- Mount Sinai Health System (New York, NY)
- …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... financial class and provides documentation for processing the claims. 6. Reviews Credit Letter Sent (CLS) and transfers balance to appropriate financial class and… more
- Aston Carter (Melville, NY)
- …billing terms. Essential Skills + 4+ years of full-cycle Accounts Receivable processing. + Experience in credit , collections, billing, and cash applications. ... Job Title: Accounts Receivable SpecialistJob Description We are...manage customer portals, apply payments, make collection calls, review credit terms, and grant credit to customers… more
- Gelfand Rennert & Feldman (White Plains, NY)
- …assigned clients are accurate. Primary Responsibilities + Process accounts payable and accounts receivable + Perform credit card and bank reconciliations ... + Maintain electronic filing system + General communication with vendors, clients, and client representatives via phone, email, and in-person + Perform cash flow reports and cash balances as required + Assist in assembling information for year-end tax packages… more
- MUFG (New York, NY)
- …development needs. + Support credit analysis for structured credit transactions (derivatives transactions, receivable securitizations). + Understand and ... of our recruitment team will provide more details. **Job Summary:** We're seeking a Credit Risk Associate who will be part of our growing Portfolio Management Group.… more
- MUFG (New York, NY)
- …prospective transactions + Prepare credit analysis for structured credit transactions (derivatives transactions, receivable securitizations) + Understand and ... clients Critical functions include assessing risk factors associated with each credit and determining the appropriate risk ratings based on established policies… more
- Mirabito Energy Products (Binghamton, NY)
- …$22 ESSENTIAL FUNCTIONS - include and are not limited to: + Handle various credit , collections, and accounts receivable responsibilities in a high-paced ... Resume Required for this position. Position: Credit and Collections CSR Reports to: Corporate ...both internally and externally + Inform customers of overdue accounts and facilitate a commitment to repay debt. +… more
- Robert Half Accountemps (Rochester, NY)
- …daily financial transactions + Process accounts payable and accounts receivable + Reconcile bank and credit card statements + Maintain organized and ... financial records, managing daily transactions, and supporting accounting functions such as accounts payable, accounts receivable , bank reconciliations, and… more
- Republic Services (Altamont, NY)
- …functional areas (invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections, month-end close, journal entries, ... and judgment as to matters of significance. + Reconciles balance sheet accounts and statistical data and fully analyses financial statements in accordance with… more
- Robert Half Finance & Accounting (Amsterdam, NY)
- …as-needed basis - Post financial information to journals and ledgers - Support Accounts Receivable by processing daily invoices/ credit , applying cash ... vouchers, data entry, and assisting in the process of Accounts Payable (A/P) and Accounts Receivable...required - Handle general accounting tasks: help with G/L account reconciliation and month-end closing, other ad hoc projects… more
- The Salvation Army (Syracuse, NY)
- …which include recording of accounts payable and accounts receivable as well as reconciling credit card transactions Responsibilities ESSENTIAL DUTIES ... Disability, AFLAC, and Voluntary Term Life + Flexible Spending Account + Eligibility for Federal Student Loan Forgiveness Program...from field as needed + Recording of income / accounts receivable transactions from daily deposits as… more