- Adelphi University (Garden City, NY)
- …the IRS- once a semester. + Assist and help prepare Quarterly 941 Reconciliation . + Perform other job-related duties as assigned. REQUIREMENTS (Knowledge, Skills and ... Abilities): + Knowledge of payroll system (ADP Vantage). + Knowledge of Payroll Garnishments. + Proficiency in Excel and Word. + Good organizational and interpersonal skills. + Detail oriented. + Ability to maintain strict deadlines in a hectic environment. +… more
- SUNY Morrisville (Morrisville, NY)
- …released. Providing proper documentation to support the purchase with submission of reconciliation for sign off. + Process Travel advances and vouchers. Process ... Travel and NET Cards statements after Accountant signs off on them. + Coding JP Morgan statements for NET cards and Travel Cards and securing all documentation required along with compliance to State regulations. + Review of the travel vouchers and the coding… more
- Mount Sinai Health System (New York, NY)
- …healthcare revenue cycle processes, including billing, claims management, and payment reconciliation . + Familiarity with **Stratajazz** , **Experian** , and the ... **Epic suite of products** is a strong bonus. + Experience working with contract management software systems (eg, Contract Lifecycle Management systems, Epic, or other healthcare-specific platforms). Non-Bargaining Unit, E01 - Partner MSO Services - MSH, Mount… more
- City of New York (New York, NY)
- …in OTPS Encumbrance System (OES). Resolve any discrepancies found from OES Reconciliation Exception Report. - Provide technical assistance to program units and ... budget office in order to resolve errors in encumbrances. - Draft and prepare memos, respond to oversight agency inquiries regarding contract registration and encumbrance issues, and ensure that responses to oversight agencies are prioritized. - Ensure copies… more
- Regeneron Pharmaceuticals (East Greenbush, NY)
- …executing activities and escalates any non-conformities during operations + Performs reconciliation of product and controlled materials where applicable This role ... might be for you if: + Ability to perform basic algebra and geometry + Reading/writing skills + Must be able to stand for extended periods of time and lift, push and pull at least 50lbs. + Knowledge of cGMP and FDA regulated (preferred) manufacturing… more
- Mount Sinai Health System (New York, NY)
- …**Scope:** + Budget development & negotiations + Coverage analysis + Account reconciliation & close-out + Research billing & charge adjudication + Accounts ... receivable & payable + Data collection & resolve discrepancies + Invoicing, payments & collections + Special projects as assigned **Qualifications** **Education:** * Bachelor's degree or greater preferred, or combination of applicable work experience and… more
- Robert Half Finance & Accounting (Wantagh, NY)
- …financial operations. * Manage month-end and year-end close processes, including reconciliation and reporting. * Oversee accounts payable (AP) and accounts ... receivable (AR) functions to ensure timely processing and resolution. * Develop and implement budgets, forecasts, and financial strategies to support organizational objectives. * Ensure compliance with auditing standards and regulatory requirements. * Utilize… more
- Mount Sinai Health System (New York, NY)
- …the practice's revenue cycle management * Cash control including oversight, reconciliation , and depositing of daily receipts (co-payments, self-pay, balances) * ... Review monthly P&Ls and provide variance explanations/ feedback as required * Ensure adherence to budget parameters * Coordinate capital equipment procurement for practices. Ensures that all necessary support services are provided. Coordinates space allocation… more
- Rescue Mission Alliance of Syracue Inc (Baldwinsville, NY)
- …+ 3-5 years customer service experience required + Prior cash register & reconciliation experience preferred + Must be able to use a computer Additional Requirements ... + Ability to work flexible hours, including weekends, 3 evenings per week and some days (schedule subject to change at manager's discretion) + Customer-service oriented + Manages time efficiently + Good Judgment + Ability to stand for long hours + Lifting and… more
- City of New York (New York, NY)
- …City and Agency mandates policies and procedures as it pertains to the reconciliation processes for petty cash and DSS 3575 disbursements to eligible HASA customers; ... assures that eligibility determinations are consistent with procedural guidelines. Develop error rate parameters contingent with unit specifications and prepares corrective action plans, ensuring that deficiencies are corrected. Action plans may include staff… more