- Robert Half Finance & Accounting (New York, NY)
- Description Prestigious organization is currently seeking an Accounts Receivable Manager to be a part of our team. Based in New York, your key role will be ... managing the accounts receivable and collections functions, ensuring a...AR processes which include invoicing, payment application, and customer account balancing * Formulate and apply collections strategies to… more
- Robert Half Finance & Accounting (New York, NY)
- …New York, New York, 10016, United States. We are on the lookout for an Accounts Receivable Manager who will be instrumental in managing customer ... CRM system. * Resolve customer inquiries related to billing functions and accounts receivable . * Monitor customer accounts regularly and take appropriate… more
- Robert Half Finance & Accounting (Jersey City, NJ)
- Description We are in search of a proficient Accounts Receivable Supervisor/ Manager to join our organization. Located in Jersey City, New Jersey, the role ... customer credit application processing within the finance industry. As an Accounts Receivable Supervisor/ Manager , you will also be entrusted with the… more
- Robert Half Management Resources (Tarrytown, NY)
- Description Our client in the Westchester, NY area has an opening for an Assistant Credit Manager . The Assistant Credit Manager will manage a team of 2 AR Clerks ... and play key role within our team involves managing delinquent accounts , analyzing trade references, adjusting customer credit limits and terms, and maintaining an… more
- Aston Carter (Bronx, NY)
- Job Title: Accounts Receivable Coordinator Job Description As an Accounts Receivable Coordinator, your primary responsibilities will include postings, ... you will respond to customer inquiries, print and distribute accounts receivable aging reports, and prepare various...credit holds by 11am daily. + Enter new customer accounts and create account codes, leaving terms… more
- Westchester Jewish Community Services (White Plains, NY)
- …and administration to resolve outstanding balances. + Proactively identifying and alerting manager /administration of problem accounts to prevent loss of revenue. ... Overview: Under the general supervision of the Revenue Accounting Manager , the A/R Supervisor is responsible for planning and implementing the daily, weekly, and… more
- Mount Sinai Health System (New York, NY)
- …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... supervisor for approval. + Mentors less experienced staff and assists Billing Manager with the training of new hires. + Maintains strictest confidentiality; adheres… more
- Mount Sinai Health System (New York, NY)
- **Job Description** **Patient Accounts Manager (Billing Project Management) Patient Financial Services- Corporate- Full-Time Days** The Patient Accounts ... accounts receivables management on a high level and ensures all outstanding patient accounts receivable is billed, recorded and collected accurately and in a… more
- Mount Sinai Health System (New York, NY)
- …in medical billing activities. Responsibilities include oversight of check/cash posting, accounts receivable , charge entry, edits processing, and customer ... met and staff work is monitored and meets collections, net, gross, days in accounts receivable , and reject and edits targets. Performs more complex functions… more
- Brink's (New York, NY)
- …customer service to all new and existing customers. . Follow up on accounts receivable , "past due" situations when requested by management. . Communicate ... its employees. We have a challenging opportunity for an Account Executive within our Diamond & Jewelry department in...that are necessary to acquire, maintain, and grow profitable accounts within the Diamond and Jewelry space specifically within… more
- MS Walker (New Rochelle, NY)
- …sales orders, delivery coordination, update on exceptions, pricing and invoicing questions, and accounts receivable support + Sales Analytics and Reporting - run ... York and New Jersey is hiring for a Key Account Sales Coordinator. As we expand and grow our...communication, accurate documentation, and efficient processes, enabling the national accounts team to focus on client relationships and business… more
- Robert Half Finance & Accounting (Norwalk, CT)
- …managing financial tasks such as banking relationships, monthly statements, accounts payable/ receivable , budgeting, and also overseeing administrative, legal, ... creation and approval of budgets, templates, and financial reports. + Handle accounts payable/ receivable tasks, ensuring approvals, ACH coordination, and timely… more
- Boston Properties (New York, NY)
- …+ Ensure compliance of Corporate policies and procedures as they relate to both accounts payable and accounts receivable administration. + Provide support to ... Primary Purpose of Position: Coordinate accounts payable and financial accounting services for the...+ Assist with the oversight of US Bank Visa account (s). Ensure proper coding by team members, review approvals… more
- CUNY (Queens, NY)
- …trends and usage to recommend improvements - Manages the collection of revenue and accounts receivable - Tracks and maintains financial data to provide fiscal ... Finance Specialist - Accounting/ Accounts Payable **GENERAL DUTIES** Coordinates financial matters for...SPECIFIC INFORMATION** The Finance Specialist, reporting to the Finance Manager , will perform various tasks in the office of… more
- CVS Health (New York, NY)
- …. 2+ years' experience with budgeting and forecasting . 1+ years' experience with accounts payable and account receivable . 2+ Microsoft Excel, PowerPoint ... driving process improvements. Helping the revenue operations team where applicable including Accounts Payable/ Receivable . The right candidate will be a true team… more
- Mount Sinai Health System (Elmhurst, NY)
- …not limited to, establishing and maintaining procedures to maximize charge capture, billing, accounts receivable follow up, resolution of edits and claim denials ... help improve processes and maximize collections. Identify areas for improvement in Accounts Receivable management. Review any claim rejections and/or denials to… more
- Mount Sinai Health System (New York, NY)
- …of the complex billing and coding process for specialized procedures, including Accounts Receivable , Charge Entry, Edits and Payment Posting. This individual ... **Job Description** The Billing Assistant Manager is responsible for efficient operations of an...leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. +… more
- Cushman & Wakefield (New York, NY)
- …review and approve postings, batches and invoices before processing as well as prepare accounts payable and receivable invoices and data for property and client ... **Job Title** Finance Manager **Job Description Summary** The Financial Manager...**Job Description** Responsibilities: + Reviews, approves and posts all Accounts Payable batches as it relates to the property.… more
- Robert Half Finance & Accounting (Greenwich, CT)
- …manage the general accounting functions, including month end close, financial reporting, accounts receivable and working capital reports + Cash forecasting, ... manage the general accounting functions, including month end close, financial reporting, accounts receivable and working capital reports + Cash forecasting,… more
- Robert Half Management Resources (Newark, NJ)
- … will oversee daily accounting operations, including posting invoices/expenses, handling accounts payable and accounts receivable activities, reconciling ... bank accounts , and preparing journal entries. Additionally, the Accounting Manager will assist with preparing and analyzing financial statements and processing… more