- FlexStaff (Melville, NY)
- …KEY RESPONSIBILITIES + Carries out the function of collection of accounts receivable and past dues, and coordinates resolution of customer chargeback claims, ... wire transfer, and credit card payments with the Accounts receivable Dept. to ensure proper application. + Resolves charge...At least one year in a Credit and/or Accounts receivable department or equivalent experience required. + A bachelor's… more
- University of Rochester (Albany, NY)
- …organization, handling follow-up activities designed to bring all open accounts receivable to successful closure. Responsible for effective claims follow-up on ... claims. The Claims Resolution Representative III reports to Accounts Receivable Management. **ESSENTIAL FUNCTIONS** With general direction of the… more
- Robert Half Finance & Accounting (Latham, NY)
- …daily sales transactions into QuickBooks with precision. * Create and distribute accounts receivable invoices via mail and email. * Process credit card payments for ... accounts receivable and maintain accurate records. * Review accounts receivable statements to ensure proper tracking and follow-up. * Update product pricing as… more
- Robert Half Finance & Accounting (Buffalo, NY)
- …Specialist role role involves supporting payroll processing, accounts payable, accounts receivable , and other bookkeeping tasks with a high level of accuracy ... transaction reports, ensuring proper coding and approvals. + Process accounts receivable payments and assist with invoicing, job setups, and proposal preparation.… more
- Mount Sinai Health System (New York, NY)
- …of finance and accounting data related to accounts payable and receivable , disbursement, patient billing, and collection activities. **Scope:** + Budget development ... reconciliation & close-out + Research billing & charge adjudication + Accounts receivable & payable + Data collection & resolve discrepancies + Invoicing, payments… more
- Pacific Program Management (New York, NY)
- …invoicing and submit for invoices to be processed. * Responsible to track accounts receivable aging and follow up with internal team and payors. Reconcile accounts ... receivable reserve account. Discuss issues with Regional lead. *...monthly to maintain billing, unbilled amounts and open accounts receivable . Compiling necessary information for client reimbursable expenses. *… more
- Mount Sinai Health System (New York, NY)
- …is responsible for multiple components of the billing process, including Accounts Receivable , Charge Entry, Edits and Payment Posting. Proficient in these processes ... edits for the division, department and physicians. 7. Works daily Accounts Receivable accounts via online work file and/or hard-copy reports; checks claims status,… more
- Robert Half Finance & Accounting (Locust Valley, NY)
- …full cycle of accounting duties, monitoring financial transactions, processing accounts receivable and payable, and managing invoices. Proficiency in QuickBooks and ... tasks * Monitor financial transactions and generate reports * Process accounts receivable and payable, and manage invoices * Utilize QuickBooks for data entry… more
- City of New York (New York, NY)
- …but is not limited to, the following: - Collect and analyze Open Cash Receivable (CRE) and Open Billed Receivable (RE) reports biweekly using Info Advantage ... in the city's Financial Management System (FMS). All receivable amounts are reconciled with settlements from NYS Office of Temporary and Disability Assistance (OTDA)… more
- Community Housing Innovations (White Plains, NY)
- …JOB SUMMARY Responsible for general accounting tasks regarding selected accounts receivable , selected accounts payable, and petty cash. Interfaces with auditors, ... this position. + Follow all Accounts Payable and Accounts Receivable procedures and any new accounting procedures put in...as the office petty cash custodian. + Enter Accounts Receivable into the sub-ledger and enter subsequent payments to… more