- Goodwill of the Finger Lakes (Fairport, NY)
- …Sort, test, and clean items for quality and processing. + Ensure accurate payment collection if necessary. + Perform other duties as assigned by supervisor. ... QUALIFICATION REQUIREMENTS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily with or without reasonable accommodations. This position is required to work weekends and holidays. EDUCATION AND/OR… more
- American Express (New York, NY)
- …of American Express. Global Commercial Services (GCS) is the global leader in payment solutions for Small, Medium (SME) and Global and Large (G&L) enterprises. The ... objective of the GCS Control Management GTM / NPG team is to provide subject matter expertise on specific GTM / NPG to ensure the BU is equipped with in-depth knowledge of risk-stripes to manage and mitigate these risks effectively; supports the BU with expert… more
- City of New York (New York, NY)
- …writing of specifications for geologic exploration contracts; or preparation of payment estimates for exploratory contract work. This experience may be substituted ... for up to two years of the non-consultative experience described in "Qualification Requirements for AL II" above. Additional Information The City of New York is an inclusive equal opportunity employer committed to recruiting and retaining a diverse workforce… more
- Amazon (New York, NY)
- …established expectations * Capable of working with vendors to reach a payment term that is mutually beneficial and positively aids the organization's contribution ... profit * Understands how to gather and analyze internal and competitor merchandise data --Possesses knowledge of ABC categorization and analysis * Understands the needs and wants of the different consumer demographics, product segmentation, key selling weeks,… more
- Indus Hospitality Group (Springville, NY)
- …+ Answer telephone. + Post charges (ie room, food, telephone), compute bill, collect payment , and make change for guests. + Make and confirm reservations. + Monitor ... room availability. + Block rooms. + Program wake-up calls. + Handle guest mail and messages. + Perform check-out services. + Open and close shifts making cash drops as necessary. + Maintain market stock and coffee area as needed. + Provide information… more
- TEG Federal Credit Union (Poughkeepsie, NY)
- …balances via phone, email, or mail to resolve accounts. Set up payment arrangements, recommend workout solutions, and assist with hardship considerations. Process ... claims for GAP, VSI, life, disability, and involuntary unemployment insurance. Handle ACH exceptions, returned loan payments, and recovery postings. Review and respond to credit report disputes using e-Oscar. Work with attorneys and collection agencies on… more
- Molina Healthcare (Yonkers, NY)
- …company procurement database * Review, reconcile, route and submit all invoices for payment and maintain reporting of all project expenses * Manage ad hoc projects ... from start to finish as needed * Establish and maintain collaborative working relationships with team members, internal clients and external vendors * Reporting projects such as mail dates, postal charges, print cost / fulfillment charges, inventory pulls and… more
- Ryder System (Rochester, NY)
- …online questionnaire. During an interview, Ryder will never ask for any form of payment or banking details and will never solicit personal information outside of the ... formal submitted application through www.ryder.com/careers . Should you have any questions regarding the application process or to verify the legitimacy of an interview or Ryder representative, please contact Ryder at ###@ryder.com or ###. **Current… more
- Cardinal Health (Albany, NY)
- …functionality to auto clear FICA posting and post to FI-AR/AP accounts for payment . + Strong understanding of CI provider contracts and partner agreement with ... partner settlement capabilities. + Proven experience in leading greenfield or brownfield S/4HANA implementation projects. + Deep expertise in SAP S/4HANA OTC processes, including order management, pricing, shipping, billing, and accounts receivable. + Strong… more
- MetaOption, LLC (Hicksville, NY)
- …including integrating revenue cycle processes such as maintaining claim scrubbers and payment processors. + Troubleshoot system errors and resolve issues related to ... billing, claims, and reimbursement. + Provide on-call support on a rotating basis. + Training and Education: + Participate in training and educate end-users on the Epic Professional Billing application and related workflows. + Develop and document internal… more