- Robert Half Finance & Accounting (Albany, NY)
- … payable invoices weekly, ensuring accuracy and timeliness. * Review open accounts receivable balances, rebill as necessary, and administer escrow refunds ... of bookkeeping practices. * At least 2 years of experience in bookkeeping, accounts payable, and accounts receivable . * Exceptional organizational skills… more
- Robert Half Finance & Accounting (Wantagh, NY)
- …Manage month-end and year-end close processes, including reconciliation and reporting. * Oversee accounts payable (AP) and accounts receivable (AR) functions ... * Proficiency in accounting software systems and CRM platforms. * Strong knowledge of accounts payable (AP) and accounts receivable (AR) processes. *… more
- Robert Half Finance & Accounting (Wantagh, NY)
- …accounting software systems such as Xorosoft and Shopify to streamline operations. * Manage accounts payable (AP) and accounts receivable (AR) processes to ... and BlackLine. * Familiarity with ADP, Concur, and CRM systems. * Expertise in accounts payable and accounts receivable processes. * Experience in auditing… more
- Casella Waste Systems Inc. (Clifton Park, NY)
- …meet quality standards, additional service fees, etc\. + Coordinates with and support accounts payable and receivable departments to ensure all services are ... waste and biproducts into various outlets\. The individual understands their dedicated accounts business and assist in determining which of our waste and recycling… 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 ... 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,… more
- Mount Sinai Health System (New York, NY)
- …of the complex billing and coding process for specialized procedures, including Accounts Receivable , Charge Entry, Edits and Payment Posting. This individual ... + Associates Degree preferred + 5 years experience in medical billing or health claims, with experience in IDX...leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. +… more
- Mount Sinai Health System (Elmhurst, NY)
- …and deficiencies. Review edits, denials and requests for additional information from the accounts receivable team to ensure the time processing of claims and ... **Job Description** Review Medical charts and documentation within but not limited...requests for additional information as to reduce denials and accounts receivable . Attends various classes, seminars or… 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 ... PURPOSE: Performs follow-up activities designed to bring all open account receivables to successful closure and obtain maximum revenue...with the resolution of an exclusive set of complex accounts . The tasks in specialty billing will be workflow… more
- Compass Group, North America (New York, NY)
- …internal control requirements to safeguard Company assets, including cash, inventory and accounts receivable * Performs reconciliation and analysis for several ... balance sheet accounts and resolves discrepancies * Analyzes financial results including...* Participates in building proformas for new business and account retention * Completes financial reports monthly, quarterly and… more
- Robert Half Finance & Accounting (Westbury, NY)
- …Experience in managing Accounts Payable (AP) is essential. * Experience in managing Accounts Receivable (AR) is necessary. * Must have a solid background in ... on compliance needs * Overseeing all accounting functions, including general ledger, accounts payable/ receivable , payroll, and fixed asset management * Managing… more