- Robert Half Finance & Accounting (New York, NY)
- …Oversee the daily operations of accounts receivable, including billing, collections , and reconciliations. * Handle chargeback processes, ensuring timely resolutions ... and accurate reporting. * Utilize advanced Excel skills to analyze financial data and generate detailed reports. * Collaborate with other departments to streamline accounting functions and improve efficiency. * Implement and monitor accounting software systems… more
- ATS Automation (Gardiner, NY)
- …all jobs are processed sequentially. * Managing courier deliveries and collections and tracking accordingly * Maintaining accurate stock holding and performing ... inventory counts where applicable. * Identifying, investigating, and processing inventory discrepancies * Loading and unloading deliveries manually and via forklift truck operation * Ensuring timely dispatch of sales orders to the daily sales order backlog *… more
- DeCrescente Distributing Company (Mechanicville, NY)
- …and other performance measures and executes effectively towards them + Performs collections in adherence to the Company's collection policy + With the guidance ... of a DM, executes all programs developed by Sales and Marketing to ensure attainment of company goals + Remain current with prices and deal structures and communicates retail pricing to customer satisfaction + Identify competitive activity in the market and… more
- CUNY (Brooklyn, NY)
- …current information on department web site(s); maintains department archives and collections - Conducts internet and/or database research and performs basic systems ... queries to locate information related to department activities - Maintains department fiscal plans and budgets; assists in budget administration and invoice processing - Provides basic information, instructions, and materials as requested by students, faculty,… more
- The Strong (Rochester, NY)
- …and how such programs can and should relate to museum collections , interpretation, and IDEA initiatives. + Oversee all actor-interpreter logistical activities, ... including, but not limited to, use of supplies, budgets and staff, coordination of external talent and entertainment, and training of program staff. + Monitor and review programming to ensure that schedules are met, guidelines are adhered to, and activities… more
- Robert Half Accountemps (Utica, NY)
- …in cash operations. Responsibilities: * Process and apply cash received from the collections team accurately and in a timely manner. * Prepare and send credit ... memos for approval, ensuring compliance with company policies. * Collaborate with the accounts payable and accounts receivable teams to ensure seamless operations. * Reconcile discrepancies in cash applications and resolve issues promptly. * Maintain detailed… more
- Mount Sinai Health System (Queens, NY)
- …a variety of factors, including experience, specialties, historical productivity, historical collections , and hospital/community need. As such, an actual salary may ... fall closer to one or the other end of the range, and in certain circumstances, may wind up being outside of the listed salary range. The salary range listed is for full-time employment and does not include bonuses / incentive compensation or benefits.… more
- The Gleason Works (Rochester, NY)
- …include quoting, sales order creation/closure, shipment preparation, and accounts receivable collections using SAP ERP system. + Support quoting and order processing ... for Gear Solution Engineering Team (Heat Treat, Application Engineering and Training) as needed. + Problem solving in a team environment using Lean methodologies including Root Cause Analysis and Corrective Action tools will be required. + Responsible for… more
- Rochester Regional Health (Rochester, NY)
- …for DRUGSCAN. RESPONSIBILITIES + Process current and aged denials to improve cash collections and reduce DSO through timely follow up. + Contact third party payers ... on a timely basis to obtain claim processing status and clarification regarding un-responded or partially responded claims. + Analyze and report trends based on data analysis. + Consistently reduce AR > 90 to increase cash and lower bad debt + Maintain payer… more
- Intuit (New York, NY)
- …and partners. + Partner closely with the product, risk, legal, compliance and collections teams to design and launch new financial products that minimize balance ... sheet risk while maximizing profitability. + Assist with scaling capital markets efforts across other business verticals or product categories as needed, contributing to a diversified funding strategy. Intuit provides a competitive compensation package with a… more