- Robert Half Accountemps (Utica, NY)
- …Contract-to-Permanent position offering an excellent opportunity to contribute your expertise in accounts receivable and cash applications while working in a ... Responsibilities: * Process and apply cash received from the collections team accurately and in a timely manner. *...ensuring compliance with company policies. * Collaborate with the accounts payable and accounts receivable … more
- University of Rochester (Rochester, NY)
- …makes suggestions to optimize key performance in the resolution of Pre-A/R and Accounts Receivable . Prioritizes work queues efficiently and effectively based on ... GENERAL PURPOSE: Performs follow-up activities designed to bring all open account receivables to successful closure and obtain maximum revenue collection… more
- Union College (Schenectady, NY)
- …+ Evaluate policies and procedures necessary for the effective management of student accounts receivable + Coordinate and work collaboratively with others to ... pursue legal action. + Ensure the accurate and timely management of all accounts receivable aging components including billings, cash receipts, loan service… more
- City of New York (New York, NY)
- …and payments according to established account classifications. - Reconcile the accounts receivable ledger to ensure that all payments are accounted for ... by the agency. DUTIES WILL INCLUDE BUT NOT BE LIMITED TO: - Process accounts and incoming payments in compliance with financial policies and procedures. - Examine… more
- WMCHealth (Hawthorne, NY)
- …resolution strategies + Works with the Follow-up Manager to establish and monitor accounts receivable management and cash collection goals and targets ... integrity of the denial process. Responsibilities: + Coordinates all data collection , analysis, appeal, write-off and reporting activities affecting the denial… more
- Elderwood (Cheektowaga, NY)
- … accounts , and processing daily transactions such as petty cash and accounts receivable . This individual also processes physician and pharmacy billing, ... of the business office by establishing and maintaining resident accounts , billing and collection of private pay...Business office Assistant: + Minimum of one year previous Accounts Receivable experience required. + Working knowledge… more
- Elderwood (Williamsville, NY)
- …pay accounts , and processing daily transactions such as petty cash and accounts receivable . + Responsible for assisting the Business Office Manager with ... the business office by establishing and maintaining resident accounts , billing and collection of private...Business office Assistant: + Minimum of one year previous Accounts Receivable experience required. + Working knowledge… more
- FlexStaff (Melville, NY)
- …high school degree or equivalent. KEY RESPONSIBILITIES + Carries out the function of collection of accounts receivable and past dues, and coordinates ... check, wire transfer, and credit card payments with the Accounts receivable Dept. to ensure proper application....Sales departments, and follow up with customer for prompt collection . + Prepares periodic account information. Receives… more
- FlexStaff (Melville, NY)
- …they work under close supervision. KEY RESPONSIBILITIES + Carries out the function of collection of accounts receivable and past dues, and coordinates ... check, wire transfer, and credit card payments with the Accounts receivable Dept. to ensure proper application....Sales departments, and follow up with customer for prompt collection . + Prepares periodic account information. +… more
- Robert Half Accountemps (Schenectady, NY)
- …EFT balances and generating requested reports. + Enter and update accounts receivable transactions and adjustments. + Make collection calls and prepare ... collection letters for past-due accounts . + Assist in preparing documentation for collections and customer review. + Compile and submit weekly reports for… more