Accounts receivable supervisor jobs in Richmond Hill, NYCreate job alerts

Role Description This is a full-time hybrid role as an Admin + Accounts Receivable/Payable at Directed Online. The position will be based in New York, NY, with some flexibility for remote work

Enter approved billing adjustments to customer accounts Research payment inquiries from customers & assist with payment reconciliations Handle customer disputes to confirm valid charges Provide ...

Receive & record all incoming payments from clients Verify the accuracy of payment information & ensure proper alliocation Prepare & make daily bank deposits Reconcile daily deposit with payment ...

We are seeking an Accounts Receivable Coordinatorwith postings,filing,credit holds, customer applications and customer account receivableinquiries amongstEnsure the prompt and accurate application of ...

Job Title: Accounts Receivable / Billing Manager Location: Queens, NY Job Type: Full-time ... supervising a team. * Technical Skills: o Strong proficiency in NetSuite, including AR module ...

Oversee financial performance, including budgeting, forecasting, billing, accounts receivable, and ... Supervisory Responsibilities: * Oversee a functional area or department with direct and/or matrix ...

Oversee client/matter financial setup, billing, collections (accounts receivable management), trust ... Manage and mentor Client Accounting managers and supervisors, fostering professional development ...

... accounts and receivables are current. * Resident billing * Lead renewal process and ensure renewal ... Organize, monitor and assess the performance of supervised staff. * Assure that staffing aligns to ...

Reporting: Prepare and submit payroll reports to supervisors and relevant departments ... Manage all aspects of the general ledger, including accounts receivable and accounts payable

Coordinate with the accounts receivable (AR) team to ensure customer payments are applied and recorded correctly. * Maintain proper documentation and compliance with internal controls for all ...

Create Reconcile balance sheet accounts * Lead in the year-end financial statement audit * Partner ... Supervisory experience * BA in Accounting * ERP System experience (Dynamices365) #LI-MW1 #ZRCFS ...

About the Role At NCheng, the Supervisor- Client Accounting Services leads a team of Staff and Senior Accountants across multiple client engagements, ensuring accurate and timely deliverables. This ...

Role: Billing/Accounts Receivable Specialist. The Billing and Accounts Receivable Specialist will be responsible for executing their account billing processes and ensuring the timely collection of outstanding invoices. Accounts Receivable Management:.

Assist with reconciling project accounts and preparing reports as needed.

Finance AP Merchandise Accounts Payable Manager. The Accounts Payable Inventory Manager is responsible for the timely and accurate payment of all invoices made through the “Purchase to Pay” process. Minimum 5 years of experience in Accounts Payable.

Bookkeeper needed ASAP in Great Neck!.This Jobot Job is hosted by: Andrew Kraig.Are you a fit? Easy Apply now by clicking the "Apply" buttonand sending us your resume.Salary: $60,000 - $75,000 per year.We are a B2B tax & accounting firm on a mission to help today’s entrepreneurs to save a massive...

Monitor accounts to ensure payments are up to date.

Electrical Project Manager - Greater San Jose Area.This Jobot Job is hosted by: David Rocha.Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.Salary: $120,000 - $140,000 per year.Our company is built on a commitment to construct the highest quality electrical...

Reconcile accounts payable transactions and assist with monthly close processes.

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 electro...

Over the past fifty years, Montefiore's Division of Services for Addiction has helped thousands of people enter recovery and re-join their families and communities.Through recovery, individuals are empowered to help find meaning in their lives and integrate back into their communities.The Clerk A...

Administrative assistant and/or account receivable experience required;.

The Accounts Payable Specialist will play a critical role in maintaining the financial health of the organization by managing all aspects of the accounts payable process. Process accounts payable transactions, including verifying, coding, and entering invoices into the accounting system. Assist w...

Continuously reviews revenue cycle with management team and supervisor. Medical practice business office or patient accounts experience preferred.

Under the direction of the Supervisor, Accounts Payable, the position is responsible for the processing and payment of various types of invoices for all entities. If you’re interested in a health system that’s both growing and award-winning, serving a diverse community that provides the best of

Continuously reviews revenue cycle with management team and supervisor. Medical practice business office or patient accounts experience preferred.

The Department of Accounts Payable at SUNY Downstate Health Sciences University is seeking a full-time Director of Accounts Payable. Accounts Payable (A/P) experience, with a solid understanding of New York State Finance Law.

The Procedural Billing Specialist I is responsible for multiple components of the complex billing and coding process for specialized procedures, including Accounts Receivable, Charge Entry, Edits and Payment Posting. Meets with practice management, leadership and/or physicians on a scheduled basi...

An environmental company in the water and plumbing sector based in Brooklyn, NY, is seeking an experienced Bookkeeper to manage accounts payable (AP), accounts receivable (AR), and payroll processes. Managing all accounts payable (AP) and accounts receivable (AR) functions.

Meets with practice management, leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. Responsible for multiple components of the billing process for specialized or complex pre and post-surgical procedures, including coding, Accounts Receivab...

Accounts Receivable Representative I. Accounts Receivable addresses the denied claims and follows up with insurance companies regarding unpaid claims. Annotates adjustments/updates to patient accounts.

Mount Sinai Health System - New York NY.Procedural Billing Specialist I.

Provide financial support across the Accounts Payable group, including unclaimed property for payments, customer issues, and banking inquiries. Perform bank reconciliations for various bank accounts, ensuring balance between multiple source systems. Maintain and reconcile related general ledger a...

Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. May process refunds for supervisory approval. Prepares and submits referring physician updates and other major dictionary requests to supervisor for approval.

Meet with practice management and physicians to review Accounts Receivable and billing concerns.

The Procedural Billing Specialist I is responsible for multiple components of the complex billing and coding process for specialized procedures, including Accounts Receivable, Charge Entry, Edits and Payment Posting. Meets with practice management, leadership and/or physicians on a scheduled basi...

Accounts Payable or Bookkeeping experience. We are looking for an Accounts Payable Specialist to join our world-class Finance team-someone who is highly collaborative and eager to enhance our close-knit team culture. Reporting to our Chief Financial Officer of Americas, the Accounts Payable Speci...

Continuously reviews revenue cycle with management team and supervisor. Medical practice business office or patient accounts experience preferred.

The Accounts Payable Assistant is responsible for providing administrative and clerical support for the Finance department related to the processing of invoices for payment through the Accounts Payable system. Ability to follow instructions and processes as directed by supervisor.

Review edits, denials and requests for additional information from the accounts receivable team to ensure the time processing of claims and all revenue is captured. Works with management and the billing vendor daily, on edit list and/or requests for additional information as to reduce denials and...

Accounts Payable and Receivable: Manage invoicing, handle accounts payable and receivable, and ensure timely payment of bills. Bank Reconciliations: Reconcile bank accounts and resolve discrepancies.

ZERO COST TO YOU! In addition, we also offer generous paid time off, commuter benefits, tuition assistance, a 403(b) retirement plan with a matching benefit, flexible spending accounts, and discount programs.

Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. Reviews, works and clears electronic and claims edits daily; summarizes and forwards non-workable edits to supervisor for resolution. May process refunds for supervisory approval.

Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. Prepares and submits referring physician updates and other major dictionary requests to supervisor for approval. Responds to patient and third party inquiries; researches and resolves simple to mode...

Position: Senior Billing Specialist.Location: Midtown, NYC (Hybrid).Salary: 80k - 100k + paid OT + Bonus.Prestigious NYC based Law Firm seeks a Senior Billing Specialist to join their Team!.Prepare bills in accordance with client guidelines and partner instructions.Review time and disbursement re...

Customer support for various locations involving monthly Accounts Receivable, Accounts Payable and Bank Reconciliations.

Pelago is the world's leading virtual clinic for Substance Use Management.Our program provides guidance, support and treatment for members seeking to overcome their tobacco, alcohol and opioid use.From unhealthy habits to active substance use disorders, Pelago delivers a personalized solution bas...

Accounts payable and receivable, invoice processing, and vendor payments.