- WMCHealth (Kingston, NY)
- …and accurate cash receipt and Ancillary Services posting to the Accounts Receivable system.Submits claims for third party insurance payers. Handles self pay billing ... in a timely and accurate manner. + Maintain an accurate and current census within the Keane system. + Promotes/portrays a high level of professionalism, both technically and personally. Possesses strong work ethic and exhibits optimism, adheres to the… 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
- Justworks (New York, NY)
- …management experience + Strong background in account reconciliation and/or accounts receivable required + Knowledge of benefit plans strongly preferred + ... Intermediate or advanced knowledge of Excel required + Strong project management and execution skills + Relationship management experience + Strong written and verbal communication skills + Extremely detail-oriented with great time management skills +… 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
- 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
- SUNY Schenectady County Community College (Schenectady, NY)
- …the Controller will oversee essential financial functions- including accounts receivable , accounts payable, general ledger, cash management, and payroll- and ... supervise a dedicated team of 10+ professionals. The Controller is responsible for preparing the College's financial statements and reports, ensuring adherence to Generally Accepted Accounting Principles (GAAP), and maintaining compliance with federal, state,… more
- Elior North America (New York, NY)
- …unit * Responsible for sales and status reports as well as deposits/accounts receivable and contracts. * Event Coordination to include timing of events, assisting ... Captain(s) with staff assignments on site and meeting with staff when necessary, acting as liaison with client, kitchen, staff, and vendors. * Create catering proposals, which are comprised of four major areas: menu, beverage, staff and equipment rental. *… more
- Suburban Propane (Albany, NY)
- …maintaining account information and data * Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and activities * Handle ... administrative, data entry, reporting and reconciliation around asset and inventory controls and purchasing * Coordinate with Customer Service Center (CSC), regional and corporate employees to ensure high levels of customer service and achieve operational… more
- SUNY Westchester Community College (Valhalla, NY)
- …of orders received and deliveries; + Prepares reports and statements of cash receivable accounts by financial category and by type of service for specially ... designated accounts; + Enters Certificate of Residency information, updating addresses and verifying residence status; + Answers inquiries over the phone concerning charges and account balances; + Communicates regularly with accounting, operational and… more
- Robert Half Finance & Accounting (Buffalo, NY)
- …Responsibilities include but not limited to: Accounts Payable & Receivable : Manage vendor payables, cash disbursements, check payments, client/company receipts, ... and related journal entries, including American Express reconciliation and check printing for premium and operating accounts Licensing Coordination: Maintain employee license records; ensure compliance with individual and corporate licensing requirements… more