- ARAMARK (New York, NY)
- …Ensure accurate reporting of all catering related revenue, expenses, and receivables . Coordinate activities with other departments as appropriate. **Compliance:** + ... Ensure compliance with Aramark food, occupational and environmental safety policies in all culinary and kitchen operations. + Follow all applicable policies, rules and regulations, including but not limited to those relating to safety, health, wage and hour.… more
- Bowman (Albany, NY)
- …billing. + Design and implement processes to improve cash flow and reduce receivables . + Monitor and negotiate the collection of overdue accounts. **Do the Work** ... + Perform project set-up for new projects. + Manage monthly invoicing process for projects which includes but not limited to the following: + Monitoring and maintaining timely Client and Company invoice due/dates or various bill schedules for T&M and fixed fee… more
- University of Rochester (Rochester, NY)
- …accounts to decrease the amount of credit balances currently in the self pay receivables . This includes but is not limited to: + Reviewing patient accounts for ... Strong Memorial Hospital, Highland Hospital and Medical Faculty Group for outstanding credit transfers + Creating appropriate refund spreadsheets to have patient refunds transfer + Transfer payments between visits + Transfer balances between plans to resolve… more
- University of Rochester (Albany, NY)
- …GENERAL PURPOSE: Performs follow-up activities designed to bring all open account receivables to successful closure. Responsible for an effective claims follow-up to ... obtain maximum revenue collection. Researches, corrects, resubmits claims, submits appeals and takes timely and routine action to resolve unpaid claims. Resolves complex claims. Acts as a resource for lower level staff. **ESSENTIAL FUNCTIONS** + Completes… more
- University of Rochester (Rochester, NY)
- …GENERAL PURPOSE Performs follow-up activities designed to bring all open account receivables to successful closure. Responsible for an effective claims follow-up to ... obtain maximum revenue collection. Researches, corrects, resubmits claims, submits appeals and takes timely and routine action to resolve unpaid claims. Resolves moderately complex claims. **ESSENTIAL FUNCTIONS** + Edits and reviews In-Patient and Out-Patient… more
- University of Rochester (Rochester, NY)
- …and endowments funds for assigned divisions. + Monitor accounts receivables /invoicing of sponsors, subcontracts, and administration of other financial transactions ... pertinent to fiscal success of project. + Identify funding changes and approaching project end dates to identify funding gaps and suggest new funding opportunities or reassign underfunded grant personnel. + Review financial ledgers, reports and… more
- City of New York (New York, NY)
- …relevant accounting standards. Revenue Collections is responsible for collecting revenue ( receivables ) for DCAS. In addition, A&A performs all accounting functions ... for the agency including management of the agency's bank accounts, producing InfoAdvantage data for fiscal liaisons within DCAS Lines of Service, overseeing credit card payments, providing customer service to vendor agencies, commissions and community boards,… more
- Robert Half Finance & Accounting (New Rochelle, NY)
- …Administrative Management: Handle daily bookkeeping, bank reconciliations, accounts (payables/ receivables ), weekly payroll, weekly payment preparation, tax filing in ... coordination with a tax advisor, and oversee office administration tasks. + Financial Reporting and Analysis: Prepare and control monthly financial statements, annual finance reports, intercompany reconciliations, and conduct financial analysis, including… more
- The Michaels Organization (Troy, NY)
- …4. Maintain knowledge of all procedures for Accounts Payable and Receivables , assist Community Manager with collections efforts. 5. Assist Community Manager ... with filing court documents for eviction; attend court hearing if Community Manager is not available. 6. Executes marketing campaigns for leasing of rental units, including promotion, tours of property and rental units. Prepares, processes and modifies lease… more
- Mastercard (Harrison, NY)
- …support forecasting and budgeting models. *Manage accounts payable and receivables ; validate shipping invoices and hologram receipt applications. *Identify, develop ... and implement process improvements to drive efficiency and streamline operational procedures. *Perform financial and month end close activities, including inventory reconciliation, reporting revenue and expense accurately, etc. *Perform customer and inventory… more