- 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
- 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 ... to complex encounters and problematic accounts. + Works daily Accounts Receivable accounts via online workfile and/or hard-copy reports; checks claims status,… more
- Robert Half Accountemps (New York, NY)
- …* Manage day-to-day bookkeeping tasks, including accounts payable and accounts receivable . * Perform detailed account reconciliations to identify and resolve ... accounting software. * Strong knowledge of accounts payable (AP) and accounts receivable (AR) processes. * Experience with bank and account reconciliations. *… more
- All About Kids (Plainview, NY)
- …+ Manages bank reconciliations for approximately 12 accounts. + Assist Accounts Receivable team with bank deposits. + Create grant invoices for all required ... nature + Excellent knowledge of basic bookkeeping and accounting payable/ receivable practices Required Education and Experience + Preferred Bachelor's Degree… more