• Property Manager

    PathStone Corporation (Albion, NY)
    …the day. Financial: Maintain occupancy of sites at 95% or higher. Maintain receivables at 90% or higher. Ensure satisfactory finding at all file audits and ... procedures including documentation, policies and procedures. Manages and monitors accounts receivable , following up with tenants to resolve delinquency issues as… more
    PathStone Corporation (08/21/25)
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  • Senior Financial Operations Analyst (Research…

    Northwell Health (New Hyde Park, NY)
    …+ Analyzes, verifies, tracks and reports on financial indicators (eg accounts receivables , account coding and charging, cash flow, budgets, GL, P&L, statistical data ... and invoices from subcontracts and vendors. 4. Manages billing, accounts receivable , payment reconciliation and accurate and timely completion study closure process.… more
    Northwell Health (08/20/25)
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  • Director Finance & Administration - Real Estate

    MTA (New York, NY)
    …license revenue tracking, budget, forecasts and all accounts payable and receivable ; (ii) the department's procurement activities and contract management including, ... Real Estate Finance group, including financial reporting, budgets, payables, and receivables + Oversees the procurement, contract management and finance activities… more
    MTA (08/15/25)
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  • Associate Commissioner for Grants and Fiscal…

    City of New York (New York, NY)
    …all matters pertained to accounting for the agency's expenditures and receivables , while ensuring compliance with applicable federal and State regulations, and ... of four separate units; Contract Payments, Accounts Payable, Revenue / Accounts Receivable and Support Services. All units ensure compliance with Directives issued… more
    City of New York (08/13/25)
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  • Trade Asset Syndication Lead - VP

    Citigroup (New York, NY)
    …most comprehensive range of digitally enabled cash management, payments, receivables , liquidity management and investment services, working capital solutions, ... to be sold on specialized areas ie Export Agency Finance, Supplier & Receivable Finance and Financial Institutions (Lines of Credit and Loans) + Fundamental ability… more
    Citigroup (08/08/25)
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  • Revenue Analyst

    City of New York (New York, NY)
    …while providing timely resolutions. - Create accurate billed and unbilled receivables and appropriately realize payments in the City's Financial Management System ... accrual amounts and supporting documentation, write-offs, creating and/or approving unbilled receivable (URE) in FMS, and other information/data as requested. -… more
    City of New York (08/08/25)
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  • Supervisor, Medical Coding

    University of Rochester (Albany, NY)
    …through effective oversight of activities that impact professional charging and receivables . These activities include, but are not limited to, coding abstraction, ... operations, including staff management and supervision, office workflows, accounts receivable collaboration, payer rules, compliance, and regulatory requirements. The… more
    University of Rochester (08/07/25)
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  • Clm Resltion Rep IV, Hosp/Prv

    University of Rochester (Rochester, NY)
    …PURPOSE: Performs follow-up activities designed to bring all open account receivables to successful closure and obtain maximum revenue collection. Researches, ... to optimize key performance in the resolution of Pre-A/R and Accounts Receivable . Prioritizes work queues efficiently and effectively based on the designated… more
    University of Rochester (08/07/25)
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  • Cashier

    City of New York (New York, NY)
    …PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE Division of Accounts Receivable and Billing (DARB) is mandated by State and local law works with all ... other non-Medicaid type of documents. - Identify moneies received for other types of receivables and prepare input documents and batches for data entry into the DARB… more
    City of New York (07/23/25)
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  • Project Manager I

    The Gleason Works (Rochester, NY)
    …responsibilities include quoting, sales order creation/closure, shipment preparation, and accounts receivable collections using SAP ERP system. + Support quoting and ... shipment is on time and supporting timely collection and resolution of account receivables . + Responsible for leading and/or supporting front end CIP's. + Answers… more
    The Gleason Works (07/21/25)
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