- Robert Half Finance & Accounting (New York, NY)
- …discrepancies and support POS integrity . Manage accounts payable and receivable , including invoice processing, customer billing, payment applications, and vendor ... reconciliation . Coordinate payroll inputs for commissions and tips; maintain accurate records for audit readiness . Support budgeting, forecasting, and financial reporting; partner with operations to provide actionable insights . Assist with audits and tax… more
- University of Rochester (Rochester, NY)
- …grants and clinical trials. + Tracks and reports out on accounts receivable and follows up on outstanding payments for fixed-price projects, and cost-reimbursable ... studies via the customer invoice reporting process. + Prepares deposits for incoming checks and receives notification of incoming wire transfers. + Identifies the intended account for incoming revenue and notifies central grant accounting office. + Maintains… more
- ManpowerGroup (New York, NY)
- …Configure and support Oracle Cloud modules including Order Management, Accounts Receivable , and Revenue Management. + Provide end-user training, documentation, and ... post-production support. **What's Needed?** + 15+ years of IT experience with deep exposure to Oracle ERP applications. + 12+ years of experience in Oracle ERP implementations. + 10+ years of hands-on experience with Oracle Fusion O2C modules. + Strong… more
- Northwell Health (Manhasset, NY)
- …money due from patient at time of service; may preform billing, receivable and related functions. Performs related duties as required. All responsibilities noted ... here are considered essential functions of the job under the Americans with Disabilities Act. Duties not mentioned here, but considered related are not essential functions. Job Qualification + High School Diploma or equivalent required. + 0-1 years of relevant… more
- Robert Half Accountemps (New York, NY)
- …orders and funding processes. * Support bookkeeping tasks, including accounts receivable and payable functions. * Maintain organized records of financial ... transactions and documentation. * Monitor and manage accounting activities across multiple business entities within the organization. Requirements * 2-4 years of experience in accounting, bookkeeping, or a related role. * Strong understanding of invoicing and… more
- Brookfield Properties (Bronx, NY)
- …records detailing income and expenses, and tracks collection of accounts payable/ receivable against budget; acts on collection of problem accounts. + Along ... with the General Manager, opens and maintains communication with local police, fire, and civil defense authorities to ensure prompt response, when necessary. Requirements: + An undergraduate degree from an accredited college or university with a focus in… 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
- Robert Half Accountemps (New York, NY)
- …communication skills * Proficiency in accounts payable (AP) and accounts receivable (AR) processes. * Familiarity with performing bank reconciliations and daily ... inventory checks. * Ability to process invoices and manage data entry accurately. * Strong understanding of basic accounting principles and practices. * Excellent attention to detail and organizational skills. * Effective communication and collaboration… 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
- Stony Brook University (East Setauket, NY)
- …analyze, track, and pursue the payment of underpaid and denied accounts receivable . Successful candidates will have a bachelor's degree and three years' healthcare ... revenue cycle experience or in lieu of degree 5 plus years' experience in an Acute Care Hospital Revenue Cycle or Patient Accounting Department resolving hospital Managed Care payment variances and/or denials. **Job Responsibilities may include the following,… more