- 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
- CBRE (Albany, NY)
- …and closeout are accurate, timely, and compliant. * Monitor billing, accounts receivable collection, expense monitoring and control, staffing, and full P&L to ... EBITDA. * Work cross-functionally with other business lines to achieve the company's strategic business objectives. * Identify complex project risks, lead reviews, and develop risk mitigation and backup plans. * Apply a broad knowledge of the business, own… 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
- SMBC (New York, NY)
- …of collections, resolving customer billing problems and reducing accounts receivable delinquency. The Collections Specialist is responsible for monitoring accounts ... to identify overdue payments, contacting all deliquent accounts within the SMFL portfolio, issuing Demand and Default Notices as needed, keeping accurate records and reporting on collection activity. The Collection Specialist works closely with Asset… more
- Sysco (Queens, NY)
- …+ Participate and coordinate communication between them and SSMG account receivable manager/representative. + Implement "Ask Early and Often" to control days ... sales outstanding (DSOs) and know signs to know when to say "No Ship or Cash on Delivery (COD)". + Update bid files, customer profiles, and customer call sheets to ensure proper pricing and accuracy of needed items-thus reducing costly credits and returns.… 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.Please be advised that ... the New York State Insurance Fund (NYSIF) does not offer sponsorship for employment visas to employees or potential employees. Candidates sponsored for employment by an organization should be aware of their sponsorship status and the relevant expiration… more
- Fedcap (New York, NY)
- …trackers, performing variance analysis reviews, and regularly reviewing the Accounts Receivable aging for customer payment follow up. Responsibilities: . Prepares ... invoices for all services provided in accordance with the terms and conditions of contracts. . Compiles all information required to support the preparation and submission of monthly invoices for each contract. . Research and resolve client billing questions. .… more
- City of New York (New York, NY)
- Job Description Division of Accounts Receivable and Billing (DARB) is mandated by State and local law works with all levels of HRA management, City, State and ... Federal government officials. DARB collects and accounts for more than $140M annually in public assistance Refunds and Recoveries including lump sum checks received from the Social Security Administration for SN/SSI clients and SSP refunds and Medicaid Spend… more
- SUNY Suffolk County Community College (Selden, NY)
- …records, CACFP records, medical records and daily maintenance of accounts receivable . + Collect tuition payments, prepare deposit reports, maintain current time ... analysis for each classroom. + Assist with the preparation of reports needed to meet licensing and governmental agencies. + Other related duties assigned by the Director. MINIMUM QUALIFICATIONS: + Associate degree + Two years of work experience + Must be… more
- US Bank (New York, NY)
- …Chain Finance or Asset Based Lending Sales * Expert knowledge of receivable purchasing and supply chain finance products including product strategy development, ... implementation, transaction pricing and sales * Ability to explore and originate new business opportunities through marketing activities and contribute to the growth of the Supply Chain Finance business in terms of assets, market share and revenue * Proven… more