A financial reporting company needs applicants for an opening for a Telecommute Compliance Specialist. Must be able to: Verifying licenses via NMLS/State mortgage websites Order and review onsite inspections of applicant Communicating status of accounts with internal partners Must meet the following requirements for consideration: Basic knowledge and understanding of laws relevant to Credit Dat...
Performs complex financial record keeping and clerical duties involvingeither patient billing or financial control activities. May lead andtrain lower level clerical staff. Department: Professional Services Bargaining Unit: 1199 Campus: YONKERS Employment Status: Regular Full time Address: three Executive Boulevard, Yonkers Shift: Day Scheduled Hours: 8:30 AM-5 PM Required ID: 94604 Montefiore ...
OBJECTIVE: We have an exciting opportunity for a highly motivated and experienced individual with strong issue solving abilities. This role is critical in supporting our FP&A Manager, partnering with not only finance and accounting but also several business leaders. The person will get the opportunity to work directly with the CEO and CFO on various projects and will be a critical part of this ...
position summary: Randstad Professionals is currently sourcing for an Accounts Payable Specialist in the Rockland area! The perfect applicant will be able to hit the ground running in an automated environment. location: Nanuet, New York job category: Contract salary: $25 - 30 per hour work hours: nine to 5 education: No Degree Required background: 0 yrs responsibilities: Compiles, records, and ...
Responsibilities Be part of an energetic team, creating gourmet products served to thousands of passengers daily, on the World s best International Airlines Perform Assigned Daily, Weekly and Monthly Hygiene/Food Safety Tasks based on Hygiene Controller Manual and Company Global Food Safety Manual Help ensure quality and hygiene standards are met for food, beverage, ingredients, and merchandise...
A staffing agency has a current position open for a Telecommute SEC Reporting Senior Manager in Garden City. Individual must be able to fulfill the following responsibilities: Perform SEC audit and review preparation Establish accounting procedures Develop and maintain client relationships Must meet the following requirements for consideration: Bachelor's degree in Accounting CPA 4+ years of ex...
Performs billing and collection duties associated with revenue cycling. Position will include all necessary items in the revenue cycling process such as posting fees, reviewing same for reasonability/conflicts. Follow up on Accounts Receivales for insurance companies and patients directly. Obtain The accounting clerk staff is responsible for the coordination and resolution of all issues related...
Sterling National Bank is an organization committed to strong growth. Our significant accomplishments are a direct result of continuous hard work by our solid team of dedicated professionals. As we continue to grow and expand across all business sectors we seek talented individuals who can meet our demands for success. Our competitive advantage is our people who tirelessly work to exceed expect...
Sterling National Bank is an organization committed to strong growth. Our significant accomplishments are a direct result of continuous hard work by our solid team of dedicated professionals. As we continue to grow and expand across all business sectors we seek talented individuals who can meet our demands for success. Our competitive advantage is our people who tirelessly work to exceed expect...
Assistant Chief Financial Officer is accountable and responsible for overseeing the business office operations and assumes the responsibilities of the Chief Financial Officer in his/her absence. Assistant Chief Financial Officer reports directly to the CFO. The scope of responsibility includes but is not limited to: Cash management Accounts Payable management Payroll Deposit reporting Remote ac...
POSITION TITLE: ACCOUNTS PAYABLE CLERK LOCATION: YONKERS, NY REPORTS TO: ACCOUNTS PAYABLE COORDINATOR SUMMARY We are currently seeking an Accounts Payable Clerk to join our dynamic finance department here at Westhab and support our team in delivering on our mission of Building Communities. Changing Lives. This position will support the accounts payable function in the processing and maintenance...
ENT and Allergy Associates, New York & New Jersey's premier ENT and Allergy medical practice, is seeking a self-motivated, people-friendly full-time Accounts Receivable Insurance Collector for our Corporate office. Seeking a skilled Follow Up/Medical Collector. If you have extensive knowledge and background in the medical collections and follow up process, this is the perfect position for you. ...
A blockchain technology company needs applicants for an opening for a Remote Strategic Accounting Associate in Brooklyn. Core Responsibilities of this position include: Entering journal entries Overseeing billing and accounts receivable Building and producing both ad-hoc and recurring reports Position Requirements Include: BS/BA degree in Finance, Accounting, Economics, or similar Working knowl...
Position overview CheckAlt is seeking detail-oriented, self-reliant team players for payment processing positions in our Operations department. Working in this high-speed environment, you will need to meet production and quality standards, so accuracy and attention to detail are imperative. This is a part time position Monday through Friday, 4:00 pm to 10:00 pm. As a Payment Operations Clerk , ...
Performs complex financial record keeping and clerical duties involving either patient billing or financial control activities. Verification of patient insurance coverage. Updating patient demographics and insurance info, communicating registration trends to management, phone interaction with both insurance carriers and patients. Department: Montefiore Medical Group Bargaining Unit: 1199 Campus...
Job Description We are seeking a Chief Financial Officer to lead our company! You will help develop and execute the company's strategy and direction. Responsibilities: Control Be the controller Ensure the company has accurate financial metrics (eg revenue, expenses, cash flow/burn) Help the company stay informed about the performance of those metrics As the company matures, manage the audit pro...
Job Description CheckAlt is seeking detail-oriented, self-reliant team players for payment processing positions in our Operations department. Working in this high-speed environment, you will need to meet production and quality standards, so accuracy and attention to detail are imperative. This is a part-time position Monday through Friday, 4:00 pm to 10:00 pm. As a Payment Operations Clerk , sp...
Performs complex financial record keeping and clerical duties involvingeither patient billing or financial control activities. May lead andtrain lower level clerical staff. Department: Professional Services Bargaining Unit: 1199 Campus: YONKERS Employment Status: Regular Full time Address: three Executive Boulevard, Yonkers Shift: Day Scheduled Hours: 8:30 AM-5 PM Required ID: 95182 Montefiore ...
Associate will be responsible for following up with the insurance, verifying and setting up coverage, correcting billing errors pertaining to the adjudication of the claim. Reduce open account denial receivables and improve cash collection. Address high volume of outpatient denials in a timely manner to reduce revenue loss. High-school diploma required. Skills required: must have background wit...
The Office of Clinical Trials is seeking a Senior Financial Analyst to work on all aspects of clinical research budgets and protocols charges. This position assists with the development, review, negotiation, and approval of all clinical research budgets, particularly those associated with non-exempt IRB protocols. The Sr. Financial Analyst will work with Research Management staff, Principal Inv...