- Utica College (Utica, NY)
- …reconciliations, and report generation using Banner Finance. + Support accounts receivable processes, including student refund processing. + Maintain accurate and ... organized financial files in accordance with audit standards and university policies. + Assist with month-end and fiscal year-end closing procedures. + Provide supporting documentation for internal and external audits. Driving Responsibilities + Travel… more
- WMCHealth (Valhalla, NY)
- …Reconciles billing and payment data on an automated system to maintain and update receivable status on out of network payments posted on the patients' account. + ... Communicates with third party payers by means of correspondence or by telephone to start payment negotiation on accounts that are deemed "underpaid" per set guidelines. + Reviews payments to assess if account will be sent for independent dispute resolution. +… more
- Trane Technologies (Long Island City, NY)
- …. Previous experience with financial systems and basic accounting, including accounts receivable and accounts payable. . Construction law and regulation knowledge is ... an asset. . Familiarity with the operation of HVAC Systems preferred not required . Flexibility to work overtime/ weekends, as required. . Highly competent with Microsoft Office suite: Outlook, Excel, Word, and Teams, in addition to strong computer application… more
- Robert Half Accountemps (Garden City, NY)
- …to ensure compliance with industry standards and regulations. * Monitor accounts receivable and take proactive steps to improve collection rates. * Contribute to ... the optimization of billing processes and workflows. * Provide regular updates to management regarding billing metrics and challenges. Requirements * Proven experience in medical billing, including charge entry and claims processing. * Strong knowledge of… more
- Rochester Housing Authority (Rochester, NY)
- …the maintenance and monthly processing of RHA's routine accounts payable, accounts receivable and payroll; Oversees and maintains RHA's investments of surplus funds ... in accordance with the appropriate State and Federal guidelines; Analyzes and prepares periodic cash flow projections to insure that adequate cash is available for payment of bills as well as to maximize earnings on surplus cash; Processes and oversees the… more
- Calspan (Buffalo, NY)
- …Project setups and maintenance, Billing, Revenue Recognition, General Ledger, Accounts Receivable , and Accounts Payable. + Develop and document business processes ... and accounting policies to maintain and strengthen internal control policies, guidelines, and procedures for activities such as budget administration, cash and customer credit management, and accounting. + Oversee financial audits and coordinate the… more
- Utica University (Utica, NY)
- …reconciliations, and report generation using Banner Finance. + Support accounts receivable processes, including student refund processing. + Maintain accurate and ... organized financial files in accordance with audit standards and university policies. + Assist with month-end and fiscal year-end closing procedures. + Provide supporting documentation for internal and external audits. **Driving Responsibilities** **Travel**… more
- Robert Half Finance & Accounting (Utica, NY)
- …statements. * Supervise key functions such as accounts payable, accounts receivable , payroll, and fixed asset management. * Collaborate with operations, production, ... and procurement teams to ensure financial data aligns with business activities. * Assist in the development and monitoring of budgets, forecasts, and variance analyses. * Ensure compliance with company policies and procedures, and coordinate with external… more
- New York State Civil Service (Albany, NY)
- …restricted to teaching, bookkeeping, maintaining/auditing payroll records or accounts receivable /accounts payable, or preparing tax returns.*NOTE: Courses such as ... business law, economics, statistics, and most finance courses although completed as part of an accounting curriculum, cannot be counted toward the 24 semester credit hours. Transcripts will be required for appointment. Your degree must have been awarded by a… more
- Howmet Aerospace (Rochester, NY)
- …of ladings + Assist with Credit Memo Posting and Re-Aging of Accounts Receivable Items under direction of the Plant Controller Qualifications Basic Qualifications: + ... BA or BS in Business Administration major emphasis in Accounting or Finance. + 1-3 years of related experience in a manufacturing environment as an Analyst or Cost Accountant. + Knowledge of US GAAP. Preferred Qualifications: + 2-3 years of directly related… more