- Research Foundation CUNY (New York, NY)
- …and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost compliance with ... uniform guidance; ensuring that sponsor financial requirements are met; monitoring compliance with applicable project and financial management rules and laws; supporting the management of independent and external audits and financial reviews; and providing… more
- Research Foundation CUNY (New York, NY)
- …and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost compliance with ... uniform guidance; ensuring that sponsor financial requirements are met; monitoring compliance with applicable project and financial management rules and laws; supporting the management of independent and external audits and financial reviews; and providing… more
- Navy Exchange Services (NEX) (Staten Island, NY)
- …to run print and interpret various reports from the PMS such as Accounts Receivable reports Expected Arrivals Departure List In- House Guest List and Night Audit ... reports. - Reviews reports from the Night Audit concerning occupancy vacancy call accounting system and other related areas. This includes statistical analysis reporting procedures and analyzing audit reports to ensure accountability of personnel and revenue.… more
- Deloitte (New York, NY)
- …an understanding of the public monetization transactional process, including tax receivable agreements. + Create cutting-edge technology that evolves around US ... federal income tax principles for partnership tax, data analytics, and the user experience. + Implement strategic tax structures and processes, and oversee complex tax computation projects for clients, with emphasis on identification and communication of… more
- Fresenius Medical Center (New York, NY)
- …using the appropriate software application. + Assisting with department/facility accounts receivable and accounts payable functions and responsibilities as needed. + ... Maintaining inventory of the necessary office supplies + Assists in auditing records for ongoing compliance with medical records standards (H&Ps, monthly physician progress notes, care plans, etc). + Assists in the collection of Patient Demographic Information… more
- Robert Half Finance & Accounting (Utica, NY)
- …supervise daily accounting functions, including general ledger activities, accounts payable/ receivable , payroll, fixed assets, and cash flow management. * Manage ... the month-end, quarter-end, and year-end close processes to deliver accurate and timely financial reports. * Prepare comprehensive financial statements, including balance sheets, income statements, and cash flow statements, ensuring alignment with… more
- Indium Corporation (New Hartford, NY)
- …invoices and extracting customer purchase orders * Review and maintain accounts receivable for portal accounts * Process advanced shipping notifications (ASN) and ... acknowledgment of customer purchase orders for portal customers * Process all types of credits and debits, including billing adjustments, miscellaneous credits, and return material authorizations (RMAs) * Accurately enter necessary information into corporate… more
- Claxton-Hepburn Medical Center (Carthage, NY)
- …accounts, explains charges and answers related inquiries, receives and processes accounts receivable checks and other related mail, receives and processes petty cash ... disbursements for employees and prepares daily cash reports and balances cash on hand. REPORTS TO: Billing Office Manager EDUCATION: Required: Accounting background and computer skills preferred Preferred: High school diploma/GED TRAINING and EXPERIENCE:… more
- CAIPA MSO LLC (New York, NY)
- …candidate will provide support to the accounting supervisors, handling accounts receivable and accounts payable duties. Responsibilities include but are not limited ... to the following: + Performs accounting and clerical functions to support accounting personnel and supervisors. + Enters bills and process bills for payments. + Issues checks for accounts payable and mails them out. + Records business transactions and key… more
- FlexStaff (Chappaqua, NY)
- **Req Number** 166290 FlexStaff is seeking an Account Receivable Specialist with experience in physician medical billing for one of our clients, a medical ... administration practice, located in Chappaqua, NY. Qualifications: * Proven experience in physician medical billing, specifically with Medicare Part B and in-network Managed Care. * Familiarity with medical coding modifiers and handling large-volume billing.… more