- Bassett Healthcare (Oneonta, 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 pharmacist.… more
- CVS Health (Amherst, NY)
- …RevOps ( _Revenue Operations_ )/finance tasks as requested for billing, accounts receivable and/or surcharge & assessments processes. + Work closely with partners in ... Client Management, SOURCE Renewal Team and Revenue Operations Billing and Specialized Support. + Learn all relevant product and pricing strategies. + Apply aforementioned product and pricing strategies to client plan renewal submissions and either approve or… more
- POWER Engineers (Syracuse, NY)
- …internal and external relationships + Manage status reporting, invoicing, and accounts receivable for each project + Collaborate with project design teams to execute ... projects and develop proposals. + Provide leadership and mentoring to the project team + Develop & maintain schedules, lead/participate in status meetings with project teams, oversee budgets, participate in proposal preparation, take leading role in client… more
- Independent Health (Buffalo, NY)
- …not limited to: + Claims. + Enrollment. + Authorizations. + Finance. + Accounts Receivable . + Reference Screens. + Providers. + Ability to determine claim status and ... whether claim is adjudicated properly. Must have knowledge and ability to make claim adjustments using established criteria. **Immigration or work visa sponsorship will not be provided for this position** Hiring Compensation Range: $19.00 hourly _Compensation… more
- Meta (Albany, NY)
- …Coordinate with legal counsel, finance, accounting, purchasing, accounts payable/ receivable and other key stakeholders **Minimum Qualifications:** Minimum ... Qualifications: 12. Bachelor's degree in business, energy or environmental science, paralegal studies or similar 13. 5+ years of work experience with an corporate renewable energy buyer, IPP, owner operator, electric utility, energy supplier, or energy… more
- Robert Half Finance & Accounting (New York, NY)
- …efficiencies. * Manage accounting operations such as accounts payable, accounts receivable , general ledger, and bank reconciliations. * Oversee the use of ... Restaurant365 and other accounting systems to streamline financial processes. * Coordinate with external auditors, tax preparers, and banking partners to meet regulatory and compliance requirements. * Handle intercompany transactions and consolidate financial… more
- MUFG (New York, NY)
- …analysis for structured credit transactions (derivatives transactions, margin lending, receivable securitizations, supply chain finance) + Understand and maintain ... knowledge of industries represented in portfolio, including technical aspects and regulatory issues + Participate in client and bank meetings as necessary **Policy and Transaction Responsibilities:** + Facilitate communication with the credit approval division… more
- Robert Half Accountemps (Schenectady, NY)
- …EFT balances and generating requested reports. + Enter and update accounts receivable transactions and adjustments. + Make collection calls and prepare collection ... letters for past-due accounts. + Assist in preparing documentation for collections and customer review. + Compile and submit weekly reports for internal review and audit. + Ensure strict adherence to departmental and client-specific deadlines. + Perform other… more
- Dairy Farmers of America (East Syracuse, NY)
- …entries to the general ledger + Verify and process accounts payable and receivable , invoices, payroll, and/or other financial transactions + Check for accuracy in ... figures, postings, and reports; reconcile or note and report any differences found in the records + Work with vendors and suppliers to ensure charges are accurate and that payments are received in a timely manner + Communicate with internal and external… more
- CUNY (Brooklyn, NY)
- …an appropriate control environment in budget, bursar operations, accounts receivable , accounts payable, general accounting, grant and contract accounting, ... purchasing, travel, asset management, risk management, insurance and regulatory compliance. Ensures that offices manage the receipt, custody and disbursement of funds according to State, City, and CUNY policies and requirements. **Capital and Facilities… more