- CUNY (New York, NY)
- …financial manager with a strong information technology aptitude to manage daily operations of the Travel and Expense, Corporate Credit Card, and Shared Services ... ERP-based automated workflow systems and processes to reduce invoice receipt to payment cycle times from errors, duplicate payments, mismatched transactions, or lost… more
- CUNY (New York, NY)
- …sought to be an Accounts Payable Manager responsible for effectively managing daily operations of the Travel and Expense, Corporate Credit Card, and Shared Services ... ERP-based automated workflow systems and processes to reduce invoice receipt to payment cycle times from errors, duplicate payments, mismatched transactions, or lost… more
- City of New York (New York, NY)
- …55a program. Please indicate this on your resume or cover letter. The Parking Operations Planning and Analysis (Parking Operations ) division of DOT's Traffic ... handles all parking tasks related to the city's 14,000 meters, mobile parking payment app, seven (7) garages, and off-street parking permits. Parking Operations … more
- American Express (New York, NY)
- …together into a center of excellence to drive operational excellence for payment execution, enable innovative payment products, services, and capabilities to ... support our BU strategies more closely, and deliver on our customers' evolving payment needs. **About the Role** This newly created role of PMO Associate /Analyst,… more
- DXC Technology (New York, NY)
- …(NYSE: DXC) helps global companies run their mission-critical systems and operations while modernizing IT, optimizing data architectures, and ensuring security and ... cross-border, and embedded finance flows. This role requires deep expertise in payment systems, compliance standards, and fintech integration. You will shape the… more
- Stony Brook University (Stony Brook, NY)
- …affiliates and other stakeholders. Requires utilization of coding guidelines, billing and payment regulations, and third party contracts, as well as the Hospital ... review. May assist in the resolution of pre-billing charging issues and post- payment charge related denials. **Duties of a Senior Financial Analyst Revenue Cycle… more
- Robert Half Accountemps (Rochester, NY)
- …and proficiency in financial systems to support the company's service operations . Responsibilities: * Monitor and manage accounts receivable balances to ensure ... timely payment collection. * Conduct follow-ups on overdue accounts through...Utilize accounting software systems and CRM tools to track payment statuses and update records. * Assist with claim… more
- Stony Brook University (East Setauket, NY)
- …leader in the Hospital's Business Office to analyze, track, and pursue the payment of underpaid and denied accounts receivable. Successful candidates will have a ... Revenue Cycle or Patient Accounting Department resolving hospital Managed Care payment variances and/or denials. **Job Responsibilities may include the following,… more
- University of Rochester (Rochester, NY)
- …Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 100108 Support Operations -Fac & Svcs Work Shift: Range: UR URG 104 H Compensation Range: $18.65 ... Places orders with vendors verifying prices and delivery dates. 2. Process payment requests - Works closely with Corporate Purchasing and Accounts Payable to… more
- Robert Half Finance & Accounting (Albany, NY)
- …in the process of bringing on board an AP/AR Analyst to enhance our operations in the manufacturing sector, specifically based in Albany, New York, United States. ... and efficiency * Uphold accurate records of customer credit * Manage payment processing to vendors, ensuring timely disbursement of funds through checks, ACH,… more