- MUFG (New York, NY)
- …clients and prospects, performing detailed credit analyses and required credit applications in accordance with internal policies and regulatory guidance, including ... portfolio of corporate clients, including periodic reviews and communication of account information across various constituencies throughout the organization + Check… more
- Highmark Health (Albany, NY)
- …procedures utilizing ICD coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets ... (15%) + Ensures efficient management of medical information and cash flow as it pertains to the unbilled coding...Strong data entry skills + An understanding of computer applications + Ability to work with members of the… more
- Keurig Dr Pepper (NY)
- …found in the record + Coordinating with other departments to manage financial processes, accounts payable, and accounts receivable **Total Rewards:** + Pay ... financial transactions using appropriate computer software + Receiving and recording vouchers, cash and checks + Invoice management + Entering debits and credits… more
- Amazon (New York, NY)
- …testing SAP S/4 HANA ERP functionality, which includes expertise in general ledger, accounts receivable , accounts payable, asset management, project system, ... of new tools - Expertise and in-depth knowledge of Make-to-Order & Order-to- Cash processes. - Experience with SAP Material Costing and Project Billing systems.… more
- Robert Half Finance & Accounting (New York, NY)
- …and support POS integrity . Manage accounts payable and receivable , including invoice processing, customer billing, payment applications , and vendor ... reconciliation . Coordinate payroll inputs for commissions and tips; maintain accurate records for audit readiness . Support budgeting, forecasting, and financial reporting; partner with operations to provide actionable insights . Assist with audits and tax… more