- Mount Sinai Health System (New York, NY)
- …regular financial reports, including project specific profit & loss statements, accounts receivable analysis, and other reports as required. + Defines and documents ... and manages MSI financial tracking and reporting systems, such as accounts receivable , accounts payable, revenue and expense accounts, profit & loss statements, and… more
- Cardinal Health (Albany, NY)
- …OTC solutions covering order management, pricing, shipping, invoicing, and accounts receivable . + Configure and implement advanced S/4HANA functionalities such as ... OTC processes, including order management, pricing, shipping, billing, and accounts receivable . + Strong knowledge of integration points across S/4HANA modules… more
- The Salvation Army (Syracuse, NY)
- …in the division which include recording of accounts payable and accounts receivable as well as reconciling credit card transactions Responsibilities ESSENTIAL DUTIES ... invoice coding from field as needed + Recording of income / accounts receivable transactions from daily deposits as needed. + Completion of monthly bank… more
- Hannaford (Wappingers Falls, NY)
- …including but not necessarily limited to cash, checks, authorized Accounts Receivable sales, Electronic Payments, WIC coupons, Food Stamps, manufacturers' coupons, ... gift cards, bottle deposits, bottle refunds, merchandise refunds in strict accordance with established company policies and procedures including full compliance with any legal requirements or regulations governing same. * Secure registers, Mobile POS… more
- Conifer Realty LLC (Rochester, NY)
- …and financial problems. + Accounting experience with budgeting, accounts receivable & payables, variance analysis strongly preferred. + Reliable transportation ... and valid drivers' license needed. + Flexibility to travel for training, meetings, conferences, as scheduled. EDUCATION + Minimum High School degree/GED equivalent required. + Associates Degree in Business or some college desired; Bachelors' degree a plus. +… more
- Colliers Engineering & Design (Rochester, NY)
- …as required. + Perform financial management, including invoice preparation, accounts receivable , and project profitability. + Able to work independently on multiple ... projects, as well as lead other engineers in a team environment. + Responsible for client management including status updates and project specific discussions. + Mentor junior staff, including technical training, as needed. + Ensure the company's standard… more
- Performance Food Group (White Plains, NY)
- …in order to maximize profitability of individual accounts. + Minimizes accounts receivable problems by monitoring accounts for compliance with credit terms and ... follows up on any problems. + Maintains awareness of pricing trends within sales territory, particularly on market driven / commodity products, to ensure competitive pricing. + Performs other related duties as assigned. **Req Number:** 124086BR **Address Line… more
- HCR Home Care (Rochester, NY)
- …address issues identified, including variances from budget, increases in accounts receivable , etc. * Oversee preparation and evaluate company budget and strategic ... plans. * Confer with and evaluate effectiveness of outside advisors including: attorneys, accountants, bankers, insurance providers and consultants. * Analyze and advise on the effects of legal and regulatory issues, including Medicare and Medicaid… more
- City of New York (New York, NY)
- …Welfare Management System (WMS), Claim Detail Report (CDR) and Division of Accounts Receivable and Billing (DARB) printouts to verify Medicaid claim and any payments ... already credited to account, LEXIS NEXIS, ASSETS, as well as Research ACRIS Database for Property Liens). - Draft correspondence, demand letters, request for case status, request for documentation, acknowledgement of payments. - Respond to inquiries from… more
- Rochester Regional Health (Rochester, NY)
- …long-term/home care and hospital care, by effectively and accurately managing a receivable . Resolve edits to ensure accurate claims are sent to primary and ... secondary insurances. Research and resolve denials and payer requests for information promptly and accurately in order to secure payment. Work as part of a dynamic team continually looking for ways to improve a complex business process. RESPONSIBILITIES: +… more