- SUNY Upstate Medical University (Syracuse, NY)
- …that depart from established procedures as well as following up on accounts receivable . Must be able to work independently with speed and accuracy, have strong ... math and interpersonal skills and have competency in position-specific computer software applications. Minimum Qualifications: High School degree or equivalent and two years clerical support in a medical billing setting. Will consider equivalent combination of… more
- Catholic Health Services (Wading River, NY)
- …the Revenue Cycle team to improve billing accuracy and accounts receivable performance + Maintain compliance with organizational policies, procedures, and regulatory ... requirements + Promote a welcoming, respectful environment for patients, providers, and staff Qualifications: + Associate's degree in Healthcare or Business Administration required; Bachelor's degree preferred + Minimum of 5 years of administrative or clinic… more
- Precise Tool & Manufacturing Inc. (Rochester, NY)
- …companies. + Solid understanding of basic bookkeeping and accounts payable/ receivable principles. + Position requires proficiency in various financial software ... applications and the ability to learn new applications quickly. + Data entry skills along with proficiency in mathematics. + Excellent written and oral communication skills. SKILLS AND QUALIFICATIONS + BS/BA in Accounting/Finance or related field; MBA… more
- Publicis Groupe (New York, NY)
- …Treasury. They will oversee the Healthcare Pillar of the company's accounts receivable portfolio, representing approximately $900M in total AR across 15 business ... entities. This individual will lead day-to-day collections strategy, support client account resolution, and ensure strong financial performance within a complex advertising environment. The ideal candidate brings a proven track record in collections, strong… more
- Robert Half Accountemps (New York, NY)
- …with fundamental accounting principles, including accounts payable (AP) and accounts receivable (AR). * Excellent problem-solving abilities and attention to detail. ... * Strong verbal and written communication skills. * Ability to handle multiple tasks in a fast-paced environment. * Must successfully complete an Excel and accounting assessment during the interview process. Robert Half is the world's first and largest… more
- Robert Half Finance & Accounting (Pelham, NY)
- …and processing financial transactions, including both accounts payable and accounts receivable , while ensuring accuracy and timely completion. The Accounting Clerk ... will also create and maintain financial reports, reconcile discrepancies as they arise, and assist with month-end and year-end closing procedures by preparing journal entries and balance sheet reconciliations. Additional duties include organizing and… more
- Robert Half Finance & Accounting (Albany, NY)
- …Key Responsibilities + Lead all accounting functions, including accounts payable, accounts receivable , payroll, and purchasing. + Manage and mentor a team (directly ... 3, indirectly a larger group). + Ensure GAAP compliance and regulatory reporting accuracy. + Drive process improvements and implement policies and systems. + Prepare and present financial reports to executive leadership. + Partner cross-functionally to support… more
- Robert Half Accountemps (New York, NY)
- …for accuracy before uploading them to the organization's portal. * Create Accounts Receivable invoices associated with funder bills. * Maintain and update Budget vs. ... Actual templates with billing and General Ledger data. * Input the latest budget updates into Sage Intacct to ensure accurate record-keeping. * Prepare monthly variance reports to provide insights into budget performance. * Participate in monthly variance… more
- Bassett Healthcare (Cooperstown, NY)
- …according to department procedures and provides required information to Accounts Receivable . + Responsible for a daily reconciliation accounting for cash, checks ... and credit card payments received according to departmental procedures. Responsible for identifying and reviewing all cash drawer and petty cash variances, which will be investigated and reconciled at the time of cash-up as observed and supervised by… more
- Fujifilm (Albany, NY)
- …CRM tracking system. + Assist as required in the collection of accounts receivable , the renewal of service contracts and the resolution of product performance ... issues. + Remain current on industry trends and developments. + Attend RSNA and other local industry trade shows and conventions to develop sales leads and new relationships. + Comply with all applicable US Food and Drug Administration (US FDA) medical device… more