- City of New York (New York, NY)
- …Procurement Policy Board Rules Prompt Payment Guidelines. Your Role: Your role as the Records Management Liaison / Payment Analyst will be to ensure ... relates to Community Development Block Grant Funds. The Records Management unit receives approximately sixty-thousand payment invoices/vouchers annually at a… more
- City of New York (New York, NY)
- …linkages by verifying information provided by landlords with information in agency records /systems. Report changes in payment account, ownership, payee and ... well as coordination with all program areas and FIA to troubleshoot payment processing issues, facilitate resolution as well as landlord communication and customer… more
- Travelers Insurance Company (New York, NY)
- …in trial. + Records billable time when applicable. + May assist management in new hire orientation along with other administrative tasks. + Will serve as ... handle upcoming events + Input and maintain all case file information into case management system for staff attorneys and ensure data integrity. + Act as liaison… more
- City of New York (New York, NY)
- … payment is successfully routed to ACCO. 2. Maintains and track contract and payment records . 3. Logging and tracking invoices in the Agency Automated systems ... etc.), wastewater laboratories and harbor vessels. Job Tasks/Duties: 1. Reviews digital payment documents, assembles payment package document per latest ACCO… more
- City of New York (New York, NY)
- … payment is successfully routed to ACCO. 2. Maintains and track contract and payment records . 3. Logging and tracking invoices in the Agency Automated systems ... etc.), wastewater laboratories and harbor vessels. Job Tasks/Duties: 1. Reviews digital payment documents, assembles payment package document per latest ACCO… more
- Mina Group (New York, NY)
- …administrative, technical and analytical support to the Kitchen and Dining Room Management teams, under the supervision of the General Manager and Executive Chef. ... awareness, compassion, courtesy and initiative. + Understand the philosophies of management and its owners. Display consistent attention to detail and follow… more
- New York Power Authority (White Plains, NY)
- …verifying invoices, executing payments to vendors, maintaining accurate financial records , ensuring compliance with policies and regulations, reconciling accounts, ... SAP and SaaS solutions. The ideal candidate will possess strong people management skills and significant accounts payable experience, particularly in handling high… more
- Hackensack Meridian Health (Hackensack, NJ)
- …filing of inpatient claims. Collaborates with the Clinical Documentation Quality Liaison to assist in reviewing quality initiatives directed at system-wide quality ... data quality reviews on Inpatient Clinical Documentation Improvement (CDMP) records . + Validates the (International Classification of Diseases 10th Diagnosis… more
- Touro University (Hawthorne, NY)
- …and develop strategies for reducing outstanding balances. + Communicate with patients to arrange payment plans as needed + Maintain accurate records of all AR ... clinic. This position combines expertise in credentialing and accounts receivable management to support the clinic's revenue cycle while maintaining compliance with… more
- City of New York (New York, NY)
- …assign accounting and audits to staff, supervise progress, assist senior Solid Waste Management on special projects, liaison with SWM Borough offices, SWM Budget ... Administration is responsible for audit and financial administration of Solid Waste Management Recycling Program. The NYC Department of Sanitation (DSNY) is the… more
- Richmond Community Services (Mount Kisco, NY)
- …etc.) and processes monthly invoices. Generates monthly benefit plan reports. Maintains records and reports for various benefit programs. + Manages enrollment and ... Submits appropriate documentation to Finance. + Act as a liaison between employees and benefit carriers to resolve outstanding...the internet + Submits health and welfare invoices for payment monthly. Medical bills must be sent to Finance… more
- Walgreens (Dumont, NJ)
- …or pharmacy license as required by state. **Communications** + Serves as a liaison between management and non- management team members by communicating ... Description:** + Opens and closes the store in the absence of store management , including all required systems start-ups, required cash handling, and ensuring the… more
- ARAMARK (New York, NY)
- …reserves the right to modify base salary (as well as any other discretionary payment or compensation program) at any time AND FOR ANY REASON, including, BUT NOT ... front line teams and provides regular performance feedback utilizing all management resources available to include work-with observations. + Manage hourly employees… more
- Surgery Care Affiliates (Englewood Cliffs, NJ)
- …and differentiated ways as part of Optum and with our new Specialty Management Solutions business. + We have pioneered a physician-led, multi-site model of practice ... value-based care. + We lead the industry in value-based payment solutions through our Global 1 bundled payment...: + Data entry. + Filing and organizing Medical Records . + Answer phones. + Organizing paperwork. + Uploading… more
- Children's Aid (Bronx, NY)
- …business & system operations, creating and maintaining staff files & client records within agency & contractual requirements; and coordination of the daily operation ... business operations. Additionally in supporting the director in the management of the Whitney Young Jr. Campus programs and...system at all times and process all bills for payment . * Maintain revolving petty cash account, P-Card and… more
- City of New York (New York, NY)
- …applications, infrastructure, telephone, and data security. FIT delivers and administers tax-related payment programs for the City of New York by providing the ... for the systems and websites which enable citywide payments, land records , property assessment, parking adjudications, customer service, and the Sheriff's public… more
- New York State Civil Service (New York, NY)
- …for full and modified service projects.Essential Functions* Represent DASNY as primary liaison to client agency.* Meet with client agency and make recommendations ... including review and approval of consultant and contractor requests for payment , change orders, amendments, reduction in retainage, extensions of schedule and… more
- SMBC (White Plains, NY)
- …of benefits to its employees. **Role Description** The Anti-Fraud Risk Management program recognizes the importance of identifying, assessing, and managing its ... protocols are to identify the requirements needed for SMBC's Anti-Fraud Risk Management Program including key roles and responsibilities required for the prevention,… more
- Children's Aid (Manhattan, NY)
- …(317 Lenox Ave) 62,400-65,000 **POSITION SUMMARY: **The Health Connections Care Management Program assists families with ensuring eligible children receive the ... activities and ensure billable requirements are met and documented correctly so payment is received. Provide coverage in Care Coordinator’s absence. Promotes Health… more
- City of New York (New York, NY)
- …financial process: eg enter journal entries to the accounting system; reconcile benefit payment listings against accounting records in Sage - Prepare and ... to work in the Financial Reporting and Enterprise Risk Management (ERM) unit. The Financial Reporting and ERM unit...concerning annual employer pension contributions and acts as a liaison between NYCERS and external auditors, examiners, and other… more