- Assured Environments (New York, NY)
- Accounts Receivable Coordinator (Billing...for billing, and uploading to external sites + Conduct account research and analysis to ensure all billing is ... portfolio of our present clients. You will work closely with the Accounts Receivable team and interdepartmental. The applicant should display a positive and… more
- ManpowerGroup (New York, NY)
- …assigned partners to review and strategize collection efforts. + Reconcile outstanding accounts receivable , deductible balances and split billing balances. + ... law firm client is seeking an AR & Collections Coordinator to join their team. The ideal candidate will...unpaid bills. + Direct contact with clients regarding past-due accounts and invoices as requested by the respective billing… more
- The Mount Sinai Health System (New York, NY)
- …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Strength Through Diversity** The Mount ... Sinai Health System believes that diversity, equity, and inclusion are key drivers for excellence. We share a common devotion to delivering exceptional patient care. When you join us, you become a part of Mount Sinai's unrivaled record of achievement,… more
- iHeartMedia (New York, NY)
- …are looking for teammates passionate about what we do! **What We Need:** The Account Coordinator 's role is responsible for supporting one or more salespersons ... for all aspects of account management during the sales and selling cycle. Maintain...reconcile and clear invoices in a timely manner, monitor accounts receivable , and issue invoice adjustments. **What… more
- Air Group LLC (Whippany, NJ)
- …and accounting functions. This position is responsible for executing tasks for Accounts Payable, Accounts Receivable , job costing and administration. ... premier HVAC-Plumbing-Electrical company is looking for a Full-time Accounting Coordinator to join our winning team. We are First...receiving ticket discrepancies * Process payments as directed * Accounts Receivable * Perform on a timely… more
- CUNY (New York, NY)
- …and the ability to multi-task . Knowledgeable in Microsoft Office Suite and accounts receivable **CUNY TITLE OVERVIEW** Provides operational support for a ... Enrollment Bursar Coordinator **POSITION DETAILS** The Graduate School of Public...and external organizations. The EBC will monitor Bursar e-mail account and phones calls. Assist in data entry including… more
- CUNY (Bronx, NY)
- …policy issues following current GAAP and GASB rules and managing revenue and accounts receivable collection. * Serve as a knowledgeable resource for complying ... Finance Coordinator -General Accounting **POSITION DETAILS** Under direct supervision...the accuracy and completeness of Non-Tax Levy trial balance accounts . * Assist in Preparing monthly commission and budget… more
- Carrier (Totowa, NJ)
- …that they are in the proper form for payment processing. + Maintain and update Accounts Payable and Accounts Receivable tracking files + Call customers to ... transactions, attending AR calls, working with customers on past due accounts . Carrier Rental Systems is seeking a motivated, energetic, customer-focused individual… more
- Penske (North Bergen, NJ)
- …in North Bergen, NJ.** **Key Responsibilities:** **Financial Operations** * Oversight of accounts receivable process and maintain local collection contacts to ... **Position Summary** The Operations Coordinator will complete administrative processes of the branch...areas such as billing, 1211 reports, credit memos, citations, accounts receivable , licensing and other areas. Investigate… more
- Simpson Thacher & Bartlett LLP (New York, NY)
- …and e-Billing issues + Work cooperatively with Collections staff and assist with accounts receivable issues to minimize credit balances + Observe confidentiality ... Description/Job Summary The Billing Coordinator is responsible for compiling, managing and executing...in response to attorney and secretary requests + Apply retainer/on- account funds as directed by attorney and as per… more
- Simpson Thacher & Bartlett LLP (New York, NY)
- …, and e-billing issues + Work cooperatively with Collections staff and assist with accounts receivable issues to minimize credit balances + Mentor and train new ... Description/Job Summary Under minimal direct supervision, the Senior Billing Coordinator is responsible for compiling, managing and executing attorney billing.… more
- St. Joseph's Health (Paterson, NJ)
- …Job Overview Responsible for performing a variety of billing functions to minimize accounts receivable and enhance collection. Works in a timely and courteous ... Billing Coordinator Job ID2024-24642 LocationPaterson, New Jersey ShiftRegular Full-Time Apply Now (https://careers-sjhmc.icims.com/jobs/24642/billing- coordinator… more
- The Mount Sinai Health System (Yonkers, NY)
- … is responsible for multiple components of the billing process, including Accounts Receivable , Charge Entry, Edits and Payment Posting. Proficient in ... these processes to facilitate accurate and timely payment of claims and collection. **Strength Through Diversity** The Mount Sinai Health System believes that diversity, equity, and inclusion are key drivers for excellence. We share a common devotion to… more
- Otis Elevator Company (Yonkers, NY)
- …Specific responsibilities for this position include: **What you'll do:** + Address collection/ accounts receivable issues and assist with special projects based ... Executes the collection process by prioritizing activities across client accounts + Identify disputes and resolve is possible or...and emails to ensure they are aware of the account status. + Record all activity using designated reporting… more
- Tarrytown Rehabilitation & Nursing Center (Tarrytown, NY)
- …Billing Assistant primary purpose is a direct support position to the Accounts Receivable Manager. Accountability: The Billing Assistant is directly accountable ... to the Director of Accounts Receivable & Accounts ...facilities + Responsible to follow up daily with admissions coordinator + Verify all documentation (Authorizations, ID #'s, Etc.)… more
- Kiewit (Woodcliff Lake, NJ)
- …+ Knowledge and ability to direct operation of management systems, such as accounts payable/ accounts receivable , materials control, estimating, job cost ... and other changes as needed. + Act as managing project engineer/ coordinator on multiple projects, providing supervision and on-the-job training for lower-level… more
- Johnstone Supply (White Plains, NY)
- …needed. + Ensure smooth internal processes, such as forwarding invoices to accounts receivable as directed, monitoring return documentation, utilizing the ... Assist the sales department with monitoring and making first contact with new accounts and interact with outside sales representatives as required. + Develop and… more