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Solid understanding of accounts payable/receivable principles. Solid understanding of accounts payable/receivable principles. Experience with nursing home/health care experience a plus. Posting adjusting journal entries for prepaid expenses, accruals, and depreciation/amortization for fixed assets as well as other account reconciliations.
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Manage and streamline the Dental Service Organization (DSO) affiliation process, ensuring compliance with regulatory and accounts receivable requirements. Manage and streamline the Dental Service Organization (DSO) affiliation process, ensuring compliance with regulatory and accounts receivable requirements.
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Maintain and analyze client accounts receivable and be the liaison between attorney and clients. Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
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Transaction Services (‘TS’) is part of ING’s Wholesale Banking division and operates globally with daily banking related products such as Working Capital Solutions (Supply Chain Finance and Receivable Finance), Trade Finance Solutions, Payments & Cash Management, and Liquidity Management Solutions like cash pooling, virtual cash management or solutions offered via our Cash Pooling solutions from subsidiary Bank Mendez Gans.
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Job Responsibilities Record deposits daily and create cash accounts receivable records in claims billing software, ensuring that transactions are processed with 100% accuracy. Collaborate with the Posting Department in correcting/resolving any cash accounts receivable record discrepancies and/or issues.
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Supporting accounts receivable, accounts payable and reconciliations, and preparing and maintaining records among other job obligations. Performing clerical work and interoffice support including receiving and processing mail.
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Process, review and research payroll and personnel information, preparing appropriate forms and reports to certify the agency's bi-weekly and supplemental payrolls for processing and certification by the Payroll Funding, Certification and ACH unit; ensure timely pick up and distribution of paychecks and pay stubs to eligible current and former employees.
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The Director of AR will be responsible for leading and managing all aspects of the accounts receivable process, ensuring efficient and accurate billing, collections, and revenue recognition. We are seeking a highly skilled and experienced Director of Accounts Receivable (AR) to oversee our AR department.
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Manage day-to-day accounting operations, including accounts payable, accounts receivable, general ledger entries, and payroll processing. Ensure compliance with regulatory requirements and internal policies, including Medicare and Medicaid billing regulations.
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Oversee and direct the finance team, consisting of Accounting & Analysis, and the Assistant Vice-President, Finance & Administration, who manages Accounts Receivable and Accounts Payable. Execute timely payments to vendors, by check, ACH or wire, and/or delegate payments to other financial team members while maintaining internal controls.
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Manage day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and payroll. Location Fully Remote Eligible. Manage day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and payroll.
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The Director - Working Capital Originations & Solutions will be responsible for origination of SCF, Inventory Finance, Receivable Purchase programs and Letter of Credit opportunities in support of GTBD Trade Product Management and Execution & Delivery teams and product partners within the wider bank.
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Provides oversight of budgeting, payroll, accounts payable, grants receivable, patient accounts receivables , purchasing , and all financial reporting functions. Oversee budgeting, payroll, accounts payable, grants receivable, and financial reporting functions.
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Aids in verification of patient insurance coverage and other related data with third party carriers for scheduled appointments/procedures; Aids in obtaining patient's insurance authorization required for services; Documents authorization approvals and denials in computer systems; Collects money due from patient at time of service; may preform billing, receivable and related functions.
$34,820 - $51,950 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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A prestigious and very successful Nassau County real estate firm seeks an ambitious Tenant Billing Coordinator to support a combination of lease administration, accounts receivable and billing.
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ach receivable jobs in Hempstead, NY
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