- City of New York (New York, NY)
- …the planning and management of the agency's resources and advises the Commissioner and senior team on how to improve efficiency and allocate funding to carry out ... sub-unit Report. - Prepare Banking and Receivable Wire transfer Cash Receipts. - Export Cash Receipts and...Section 8 payments and monitor new accounts. - Bank Reconciliation for Citibank, Bank of America, and JPMorgan Chase… more
- University of Rochester (Rochester, NY)
- …enterprise. Supervises intake staff, department Administrative Assistant and Referral Coordinator and oversees the clinic's service delivery process. Provides ... clerical, billing, appointment scheduling, client and research subject assessments, cash collection processes, facilities, authorizing expenditures and sign off on… more
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