- Cardinal Health (Albany, NY)
- …on best practices for Workday modules (General Ledger, Accounts Payable/ Receivable , Procurement, Financial Reporting). + Troubleshoot system issues, perform ... root-cause analysis, and implement resolutions. + Develop comprehensive documentation, including process flows, test scripts, and configuration guides. + Manage data migration, validation, and automation of financial reporting processes. + Cultivate strong… more
- Red River (Albany, NY)
- …open orders + Work closely with Finance to help ensure seamless accounts receivable and accounts payable activity + Build and maintain strong relationships with all ... our vendors and look for opportunities to improve our processes with key vendors + Partner with internal warehouse & logistics teams to manage shipment to customers & disposition aged inventory + Look for opportunities to leverage and maximize Red River's… more
- Robert Half Accountemps (Garden City, NY)
- …Oversee audits related to Procure-to-Pay (P2P), Order-to-Cash processes, and Accounts Payable/ Receivable . * Document audit findings and prepare detailed reports for ... management review. * Collaborate with internal teams to ensure alignment with audit objectives and compliance requirements. * Utilize advanced Excel skills to manage, analyze, and interpret complex datasets. * Monitor adherence to organizational policies and… more
- Northwell Health (New Hyde Park, NY)
- …management/pre-authorization, co-pay collection, charge entry/capture activities, and accounts receivable ; recommends and implements approved changes. + Reviews ... operational reports and collaborates with the leadership to monitor and improve key indicators such as arrivals, no-shows, cancellations, bumps, patient cycle time, exam room utilization, physician productivity, and appointment lag. + Upholds and communicates… more
- Hannaford (Ballston Lake, NY)
- …including but not necessarily limited to cash, checks, authorized Accounts Receivable sales, Electronic Payments, WIC, coupons, gift cards, bottle credits, refunds, ... lottery, Western Union etc. in strict accordance with established company policies and procedures including full compliance with any legal requirements or regulations governing same. * Secure register at all times when leaving it unattended; protect company… more
- Trinity Health (Albany, NY)
- …Medicaid, VA or Charity Care programs, or patient management & healthcare accounts receivable within the revenue cycle. Pay range: $21.20-$28.55 Pay is based on ... experience, skills, and education. Exempt positions under the Fair Labor Standards Act (FLSA) will be paid within the base salary equivalent of the stated hourly rates. The pay range may also vary within the stated range based on location **Our Commitment**… more
- Robert Half Legal (New York, NY)
- …to eviction. * Coordinate with leasing agents, property managers, and accounts receivable teams to ensure effective rent collection and resolution of arrears. * ... Conduct legal research, maintain case files, and prepare reports for monthly meetings related to arrears and settlements. Requirements * A minimum of 7 years of experience as a Paralegal, with a strong focus on real estate law. * Expertise in corporate,… more
- CUNY (New York, NY)
- …-Bachelor's Degree required. **Campus Specific Qualifications** + Prior Accounts Receivable or Accounts Payable experience + Good analytical skills + ... Excellent time management and organizational skills + Strong communications skills + Attention to detail + Working knowledge and proficiency in excel **CUNY TITLE OVERVIEW** Provides operational support for a College student accounts function. - Performs… more
- SUNY Delhi (Delhi, NY)
- …Welcome visitors to the center, answer phones, send emails + Accounts Receivable /Payable utilizing Quickbooks + Maintaining the General Ledger qtilizing Quickbooks + ... Running Childcare Tuition Billing throguh Procare service + Making and Recording Bank Deposits + Assisting the Center Director with Payroll, Grants, Budgets, and Financial Reporting This is a great opportunity for someone looking to grow in an administrative… more
- WSP USA (Syracuse, NY)
- …identifying any emergent issues with scope, risk, and/or budget. + Monitor accounts receivable (AR) and unbilled revenue, working to address issues as needed. + Work ... with the Procurement Department to closeout procurements and/or supplier agreements as appropriate. + Complete formal project closeout activities, along with conducting and documenting a lessons-learned meeting with key project staff. + Remain current in the… more