- Compass Group, North America (New York, NY)
- …throughout the region, assisting with the review and reconciliation of accounts receivable , credit card, and bank transactions + Handle special projects as needed, ... including support of field operations and regional initiatives. **Qualifications:** + 5+ years of relevant experience + Bachelor's Degree in Finance, Accounting or Business Administration + Experience in food service or similar service industry a plus +… more
- Allied Universal (New York, NY)
- …and maintain client performance metrics, including budget management, accounts receivable , accounts payable, and overall account health, ensuring alignment with ... EBITA targets + Build and maintain client relationships by addressing security needs, reducing risks, managing crises, and implementing effective corrective action plans; you will develop protocols, training, and response strategies that drive operational… more
- ARAMARK (New York, NY)
- …reports + Accountable for Cash Flow, Cash and Banking, Accounts Receivable , Accounts Payable, Fixed Assets, and Capital Expenditures + Weekly/Monthly reporting ... ? including analyzing and communicating to the corporation and operators, including targets with SMART actions + Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with internal corporate auditors + Maintain all financial records… more
- City of New York (New York, NY)
- …rejected claims and re-batch to third party payers. - Monitor aging accounts receivable reports (A/R) and provide feedback to Assistant Director of Patient Billin - ... Report industry billing trend and changes to Assistant Director of Patient Billing. INSURANCE ADVISOR (HEALTH) - 40236 Qualifications 1. A master's degree from an accredited college with a specialization in business or public administration, financial… more
- Amazon (New York, NY)
- …management and post-event reconciliation / collections in coordination with accounts receivable * Develop and maintain comprehensive tracking mechanisms for all ... operational program elements * Create and deliver regular progress reports to account management stakeholders Stakeholder & Agency Management: * Partner with internal stakeholders to conduct discovery and implementation of sponsor benefits * Oversee agency… more
- Robert Half Finance & Accounting (New York, NY)
- …ledger for a standalone entity . Supporting intercompany transactions and accounts receivable . Preparing audit schedules and assisting with ad hoc projects . ... Reviewing and importing corporate credit card expenses . Assisting with Sales Orders and invoice reconciliation For immediate consideration please email Ben.Turnbull@roberthalf. Requirements . Bachelor's degree in Finance, Accounting or related field . 3+… more
- City of New York (New York, NY)
- …The Special Processing Unit within the Finance Office /Division of Accounts Receivable & Billing (DARB), along with the Central Processing Unit, processes over ... 4,000 payments per month resulting in $107 million in collections annually. The Cashier reports directly to the Assistant Supervisor of the Special Processing Unit and is responsible for the processing of checks returned by landlords, the NYCHA and payments… more
- SMX (Albany, NY)
- …against approved RIP/TAR and against Joint Travel Regulations (JTR). + Support accounts receivable as required during the billing processing (ie Review TDL edit file ... and ensure costs that will be billed are accurate and allowable against the TDL). + Monitor TDL and manpower cost on a weekly basis ensuring that actuals are within budget and charged to the correct job number. Process incorrect cost transfers as required. +… more
- Lumen (Albany, NY)
- …Convergent Invoicing (CI), Convergent Mediation (CM), and FI-CA (Contract Accounts Receivable and Payable). + Lead the design, implementation, and configuration of ... BRIM solutions in RISE with SAP and SAP NS2-hosted environments, ensuring compliance with federal security and regulatory requirements. + Collaborate with cross-functional teams to integrate BRIM components with SD, CRM, FI/CO, and external billing systems. +… more
- OrthoNY (Mechanicville, NY)
- …guidelines, using CPT, HCPCS and ICD 9 coding formats; + Performs accounts receivable work, balances and closes journal each day; + Other responsibilities as needed. ... **Qualifications** + High school diploma or equivalent required; + Minimum of 1-year experience in a medical setting; 3 years preferred; + Excellent communication and customer service skills; + Must be familiar with medical terminology; + Strong data entry… more