- Vestis Services (Troy, NY)
- …growth of the business, loss and ruin, piece budget, employee retention, accounts receivable (AR) collection, customer renewals, Aramark direct sales, customer ... and Shared Lead programs + Assist in the new account installations as directed by Service Manager and/or General...work to improve customer satisfaction + Coordinate collections for accounts receivable + Protect and manage merchandise… more
- Ellis Medicine (Schenectady, NY)
- …patient billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, ... of patient demographic and financial information in addition to preparing the account for billing upon patient discharge. Activities are related to interaction with… more
- Casella Waste Systems Inc. (Clifton Park, NY)
- ## Position Summary The Cash Application Specialist is responsible for the accounts receivable process with the primary function of daily application of cash ... + Completes daily, weekly and monthly reconciliations for all cash receipts to the Accounts Receivable and General Ledger systems\. + Supports other team members… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …Higher in Accounting or related field **Experience:** + Preferred: Experience in Accounts Receivable Department or Collections preferred, but not required ... to ensure accurate billing. + Verifying primary and secondary insurance coverage on residents. + Provide customer service and...+ Recognize and rectify any errors made within an account + Set up Lawson accounts for… 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
- Aston Carter (Chester, NY)
- …and adapt workload to changing priorities. Essential Skills + Experience with accounts receivable and/or billing, collections, and credit. + Proficiency in ... & Qualifications + 2+ years of experience working with accounts receivable and/or billing, collections, and credit....- Pre-tax and Roth post-tax contributions available * Life Insurance (Voluntary Life & AD&D for the employee and… more
- Mount Sinai Health System (New York, NY)
- …solution and take necessary action to resolve issues. + Reconciles patient accounts receivable deposit including payment/charge posting. + Follows through on ... to patient account statements, balance due, and other patient and insurance billing issues. + Analyzes patients issues presented by collecting information, and… more
- University of Rochester (Rochester, NY)
- …makes suggestions to optimize key performance in the resolution of Pre-A/R and Accounts Receivable . Prioritizes work queues efficiently and effectively based on ... in collections in this area. Resolves system edits; unpaid and denied insurance /client accounts , resulting in payment or resolution of the outstanding… more
- Robert Half Accountemps (Hauppauge, NY)
- …with one of our esteemed clients. If you have a strong background in accounts payable (AP), accounts receivable (AR), bank reconciliations, and assisting ... a must for success in this role. Key Responsibilities: + Process and reconcile accounts payable and accounts receivable transactions with accuracy. + Perform… more
- Robert Half Finance & Accounting (New York, NY)
- …Review and reconcile intercompany transactions to ensure accuracy and compliance. * Support accounts payable and accounts receivable processing to maintain ... of 2 years of relevant experience in accounting or finance. * Proficiency in managing accounts payable (AP) and accounts receivable (AR) processes. * Strong… more
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