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The Accounts Receivable Manager will oversee the entire accounts receivable process, ensuring accurate and timely billing, collections, and reporting. Accounts Receivable Manager.
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3+ years of accounting/finance experience including relevant portfolio / fund accounting experience, with preference given to experience at a private credit, private equity, hedge fund manager, fund administrator or public accounting organization.
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Alt Credit fills gaps in the capital markets between credit, private equity and real estate, investing across a spectrum of liquid and illiquid opportunities that include various specialty finance sectors, net leases, structured products, cash flow streams (e.g., royalties, licensing, management fees), and other asset types.
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We are looking for a Sr Accounts Receivable Specialist to join our Physician Practice. Seeking an accomplished AR Specialist with expertise in Medical Billing, renowned for reducing claim denials and enhancing revenue cycle efficiency.
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NYC Health+ Hospitals AP Specialist will provide customer service through several channels of communication across the enterprise. A Masters Degree in Management, Business Administration, Hospital Administration Management, Public Administration, Accounting or relevant field from an accredited college or university; or.
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The department is organized into four functional groups - Credit Risk Group, Market Risk and Analytics Group, Model Risk Group, and the Operational & Regulatory Risk Group. Minimum 7+ years of experience in counterparty credit risk or market risk or front office modeling or valuation related discipline.
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Monitor single name corporate credit situations in North America including distressed, restructuring/re-orgs, and price dislocations in both leveraged loan and high yield markets. Has prior experience covering single name corporate credit across both bank and high yield markets; must be proficient in corporate credit analysis, with an emphasis on Distressed credit.
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Certificate for Documentary Credit Specialist (CDCS) certification is a plus. Issuance and amendment of Standby Letter of Credit, Commercial Letter of Credit received from the Front Office or the customer checking the letter of credit application and letter of credit terms for compliance with international governing rules (UCP, ISP98, U.S. Regulatory matters.
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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.
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Arrange with the HRA/Accounts Payable and Receivable Division for expedited and advance invoice payments when necessary. Approve monthly invoices to HRA/Accounts Payable and Receivable for final processing and payment.
$53,057 - $61,015Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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5-7+ years of finance or accounting experience with exposure to structured finance/securitization preferred. Ares U.S. Core Benefits include Comprehensive Medical/Rx, Dental and Vision plans; 401(k) program with company match; Flexible Savings Accounts (FSA); Healthcare Savings Accounts (HSA) with company contribution; Basic and Voluntary Life Insurance; Long-Term Disability (LTD) and Short-Term Disability (STD) insurance; Employee Assistance Program (EAP), and Commuter Benefits plan for parking and transit.
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Position Summary: Under the supervision of the Revenue Cycle and Patient Account Director, the Revenue Cycle Associate is responsible to ensure and reconcile billing encounters - claim and statement processing, corrective coding, payment posting, accounts receivable/denial follow- up.
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Requirements: Requires a Bachelor's degree or foreign equivalent in Business Administration, Finance, Accounting, Economics, or related field and 6 years of progressive, post-baccalaureate experience as a Relationship Banker, Credit Risk Analyst, Credit Risk Manager, Credit Risk Officer, Credit Portfolio Analyst, Remedial Management Analyst or related position involving global credit risk and underwriting.
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Strong accounting and credit risk analysis skills (leveraged loan and high yield structures a plus, as is experience with commercial real estate structures), financial modeling/forecasting, and understanding of derivative structures.
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Maintain detailed reconciliation of balance sheet accounts including bank reconciliations, accounts receivable, deferred revenue, etc. Assist accounts payable team when needed with scanning, processing, and paying invoices.
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accounts receivable accounting specialist credit collections jobs Title: specialist accounts receivable Company: Bkf Engineers in New York, NY
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