- Research Foundation CUNY (New York, NY)
- …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... Job Title: Sound Thinking NYC Associate Program Director PVN ID: VA-2509-007033 Category: Managerial...for facilitating or delivering programs that call for their level of expertise in music production, with expertise in… more
- City of New York (New York, NY)
- …project intake, processing, and closeout procedures. o Work with FPHNY to review Accounts Receivable reports and reconcile against DOHMH payment reports, working ... the Assistant Director of Agency-wide contracts/Finance Administration, the Senior Contract Associate is responsible for managing a portfolio of projects under… more
- Hannaford (Rome, NY)
- …by the store including but not necessarily limited to cash, checks, authorized Accounts Receivable sales, Electronic Payments, WIC, coupons, gift cards, bottle ... products (eg, apples, lettuces, etc.). * Frequently, perform cashier and/service associate functions. * Perform other duties as assigned QUALIFICATIONS * Effective… more
- Cornell Cooperative Extension (New York, NY)
- …accounting with multiple cost centers and budget preparation and management, accounts receivable /payable tracking, expense/revenue tracking, cash flow tracking, ... staff finance questions. + Perform daily financial operations in Acumatica, including accounts receivable and payable, cash handling, bank transactions, grant… more
- Sodexo (Buffalo, NY)
- …critical to the accuracy of the invoices going to our Manufacturers to reduce accounts receivables and improve client satisfaction. This is a **remote** position ... fair and equitable, partially determined by a candidate's education level or years of relevant experience. Salary offers are...or finance + Minimum 5 years of accounting and accounts receivable experience + Advanced proficiency in… more
- Rapid Response (Syracuse, NY)
- …or scheduled payment plans. + Recommend appropriate payment plan solutions to the Accounts Receivable Supervisory team for review and approval. + Foster strong ... statements. + Assist with audits as directed by the Accounts Receivable Supervisory team. + Set up...billing inquiries via phone or email, maintaining a high level of customer service through consistent, professional communication, and… more
- University of Rochester (Rochester, NY)
- …GENERAL PURPOSE Performs follow-up activities designed to bring all open account receivables to successful closure and obtain maximum revenue ... to follow up on disputed, unpaid, underpaid, or overpaid insurance or contracted service accounts in order to bring about prompt account resolution and revenue… more
- University of Rochester (Rochester, NY)
- …GENERAL PURPOSE Performs follow-up activities designed to bring all open account receivables to successful closure. Responsible for an effective ... resolve unpaid claims. Resolves complex claims. Acts as a resource for lower- level staff. **ESSENTIAL FUNCTIONS** + Completes follow up activities on denied, unpaid,… more
- University of Rochester (Albany, NY)
- …GENERAL PURPOSE: Performs follow-up activities designed to bring all open account receivables to successful closure. Responsible for an effective ... resolve unpaid claims. Resolves complex claims. Acts as a resource for lower level staff. **ESSENTIAL FUNCTIONS** + Completes follow up activities on denied, unpaid,… more
- Robert Half Accountemps (Albany, NY)
- …accounting practices. Key Responsibilities: + Maintain general and subsidiary ledgers, accounts receivable , accounts payable, revenue distribution, ... and insurance records. + Verify and ensure accuracy of general ledger coding; enter accounts receivable and payable invoices. + Prepare accounts payable… more