- Rochester Regional Health (Rochester, NY)
- …Manager; inventory and maintain medical equipment supply levels + Management of Receivables . Ensure materials are kept in their proper location; review package slips ... and verify incoming materials + Messenger Services. Fill miscellaneous orders from departments; transport materials to designated areas with documentation; ensure all incoming materials are signed for by the department REQUIRED QUALIFICATIONS: + n/a PREFERRED… more
- CUNY (New York, NY)
- …include, but are not limited to the following: + Examine and verify receivables , payment requests, and backup documents and authorize disbursements. + Manage and ... oversee all transactions and payment reconciliations for all Corporate Card Programs. + Advise on, develop, revise, and enforce general accounts payable policies and sound business practices memoranda to the University community to enhance unit efficiency and… more
- CBRE (Melville, NY)
- …monthly property owner reports such as: operating statement variance reports, aged receivables , aged payables, and capital expenditures variance to budget. + Support ... the daily activities of cash management, such as: preparing monthly bank reconciliations, reviewing cash balances, preparing capital calls or loan draws, preparing distribution waterfalls, managing cash security deposits, and ensuring fees payable to… more
- KPH Healthcare Services, Inc. (Weedsport, NY)
- …patient. Assist in the management of the Pharmacy Inventory and Third-Party Receivables . **Responsibilities** + Perform duties of Pharmacy Clerk as needed including, ... but not limited to running cash register and answering telephones + Executes the plan - able to learn and understand specific aspects of the pharmacy management system (ie, reception and release to patient queues) as well as our POS system; follows… more
- Utica University (Utica, NY)
- …to their appropriate account, including, but not limited to, all Student Receivables , and General Ledger Accounts. + Responsible for cashiering operations including ... payment by checks, cash, credit cards, via secure on-line payment notices, mail and wire payments.. + Balance and account for daily work and prepare deposit slips for next day deposits to bank. . Responsible for daily cash up and feed to Finance Department. +… more
- Helen Keller National Center for Deaf Blind Youths… (Sands Point, NY)
- …states and HKS counselors to resolve pending authorizations and collections on open receivables . * Responsible for other duties as may be assigned or requested by ... his/her immediate supervisor and/or the Director of the Department EDUCATION and/or EXPERIENCE + Associates Degree required, Bachelor's degree in healthcare administration, accounting, business, or a related field preferred. + Minimum of 2 years' experience in… more
- Utica College (Utica, NY)
- …to their appropriate account, including, but not limited to, all Student Receivables , and General Ledger Accounts. + Responsible for cashiering operations including ... payment by checks, cash, credit cards, via secure on-line payment notices, mail and wire payments.. + Balance and account for daily work and prepare deposit slips for next day deposits to bank. . Responsible for daily cash up and feed to Finance Department. +… more
- ARAMARK (New York, NY)
- …Ensure accurate reporting of all catering related revenue, expenses, and receivables Recruit, train, schedule and develop team members Ensure compliance with ... all food, occupational, and environmental safety policies At Aramark, developing new skills and doing what it takes to get the job done make a positive impact for our employees and for our customers. In order to meet our commitments, job duties may change or… more
- Saint-Gobain (Niagara Falls, NY)
- …for efficient and accurate receipt, delivery, and recording (system entry) of receivables . + Responsible for raw material, mix, and finished goods inventory control ... and cycle count process to include accuracy, investigation of variances, and reporting monthly/annual physical inventories. Coordinates and manages annual physical inventory. Creates cycle count schedule. Completes cycle count adjustments in SAP system, while… more
- Catholic Health Services (Smithtown, NY)
- …database Documents progress on designated payer in the facility account receivables notes Addresses issues/concerns that arise with payer/accounts in a timely ... manner Telephone communications/places required collection calls on past due accounts Prepares accounts for collections department and/or submits to the write off list for bad debt Miscellaneous business office duties Maintain confidentiality of all pertinent… more