- University of Rochester (Rochester, NY)
- …ensure appropriate dental records tracking, treatment planning, financial counseling, and accounts receivable management. Responsible for seamless and timely ... patient movement through the treatment plan, from maintaining appointments, treatment planning, financial arrangements, and approval phase until case completion. Schedule 8 AM-5 PM With minimal direction and considerable latitude for independent judgment,… more
- New York State Civil Service (White Plains, NY)
- …Activities limited to such duties as maintaining and/or auditing payroll records, accounts receivable or accountspayable are not considered qualifying.3. As an ... accountant with ongoing responsibility for the design, implementation, and review of accounting systems.4. As a professional staff member of a private accounting practice with broad experience in maintaining accounting books andrecords, completing financial… more
- Meta (Albany, NY)
- …efficiency 11. Coordinate with legal counsel, finance, accounting, purchasing, accounts payable/ receivable , and other key stakeholders **Minimum ... Qualifications:** Minimum Qualifications: 12. Bachelor's degree in business, energy, engineering, or environmental science, paralegal studies or similar 13. 5+ years of work experience with an electric utility, energy supplier, project developer, corporate… more
- Neuberger Berman (New York, NY)
- …and payments + Maintain detailed support for deferred tax balances, tax payable/ receivable balances, schedule M's, FIN48 balances, and other tax accounts . ... + Gather underlying data and prepare detailed schedules to supply information requests to external services providers (Big 4) to facilitate tax return filings + Assist with the review of externally prepared Schedules K-1 allocations process + Prepare quarterly… more
- SUNY Suffolk County Community College (Selden, NY)
- …and attendance records, CACFP records, medical records and daily maintenance of accounts receivable . + Collect tuition payments, prepare deposit reports, ... maintain current time analysis for each classroom. + Assist with the preparation of reports needed to meet licensing and governmental agencies. + Other related duties assigned by the Director. MINIMUM QUALIFICATIONS: + Associate degree + Two years of work… more
- CBRE (Brooklyn, NY)
- …by manager into budget reports. + May gather and confirm preliminary data for accounts receivable aging reports + Provide informal assistance such as operational ... guidance, and/or training to coworkers. **What You'll Need:** _To perform this job successfully, an individual will need to perform each crucial duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability… more
- Mount Sinai Health System (New York, NY)
- …recording and reporting of financial transactions related to financial reporting, accounts receivable and financial reporting (internal). + Work on ... more than one project at a time and so must constantly reevaluate their priorities and deadlines. + Gain an understanding of the organization's business processes relevant to the project's goals. + Document processes to help refine the problem the project is… more
- Mount Sinai Health System (New York, NY)
- …person for revenue close including gross revenue and patient stat analysis and accounts receivable valuation calculations. + Conduct complex analyses adhering to ... best practice standards by selecting appropriate data sources, developing assumptions, recognizing considerations, and establishing recommendations. + Collaborate with cross-functional teams to define data requirements and ensure data accuracy and integrity. +… more
- H&H (New York, NY)
- …or repetitive tasks * Post transaction entries as required to maintain accurate accounts receivable and payable records * Prepare invoice submissions for ... government and private clients with appropriate documentation and backup * Monitor project budgets throughout the life cycle and update budget changes in Deltek Vantagepoint * Manage project accounting and billing procedures for assigned branch offices *… more
- SUNY Upstate Medical University (Syracuse, NY)
- …documenting issues that depart from established procedures as well as following up on accounts receivable . May direct the work of some billing clerks ensuring ... that procedures are followed. Minimum Qualifications: High School degree or equivalent and two years clerical support in a medical billing setting. Must be able to work independently with speed and accuracy, have strong interpersonal skills and have competency… more