- SMBC (New York, NY)
- …other aspects of collections , resolving customer billing problems and reducing accounts receivable delinquency. The Collections Specialist is responsible ... needed, keeping accurate records and reporting on collection activity. The Collection Specialist works closely with Asset Management, Credit , Accounting and… more
- Suburban Propane (Minoa, NY)
- …to a mutual satisfactory end between the customer and company + Analyze accounts receivable information to determine priority and produce aging reports **Why ... of customer service by helping to resolve delinquent customer accounts . **Responsibilities** + Initiate collection activities on...and emails) and follow-up on all items + Process credit card payments including posting to accounts … more
- Republic Services (Altamont, NY)
- …functional areas (invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections , month-end close, journal ... 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)
- …and ledgers - Support Accounts Receivable by processing daily invoices/ credit , applying cash receipts, and helping with collection of past due balances ... 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
- University of Rochester (Rochester, NY)
- …billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements with ... will also be responsible for the follow up and collection of accounts that are complex based...reimbursement in the revenue cycle system. - Initiate payer-related accounts receivable report to determine which visits… more
- Home Leasing (Albany, NY)
- …payments according to HL policy and procedure. + Process and monitor households accounts receivable including following up on outstanding balances + Prepare and ... Resident & Accounts Specialist - Clinton Avenue Apartments Job Details...monitoring rent due dates, issuing late notices, managing all collections and completing evictions as needed, entering invoices and… more
- University of Rochester (Rochester, NY)
- …billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements with ... will also be responsible for the follow up and collection of accounts that are complex based...reimbursement in the revenue cycle system. + Initiate payer-related accounts receivable report to determine which visits… more
- WNYC, NY Public Radio (New York, NY)
- …and generally accepted accounting principles. Together with one direct report, the Accounts Receivable Specialist, you will manage timely and efficient cash ... Accounting: + Responsible for monthly reconciliations of all revenues and related accounts receivable accounts , including underwriting, distribution and… more
- Penske (Liverpool, NY)
- …NY** **Key Responsibilities:** **Financial Operations** * Oversight of accounts receivable process and maintain local collection contacts to support ... analyses and reviews in areas such as billing, 1211 reports, credit memos, citations, accounts receivable , licensing and other areas. Investigate and… more
- iHeartMedia (New York, NY)
- …Client Accounting Lead will be responsible for overseeing the accounts receivable department, ensuring the accurate and timely collection of receivables, and ... managing the overall credit and collections strategies of the organization. This role involves collaboration...Accounting/Finance or Business-related field- 10 years of experience in accounts receivable or finance, with 2-5+ years… more