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Accounts Receivable Supervisor - Job ID #3331940". A leading financial services provider supporting Skilled Nursing Facilities is looking for a seasoned Accounts Receivable Supervisor to lead and manage the A/R process across multiple facilities. Monitor receivables and aging reports; conduct audits

The Accounts Payable (AP) Manager provides leadership and oversight for the Accounts Payable function of the Finance Department. Accounts Payable Oversight Oversee timely processing of invoices and vendor payments, ensuring accuracy, proper coding, and policy compliance. Monitor AP aging and general

Accounts Payable/ Receivable Clerk. Reconcile accounts payable transactions and resolve discrepancies. Assist with month-end closing activities related to accounts payable.

Medical Receptionist – Ophthalmology (FT, M-F, $22-26/hr).Forest Hills, Queens | Full-Time | ASAP Start Date | Near Public Transportation.Join our thriving ophthalmology practice in Forest Hills, where we've been providing exceptional eye care to our community for over 22 years.We're looking for a

We're currently looking for individuals across the country to take part in remote paid research, including remote focus groups, product trials, and consumer studies.Earn up to $750 a week in your free time by providing feedback on everyday products and services.If you're comfortable sharing your opi

Manage accounts receivable by following up on unpaid claims and patient balances through medical collection processes.

Reconcile outstanding accounts receivable, deductible balances and split billing balances. Direct contact with clients regarding past-due accounts and invoices as requested by the respective billing attorney.

Approved accounts receivable adjustments to customer accounts Reconcile cash receipts daily for accounts Processing customer payments and cash sales/credit card payments Apply daily cash receipts to customer accounts Apply customer payments to customer accounts Apply customer payments to customer ac

Our client is seeking a professional and dependable Receptionist to serve as the first point of contact in a fast‑paced, business‑professional office environment.This role is ideal for someone who takes pride in presentation, hospitality, and operational excellence while supporting daily office

As a Front Desk Receptionist at Essen Healthcare, you will be the first point of contact for our patients and visitors, playing a crucial role in providing a welcoming and organized environment.Your primary responsibilities include assisting patients, ensuring efficient patient flow, updating patien

This position has no immediate supervisory duties.

We are seeking a detail-oriented and self-motivated Accounts Payable Coordinator to support all aspects of global payables for our growing contemporary fashion brand. Monitor open accounts to prevent delinquent charges and maintain vendor goodwill.

The Robert Rauschenberg Foundation is seeking a highly organized, detail-oriented Accounts Payable Coordinator to administer the Foundation's day-to-day accounts payable and expense processing on a part-time basis. The Accounts Payable Coordinator works closely with the Accountant on the review of a

Accounts Payable Representative. Provide support in the performance of the global Accounts Payable department.

Minimum 3 years of Accounts Payable experience. Manage the Accounts Payable email inbox. We are currently seeking a detail-oriented and motivated Accounts Payable Associate to join our team on-site in Long Island City, Queens.

Basic Function: Process and manage vouchers in PeopleSoft financial management system and perform other Accounts Payable (A/P) functions daily. Relevant experience required: 1-2 years hands-on experience with automated Accounts Payable Systems. Knowledge required: Must have experience with PeopleSof

Since 1967, Odyssey House has been providing innovative services and programs to a broad population of individuals and families struggling with substance use and mental health disorders.Odyssey House helps New Yorkers of all agesand across all five boroughsbeat drugs and alcohol with highly individu

Accounts Receivable Management: Monitor and follow-up on unpaid claims, rejections/denials, and any outstanding balances to ensure timely collections. Reconciliation: Performing regular reconciliation of accounts receivable records with payments received to identify and resolve discrepancies. Paymen

Complete productivity reports and submit to supervisors within the established timeframe. This role involves follow-up on claims from billing through final resolution, identifying and correcting errors, and ensuring prompt payment of outstanding accounts. Research outstanding accounts and take appro

Demonstrated analytical skills in basic accounts receivable and accounting policy. The Accounting and A/R clerk will be a key contributor to the accounts receivable process and accounting team, ensuring timely and accurate invoicing, collections, reconciliation, and involvement in month end close ac

Part-Time Medical Receptionist.Part-Time Medical Receptionist for our Bronx office.Two years of Medical Office and/or Dermatology front desk experience is preferred.Medical Receptionists perform a variety of duties to support the medical staff and their patients.They are the main liaisons of a medic

Attend to patients on the phone and in person.Coordinate and organize appointments and documentation to facilitate the smooth running of the healthcare environment and support delivery of quality patient care.Candidate must have medical office experience.Main job tasks and responsibilities:.About us

The Accounts Receivable Clerk is expected to be on duty during normal accepted working hours and whenever presence is required. The Carlyle, A Rosewood Hotel is currently recruiting for an Accounts Receivable Clerk. Assist Accounts Payable Clerk and Director of Purchasing with maintaining a log for

The Museum of Modern Art is currently accepting applications for a full-time Receptionist.Reporting to the Visitor Engagement Department Manager, the Receptionist demonstrates exceptional custom service skills by warmly greeting all visitors to the Museum's reception areas (staff, staff guests, Muse

Join a Legacy of Hope and Empowerment at Covenant House New York! For over 50 years, Covenant House New York (CHNY) has been at the forefront of transforming lives by providing comprehensive shelter, housing, and wrap-around support services for vulnerable homeless, runaway, and exploited youth.As t

Receptionist / Medical Records Clerk.Centers Health Dialysis is seeking a Receptionist / Medical Records Clerk to work Monday, Wednesday, and Friday for our dialysis centers in Brooklyn NY.Bilingual English-Spanish preferred.Greet visitors, prospective candidates, and other guests with a friendly an

Work with follow up accounts receivable. Accounts Receivable Specialist. The Accounts Receivable Specialist is responsible for front line relationship management and acts as client liaison during delivery of a professional services engagement or an outsourced solution.

TEI"), a full-service global real estate company, is looking for a detail-oriented, hardworking, and quick-learning Accounts Receivable professional to join our team in New York, NY. This is a fantastic opportunity to become a vital part of our accounts receivable department and contribute to the sm

Regularly follow up on unbilled accounts, ensuring that all functions are completed on time and with high service levels.

Distribute disciplinary notices to nurse managers and nursing supervisors.

The Accounts Receivable Specialist will manage the accounts receivable for all contracts funding the organization. Prepare and analyze accounts receivable aging reports to identify past due accounts and prioritize collection efforts. Assist in streamlining the accounts receivable process by identify

The Accounts Receivable Specialist I is responsible for follow-up work to collect on all open and unpaid accounts with insurance companies and third parties. The Accounts Receivable Specialist I must exhibit professional and courteous behavior at all times during communications. Escalate issues and

This role is pivotal in ensuring accurate and timely billing for assigned client accounts. Process new job requests for assigned client accounts with accuracy and efficiency.

How You Move Is Why We're Here.Get back to what you need and love to do.Now more than ever, our guiding principles are helping us in our search for exceptional talent - candidates who align with our unique workplace culture and who want to maximize the abundant opportunities for growth and success.I

The Patient Accounts Receivable Representative plays a vital role in ensuring the financial health and stability of CCRM Fertility by tracking and collecting payments. The Accounts Receivable Representative efforts contribute to the stability and growth of CCRM Fertility while fostering positive rel

Manage and monitor accounts receivable to ensure timely payments from clients. Proven experience in accounts receivable or collections within an accounting and finance department. Sub Sector: Accounts Receivable.

The Accounts Receivable Associate is responsible for the collection of the open AR and researching chargebacks daily. Research and respond to all accounts receivable inquiries in a prompt manner;. Minimum of 2 years Accounts Receivable experience.

Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. Responds to patient and third party inquiries; researches and resolves simple to moderately complex issues; corrects errors and refers complex issues to supervisor. Reviews, works and clears electronic

Prestigious international law firm is seeking a Billing Specialist to be responsible for the accurate, timely, and compliant preparation of client invoices for assigned attorneys and clients.This role serves as a key liaison between attorneys, clients, and internal teams, ensuring adherence to clien

How You Move Is Why We're Here.Get back to what you need and love to do.Now more than ever, our guiding principles are helping us in our search for exceptional talent - candidates who align with our unique workplace culture and who want to maximize the abundant opportunities for growth and success.I

Client Accounts Receivable Coordinator. Client Accounts Receivable Coordinator. Providing ad hoc support to Client Accounts Receivable Managers.

You will be responsible for preparing, examining, processing, and completing all receivables.

The Temporary AR/AP Administrator assists and supports the accounting team with financial, clerical, and administrative services to ensure efficient, timely, and accurate billing and receipts of accounts. This includes preparing invoices, monitoring payments and expenditures, and pursuing payment fo

Manage accounts payable and accounts receivable processes. Reconcile bank, credit card, and balance sheet accounts monthly.

Bookkeeper At Milea Auto Group.The bookkeeper at Milea Auto Group will be responsible for managing financial records, preparing financial reports, and ensuring that all financial transactions are properly documented.Record day-to-day financial transactions.Prepare financial statements and reports.As

Are you a detail-driven, highly organized Bookkeeper with a passion for numbers and a deep understanding of the architectural or construction industry? We're looking for a seasoned professional to join our dynamic team at a growing NYC-based firm specializing in architecture, FISP, and faade restora