- Mount Sinai Health System (Elmhurst, NY)
- …deficiencies. Review edits, denials and requests for additional information from the accounts receivable team to ensure the time processing of claims and all revenue ... and/or requests for additional information as to reduce denials and accounts receivable . Attends various classes, seminars or trainings to keeping current with CPC… more
- Robert Half Accountemps (Albany, NY)
- …in this role: - Manage and review general ledger - Outline Accounts Receivable invoices, reviewing payments received, and record deposits - Be responsible for ... with Expense Vouchers - Adeptness in Enter Invoices - Proficiency in Accounts Receivable (AR) - Comprehensive knowledge of Basic Bookkeeping Robert Half is the… more
- Robert Half Finance & Accounting (Melville, NY)
- …decision-making and improve profitability. * Manage accounts payable and accounts receivable functions with a focus on process optimization. * Supervise auditing ... including overseeing teams. * * Strong knowledge of accounts payable, accounts receivable , and auditing processes. * Advanced skills in financial planning and… more
- Robert Half Accountemps (Schenectady, NY)
- …be primarily responsible for managing customer interactions, overseeing accounts receivable , and ensuring data entry accuracy. Responsibilities: * Effectively manage ... precise numeric data entry in all customer records. * Uphold the accounts receivable process and ensure its smooth operation. Requirements * Proven experience in an… more
- Robert Half Finance & Accounting (New York, NY)
- …smooth invoicing processes. Responsibilities: * Manage accounts payable and accounts receivable using QuickBooks to ensure accurate financial records. * Prepare and ... managing financial data. * Strong knowledge of accounts payable and accounts receivable processes. * Attention to detail and ability to manage multiple priorities… more
- Robert Half Finance & Accounting (Schenectady, NY)
- …reconciliations, and journal entries. * Manage accounts payable and receivable processes, including invoice compilation, collections, bill payments, and cash ... flow analysis. * Process credit card payments for accounts receivable and ensure timely updates to financial records. * Prepare year-end financial information for… more
- Robert Half Finance & Accounting (Bronx, NY)
- …financial practices. Responsibilities: * Process and manage accounts payable and receivable transactions with precision. * Perform regular bank reconciliations to ... software for accounting tasks. * Strong knowledge of accounts payable and receivable processes. * Demonstrated ability to perform accurate bank reconciliations. *… more
- Robert Half Accountemps (Syracuse, NY)
- …preparation. * Maintain and process financial records including accounts payable and receivable , utilizing QuickBooks and other software. * Promote a safe and ... Requirements * Strong proficiency in accounts payable (AP) and accounts receivable (AR) processes. * Hands-on experience with QuickBooks and other accounting… more
- Casella Waste Systems Inc. (Clifton Park, NY)
- …Position Summary The Cash Application Specialist is responsible for the accounts receivable process with the primary function of daily application of cash receipts ... daily, weekly and monthly reconciliations for all cash receipts to the Accounts Receivable and General Ledger systems\. + Supports other team members in effective… more
- EBSCO Information Services (Albany, NY)
- …corporate credit card program, partnership agreements (including Accounts Receivable ), inter-company allocations, facilities accounting oversight and various ... of partnership agreements including order confirmation, invoicing, and accounts receivable + Process monthly inter-company allocation entries + Periodic review… more