- CBRE (New York, NY)
- …expense reports, and accounts receivables. + Assemble data reports including Accounts Receivable , Income, EBITDA, pipeline, and other business metrics. + ... or group. **What You'll Do:** + Perform various regional, client account , and department administrative, process improvement, and financial functions. + Partner… more
- Robert Half Accountemps (Rochester, NY)
- …and the ability to manage sensitive situations with professionalism. Requirements + Monitor accounts receivable and identify past-due accounts + Contact ... Collections Specialist to manage and follow up on outstanding customer accounts . This position is responsible for contacting customers regarding overdue invoices,… more
- Waste Connections (Jamaica, NY)
- …Excel, Outlook) and collections software + 1+ years of experience in collections, accounts receivable , or a related customer service role + Strong negotiation ... for making a high volume of outbound collection calls on delinquent accounts , taking customer payments over the phone, setting up payment arrangements, and… more
- Research Foundation CUNY (New York, NY)
- …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... of all phases of assigned restricted projects from inception, through the billing and reporting stages, to the final closeout process. Special attention must… more
- CBRE (New York, NY)
- …for billing (including documentation required for revenue recognition), accounts receivable (AR) collection, expense monitoring and control, staffing ... **What you will do:** + Responsible for financial performance of a client account team including budgeting, actual results, forecasting and reporting. Responsible… 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 ... offerings, managing and resolving customer disputes + Helps in coordinating inpatient billing + Provides support for all finance issues and ensures that activities… 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
- Ellis Medicine (Schenectady, NY)
- …billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, ... and forwarding all copies of patient payment receipts posting to the patient's account in Sorian Financials. + Perform end of day duties closing and reconciliation… more
- Stony Brook University (East Setauket, NY)
- …Office to analyze, track, and pursue the payment of under-paid and denied accounts receivable . Successful candidates will have a bachelor's degree and three ... patterns, and root cause; tracks and pursues un-timely, under-paid and denied accounts . + Collaborates on denials prevention initiatives. + Liaises with Managed Care… more
- Indium Corporation (New Hartford, NY)
- …including uploading invoices and extracting customer purchase orders * Review and maintain accounts receivable for portal accounts * Process advanced ... customers * Process all types of credits and debits, including billing adjustments, miscellaneous credits, and return material authorizations (RMAs) * Accurately… more
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