- Perry Homes, LLC (New York, NY)
- …as: Escrow Assistant & Escrow Officer Project Planner & Project Coordinator Estimating Analyst Purchasing Agent Legal/Risk Accounting Administration Information ... passport and bank account info), financial details, or any form of payment (eg, application fee). If you receive suspicious communications, encounter job postings… more
- Robert Half Finance & Accounting (New York, NY)
- Description We are looking for an entry level Administrative and Finance Coordinator to join our team client's team. In this role, you will handle a variety of ... and track customer invoices to ensure accurate and timely billing. * Monitor payment statuses and perform light follow-up on overdue accounts. * Organize and respond… more
- Arnot Health (Corning, NY)
- Job Description Arnot Health is seeking an experienced and highly organized Medical Office Coordinator to oversee daily operations across our Corning, NY Pain ... gathering, and documentation for patient visits + Screen incoming calls and route medical inquiries to the appropriate provider or nurse Patient Support + Schedule… more
- Homes for the Homeless (New York, NY)
- PAYROLL COORDINATOR We are excited to invite an experienced and forward-thinking Payroll Coordinator to join our central office team in Manhattan, NY. As the ... Payroll Coordinator , you will play a pivotal role in our...the processing of bi-weekly payroll, ensuring accuracy and timely payment to employees. + Provide backup payroll support when… more
- University of Rochester (Albany, NY)
- …& EXPERIENCE** + Associate's degree in Business Administration required + 3 years of medical patient accounting or consumer accounting experience; or an ... GENERAL PURPOSE With considerable autonomy and discretion, the Revenue Cycle Coordinator IV plays a key role in supporting departmental leadership by… more
- Robert Half Accountemps (Menands, NY)
- …EDI where applicable. + Maintain accurate supplier records to ensure correct payment processing. + Perform regular audits to identify errors or improvement ... opportunities. + Provide timely support to staff and vendors regarding payment inquiries and policies. + Collaborate with departments such as Supply Chain, Finance,… more
- Ryder System (Albany, NY)
- …Work with the permit renewal process **EDUCATION** HS diploma/GED Basic Financial Accounting course or equivalent. **EXPERIENCE** One (1) year or more experience ... : Ryder offers comprehensive health and welfare benefits, to include medical , prescription, dental, vision, life insurance and disability insurance options, as… more
- University of Rochester (Rochester, NY)
- …milk, Telemedicine. **(20%)** + Partner with URMFG Payer Enrollment group and the Medical Staff Services Office to credential new providers with third party payers ... risk neonates to and from Golisano Children's Hospital NICU. Evaluate requests for payment for all ambulance transfers of newborns to and from Strong Hospital.… more
- Robert Half Accountemps (Albany, NY)
- …information as needed + Perform invoice and general ledger entries in MIP Fund Accounting + Track and process scholarship payment invoices + Resolve invoice ... client-facing, administrative role that works closely with the Accounts Payable Coordinator and Child Care Scholarship Counselors to ensure accurate, timely… more
- Robert Half Finance & Accounting (Albany, NY)
- …this role, you will provide essential support to the Accounts Payable Coordinator , ensuring the smooth processing of invoices, payments, and financial documentation ... be key to your success. Responsibilities: * Assist the Accounts Payable Coordinator with tasks related to the Programs, including invoice processing, verification,… more
