + Reviews, approves and posts all Accounts Payable batches as it relates to the property....to the property. + Monitors cash balance in bank account to determine funding if required. + Coordinates with… more
- Robert Half Finance & Accounting (Williamsville, NY)
- …rent payments and adjustments; manage monthly close of tenant activity + Maintain Accounts Receivable records, ensuring accurate posting and timely collections + ... growing team. In this role you will manage tenant billing , payments, and vendor invoices while ensuring accuracy, compliance,...experience required + 5 + years of experience in Accounts Receivable and Accounts Payable… more
- University of Rochester (Rochester, NY)
- …ensure appropriate dental records tracking, treatment planning, financial counseling, and accounts receivable management. Responsible for seamless and timely ... approved Dentistry procedures regarding security of complex, high dollar, dental accounts . Ensures accuracy of patient schedules. Reviews provider schedules to… more
- University of Rochester (Rochester, NY)
- …ensure appropriate dental records tracking, treatment planning, financial counseling, and accounts receivable management. Responsible for seamless and timely ... approved Dentistry procedures regarding security of complex, high dollar, dental accounts . Ensures accuracy of patient schedules. Reviews provider schedules to… more
- Andromeda Advantage Inc (Woodside, NY)
- …pride ourselves on excellent customer service, transparency and accountability. Essential Functions Accounts Receivable + Record and apply customer payments to ... innovative and decisive individual who can work closely with our accounting & billing team in a highly collaborative, team-based environment; has the ability to set… more