- Robert Half Finance & Accounting (Bronx, NY)
- Description We are seeking a meticulous and dedicated Accounts Receivable Clerk to join our clients team in the Bronx, New York. In this role, you will be ... correctly to customer accounts * Utilize Microsoft Excel, QuickBooks, and other accounts receivable systems as necessary. Requirements * Minimum of 3 years… more
- Robert Half Accountemps (Stamford, CT)
- …identifying and resolving discrepancies, we encourage you to apply today! + Manage accounts receivable collections and deductions via the Target Portal (Target ... Portal experience is required). + Efficiently review, dispute, and follow up on deductions throughout the resolution process. + Collaborate with key internal teams, including Warehouse and Sales, to ensure timely approval of deductions. + Persistently… more
- Mount Sinai Health System (New York, NY)
- …and other direct payers. + Bills and follow-up on specific specialized accounts receivable (bilingual preferred). + Interviews potential Medicaid patients before ... to financial verification, preparation of Medicaid applications, billing, processing accounts , payment and/or charge posting, account resolution, follow-up… more
- Robert Half Finance & Accounting (New York, NY)
- …environment. Position Overview: The Accounting Clerk will have responsibilities across accounts payable (AP), accounts receivable (AR), and general ... rewarding career opportunities. We are currently seeking an Accounting Clerk for one of our clients in New York...of 1 year of experience in accounting, focusing on accounts payable and accounts receivable .… more
- WMCHealth (Suffern, NY)
- …of medical billing computer software required . Experience in researching patient accounts and reconciling accounts receivable issues with finance ... Billing Clerk Company: Good Samaritan Hospital City/State: Suffern, NY...co-payment and self-pay patients. RESPONSIBILITIES: + + Maintains financial accounts on automated systems. + Acts as liaison with… more
- Live Nation (New York, NY)
- …the General Ledger, and research + Provide audit support as needed. Communicate accounts receivable with intercompany departments to ensure they are cleared ... and wires + Create project numbers for new events in Oracle. + Complete account reconciliations as assigned by supervisor. + Assist with month end close including… more
- Robert Half Finance & Accounting (New York, NY)
- …* Ensuring accurate and efficient processing of disbursements and billing. * Overseeing Accounts Payable and Accounts Receivable . * Reviewing and posting ... knowledge of Accounts Payable (AP) processes * Expertise in handling Accounts Receivable (AR) * Proven experience in Auditing * Familiarity with… more