- Robert Half Accountemps (New York, NY)
- … account reconciliations to ensure accuracy and resolve discrepancies. * Manage cash application processes and oversee the allocation of payments. * Reconcile ... records. * Assist in addressing and clearing backlogs in accounts receivable and data management. * Review... adjustments and resolve discrepancies effectively. * Familiarity with cash application processes and payment tracking. *… more
- Leviton (Melville, NY)
- …Document collection activities to drive insights and strategy. Work closely with Accounts Receivable to reconcile payment discrepancies and recover missing ... Department. This position plays a key role in optimizing cash flow and minimizing risk by ensuring timely collection...activities to drive insights and strategy. Work closely with Accounts Receivable to reconcile payment discrepancies and… more
- Tidal Basin Group (Utica, NY)
- …communications in a timely manner. + Assist with the application of cash receipts and maintain undeposited funds account . + Various correspondence with ... firm, has an opportunity for a Billing Specialist to join its Accounts Receivable team. The Billing Specialist handles client billings and related processing… more
- Ellis Medicine (Schenectady, NY)
- …patient billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, ... of patient demographic and financial information in addition to preparing the account for billing upon patient discharge. Activities are related to interaction with… more
- Buffalo Public Schools (Buffalo, NY)
- …NY 14202 APPLICATION : Successfully received will generate a confirmation email to the account listed on the application . If you do not receive a confirmation ... email, we cannot guarantee that your application was received. You must submit an ...the following: voucher register, sales register, cashbook, insurance register, accounts - receivable ledger, accounts payable ledger,… more
- iHeartMedia (New York, NY)
- …We Need:** The Client Accounting Lead will be responsible for overseeing the accounts receivable department, ensuring the accurate and timely collection of ... and maintenance of policies and procedures to continually improve Collections efficiency, Cash application and Client billing * Responsible for ensuring the… more
- Stony Brook University (Stony Brook, NY)
- …Medicaid, Private, Insurance, NAMI, Physician, and Adult Day Health Care. + Analyze the accounts receivable by pay source, verify that billing has been completed ... and payment received. Follow up on outstanding accounts to maximize cash flow. + Input...and cover letter should be included with the online application .** **Posting Overview** **:** This position will remain posted… more
- Cardinal Health (Albany, NY)
- …on SAP FICO configuration experience supporting the following functions: General Ledger, Accounts Receivable , Accounts Payable, Fixed Assets, Intercompany ... software development techniques and fluency in software languages and application programming interfaces. + Demonstrates general understanding of hardware/software… more
- SMBC (New York, NY)
- …all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. The Collections Specialist is responsible for ... for an annual discretionary incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits...monitoring accounts to identify overdue payments, contacting all deliquent … more
- Datavant (Albany, NY)
- …+ Minimum 3 years in a management or supervisory role within collections, accounts receivable , or revenue cycle operations. + Experience leading a team ... requests, and ensure accurate performance reviews for staff. + Manage complex account resolutions, including negotiation of settlements on past due balances. +… more