- Almstead Tree and Shrub Care (New Rochelle, NY)
- …with ad-hoc tasks as needed. Requirements + 2 + years of experience in accounts receivable , bookeeping or related field.. + Associates Degree desired + Excellent ... the accurate and timely processing of receivables, payment application, and account reconciliation. + Prepare itemized statements, bills, or invoices and record… more
- Research Foundation CUNY (New York, NY)
- …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... Job Title: Procurement & Payables Administrator PVN ID: RF-2208-005013 Category: Administrative Services Location:...is named as a fiscal agent; setting up award accounts ; preparing sub-awards and assisting PIs in monitoring the… more
- Research Foundation CUNY (New York, NY)
- …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... Job Title: Assistant Project Administrator PVN ID: RF-2503-006735 Category: Managerial and Professional Location: RESEARCH FOUNDATION OF CUNY Job Description General… more
- The Davey Tree Expert Company (Elmsford, NY)
- …databases and spreadsheets. + Order and maintain office supplies. + Invoice, manage accounts receivable , and maintain files. + Complete onboarding process with ... new hires **Qualifications** + Preferred: Previous experience working in Landscape and Construction office environment + Required: Minimum two-years of experience in office processes and office administration procedures + Outstanding telephone and… more
- Amazon (New York, NY)
- …Sponsorship Operations Manager defines processes and maintains relationships with stakeholders across Accounts Receivable , Tax, and related teams on a day-to-day ... for sponsorship programs * Own relationships with key business stakeholders including Accounts Receivable , Contracting & Invoicing, Event Technology, Tax, and… more
- Mount Sinai Health System (New York, NY)
- …department and position. 3. Prepares salary and supply budgets and monitors accounts payable and receivable . 4. Compiles productivity, compliance and profit/loss ... with 3 years in a supervisory/management role + Certified Public Account (CPA) American Institute of Certified Public Accountants preferred Non-Bargaining Unit,… more
- City of New York (New York, NY)
- …- Strong accounting background and experience in financial reporting, investment accounting, accounts receivable , and accounts payable, and bank ... partial telework. Job Description: NYCERS' Finance Division seeks a Quality Assurance Administrator . Under the direction of the Finance Deputy Director, the … more
- Mount Sinai Health System (New York, NY)
- …process for specialized or complex pre and post-surgical procedures, including coding, Accounts Receivable , Charge Entry, Edits and Payment Posting. Facilitates ... practice management, leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. + Mentors less experienced… more
- VNS Health (Manhattan, NY)
- …Medicare Part D. Analyzes monthly billing financials and works reports (Billing, Accounts Receivable , etc. for Social Security Deduction (SSA), Billing Statement ... Fully Integrated Dual Advantage (FIDA) plan. Supervises Third Party Administrator (TPA) Enrollment/Reconciliation/Billing entities and Third Party vendors to ensure… more
- Research Foundation CUNY (New York, NY)
- …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... Under the Direction of the HRA DVS Residential Program Administrator and the Coordinated Entry Director, the Coordinated Entry...is named as a fiscal agent; setting up award accounts ; preparing sub-awards and assisting PIs in monitoring the… more
- Mount Sinai Health System (New York, NY)
- …to department and position. + Prepares salary and supply budgets and monitors accounts payable and receivable as appropriate. + Compiles productivity, compliance ... analysis and creation of reports as requested by Finance, the department administrator or chairperson as applicable. + Ensures that the day-to-day financial… more