- Cardinal Health (Albany, NY)
- …OTC solutions covering order management, pricing, shipping, invoicing, and accounts receivable . + Configure and implement advanced S/4HANA functionalities such as ... OTC processes, including order management, pricing, shipping, billing, and accounts receivable . + Strong knowledge of integration points across S/4HANA modules… more
- The Salvation Army (Syracuse, NY)
- …in the division which include recording of accounts payable and accounts receivable as well as reconciling credit card transactions Responsibilities ESSENTIAL DUTIES ... invoice coding from field as needed + Recording of income / accounts receivable transactions from daily deposits as needed. + Completion of monthly bank… more
- Triple Cities Metal Finishing (Binghamton, NY)
- …for the safe, accurate, and efficient movement of materials and other receivables . Additionally, this role offers a fantastic opportunity to work directly with ... our Leadership Team, with a clear path for career advancement and professional growth. About Us: Triple Cities Metal Finishing provides a wide variety of surface finishing options to a multitude of industries including aerospace, agricultural, automotive,… more
- Insight Global (Depew, NY)
- …progress billing, pricing and negotiating change orders, and collecting receivables . * Communicating: correspondence, phone calls, requests for information, change ... order requests, submittals, progress meetings and change orders. * Administrative: diary or daily report, maintain project file and progress photos. Close Out Jobs: * Final billing, retention release, claim resolution, job history and close project files.… more
- Kelly Services (Kingston, NY)
- …and support customer satisfaction calls. + Collect payments and reconcile daily receivables . + Perform other office duties as needed. **What We're Looking For** ... + High School Diploma or GED required. + 2+ years of office or customer service experience. + Good communication, organization, and computer skills. + Ability to work well with patients, staff, and vendors. **Why Work With Kelly?** + Weekly pay. + Health,… more
- Centene Corporation (Queens, NY)
- …associated with trends and track partial payments to providers and determine receivables + Provide robust analytical support and subject matter expertise during ... negotiations with external vendors, defend analytical methodologies, and clearly articulate the company's financial positions. + Collaborate effectively with internal matrix partners (including, but not limited to, Medical Economics, Enterprise Partnerships,… more
- HSBC (New York, NY)
- …global sourcing, technology and infrastructure. HSBC offers over 100 trade and receivables products. As our SVP, Global Trade Solutions Transaction Risk Management ... you will: + Assisting key stakeholders in achieving CIB strategy and objectives + Apply knowledge and experience in providing practical, workable proposals / recommendations to credit and operational situations, optimising the use of GTS products to provide a… more
- Weill Cornell Medical College (New York, NY)
- …to arrange and implement collection plans as needed, including review of account receivables . + Identifies areas of improvement for the front desk and office flow. ... + Assists in the training of new staff members on the practice's standard of operations and policies regarding patient care and billing related activities. + Assists in maintaining waiting areas in a neat and tidy condition + Educates patients about the… more
- Ace Endico Corp (Brewster, NY)
- …The primary function of this position is to ensure timely collection of receivables to maintain healthy cashflow. The Collection Coordinator partners with Sales and ... Finance to enhance and support company collection efforts. This position requires experience in credit procedures as the job will require regular review of outstanding balances and collaborative and individual efforts to collect outstanding funds. This… more
- Enterprise Mobility (Binghamton, NY)
- …accounting functions such as: research and billing support tasks, accounts receivables , transfer and key logs, run miscellaneous reports, supply maintenance, process ... customer billing + Perform miscellaneous and backup duties job-related duties as assigned _Equal Opportunity Employer/Disability/Veterans_ **Qualifications** + Must be at least 18 years old + High school diploma or GED equivalent required + Some college… more