- City of New York (New York, NY)
- …art of negotiation, who provide debtors with options and encourage full payment . The division utilizes several collection tools to enforce compliance, including ... customer service while simultaneously conducting debt collection efforts to secure payment from delinquent debtors. - Communicate regularly with debtors and/or their… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …operations team and third-party vendor in executing rebate invoice validation and payment , Gross to Net (GTN) forecasting, and government price reporting. Leads team ... rebate invoice processing including validation to prevent revenue leakage and payment processes. Includes oversight of third-party vendor supporting the process.… more
- City of New York (New York, NY)
- …and encourage compliance while providing exceptional customer service. DOF's Treasury and Payment Services Division is responsible for overseeing all City payment ... cash balances and its relationships with banking institutions. Treasury and Payment Services is also responsible for collecting outstanding violations issued by… more
- Mount Sinai Health System (New York, NY)
- …of the billing process, including Accounts Receivable, Charge Entry, Edits and Payment Posting. Proficient in these processes to facilitate accurate and timely ... payment of claims and collection. **Qualifications** + Associates Degree...billing process, including Accounts Receivable, Charge Entry, Edits and Payment Posting. Proficient in these processes to facilitate accurate… more
- CUNY (New York, NY)
- …present balances) * Provide guidance and assist with troubleshooting active Nelnet Payment Plans * Reviews Accounts Receivables report and contact students in ... arrears, in an effort to arrange payment plans and payment agreements * Follow up with students to make sure installments are made on time * Updates Internal … more
- City of New York (New York, NY)
- …planning, installation, maintenance, and collections of parking meters; manages a mobile payment parking app and parking permits issuance. The Finance group within ... - Assist in completing monthly open encumbrance exercise by reviewing order and payment status from hundreds of encumbrance lines. - Audit and prepare monthly … more
- The Salvation Army (New York, NY)
- …Supervisor Responsibilities + Review incoming invoices for completeness, approval, prior payment history + Resolves issues, discrepancies with vendors, program staff ... Ledger + Prepares "cash requirements" report for release for payment + Following release for payment , prepares checks, reviews for completeness + Mails checks +… more
- CUNY (New York, NY)
- …expenditures, including administering the allocation of funds. + Process receivables, payment requests, and supporting documentation. + Perform payment ... policies and business practices to enhance efficiency, service quality, and timely payment processing. + Partner with the Manager to process corrective entries,… more
- The Salvation Army (New York, NY)
- …Responsibilities + Review incoming invoices for completeness, approval, prior payment history + Resolves issues, discrepancies with vendors, program staff ... Ledger + Prepares "cash requirements" report for release for payment + Following release for payment , prepares...release for payment + Following release for payment , prepares checks, reviews for completeness + Mails checks… more
- Coinbase (Albany, NY)
- …that make up this group which include Product Foundations (ie Identity, Payment , Risk, Proofing & Regulatory, Finhub), Machine Learning, Customer Experience, and ... Payments team at Coinbase. Our team is diligently crafting innovative payment solutions aimed at empowering both individual consumers and large-scale institutions… more