FULL_TIME

CONTRACTOR

PER_DIEM

YEAR

United Global Technologies is seeking a Project Controls Analyst III to support West Valley Cleanup Alliance on the West Valley Demonstration Project. This includes resource estimating, variance analysis, accurate estimate-to-complete (ETC) forecasting, and reviewing and approving proposed purchase requisitions and the related vendor invoices.

United Global Technologies

10282 Rock Springs Rd, West Valley, NY 14171

Project Controls Analyst III

UNKNOWN

ADAPTED_NOW

Develop a working knowledge of all relevant wholesale energy contracts, tariffs and agreements to properly effectuate all settlement calculations and provide support for all customer and internal inquiries related to the administration of such agreements. Reconcile physical and financial commodity invoices with third parties and work with Accounts Payable and Sales & Energy Accounting teams to process invoices.

<p>Eclaro is a Business and Technology Consulting Firm that connects top   talent with opportunities nationwide. We have direct access to Hiring   Managers from leading Fortune 1000 organizations in almost every   industry segment, with particular expertise in:</p>
<p>•                     Technology and Business Consulting<br>
  •                     Financial Services and Insurance<br>
  •                     Pharmaceuticals and Life Sciences<br>
  •                     Consumer Products, Public Sector, and Utilities</p>
<p>Eclaro provides fully customizable, comprehensive talent acquisition   and management of seasoned professionals through a number of business   models, including:</p>
<p>•                     Consulting<br>
  •                     Professional Hiring <br>
  •                     Global Integrated Delivery™<br>
  •                     Managed Services</p>
<p>Eclaro recruits and manages a staff of highly skilled individuals in   an array of specialized disciplines enabling our clients to leverage new   opportunities, respond to increased and changing demands, and increase   their profitability. </p>
<p>Eclaro’s Management Team averages over 25 years of experience in   partnering with clients in technical, corporate operations and human   capital solutions. We hold ISO 9001:2008 certification and have achieved   SOC 2 Type 2 certification in Security, Availability and   Confidentiality. Eclaro’s decades of expertise and collaborative   practice have proven that The Right People are The Answer. </p>

ECLARO

Settlement Analyst

Eclaro

Working alongside the TTCX Cost and Claims Manager and in support of the broader Project Controls team, the Cost and Claims Analyst will help Project Managers with the review and management of change orders, support commercial reviews of change order proposals and related documentation, and help fine-tune the TTCX change order process. Risk Management: Support maintenance of the TTCX project risk register within Unifier in collaboration with Project Managers and the Cost and Claims Manager, tracking risks such as market volatility (price fluctuations of labor and materials), design changes under consideration, and impacts of schedule delays on project costs.

Cost & Claims Analyst, Unifier - TTCX

Recently, Global Infrastructure Solutions Inc. (GISI), the parent company of The LiRo Group and Hill International, Inc. consolidated a portion of the highly experienced staff of both LiRo and Hill in the Northeast to create a larger, more efficient, and cost-effective team to serve clients. Ranked among the nation's top A/E firms by Engineering News-Record, LiRo-Hill provides construction management, engineering, environmental, architectural, and program management solutions.

Ranked among the nation's top 20 Construction Managers by Engineering News-Record, The Liro Group provides construction management, engineering, environmental, architectural, and program management solutions for a broad range of public and private sector clients. We are seeking talented and motivated construction professionals to join our multi-disciplined team. 

The LiRo Group

Claims Analyst - Construction Claims

JobTarget

HOUR

Minimum 8–10 years of experience in Accounts Payable, vendor management, or similar related field, ▪ Experience reviewing and approving both employee expenses and vendor invoices, managing payment processes, and supporting reconciliations and month-end close. ▪ Verify all vendor bank change requests through independent, documented call-back or other approved validation methods; confirm requestor authority, authenticity of supporting documents (e.g., bank letters, voided checks), and revised account details before approval and implementation.

401K_MATCH

Way Forward Consulting

One Pennsylvania Plaza, New York, NY 10119

Financial Analyst--Accounts Payable

Description: Manage, monitor, revise and review vendors XRF lead report for HPD submissions; assist with Maximo data entry, verify invoices from various vendors; Review multiple development directories in Teams for incoming reports; Download WO folders and XRF datasheet files; QA files for basic processing requirements; etc. Trigyn's direct government client has an immediate need for Business Analyst / Staff Analyst in Long Island City, NY.

<p style="text-align:center" tabindex="0"><strong>TRIGYN IS AN EQUAL OPPORTUNITY EMPLOYER</strong></p><p tabindex="0"> </p><p tabindex="0">About Trigyn: Trigyn is an IT Services Company that has been in business for 30 years with more than 1,500 resources deployed today. Trigyn is ISO 9001:2015, ISO 27001:2013 (ISMS) and CMMI Level 5 Certified. Trigyn is an E-Verify® Employer.</p>

TRIGYN TECHNOLOGIES, INC.

23-02 49th Ave, Long Island City, NY 11101

Business Analyst/Staff Analyst (Environmental investigations / Lead inspections)

FEED

Job Functions & Responsibilities Prepare Billing requests in Procure Learn SAP and prepare the SAP sales orders and request the Sales invoices from Accounting Gather the documentation for the Billing requests - Sales invoice, backup and send to Customer Record payment from Customer in Procure Work with Project Leads and Managers on deliquent payments with Customers Maintain Billing tracking schedules. Employee Benefits: At LanceSoft, full time regular employees who work a minimum of 30 hours a week or more are entitled to the following benefits: Four options of medical Insurance.

<p>We are a $125 Million, <strong>NMSDC-certified Minority & Woman owned Workforce Solutions Company headquartered in the DC metro area</strong> with presence across US with global presence - Canada, Mexico, India, UK, Malaysia, Indonasia, Hongkong, Singapore, UAE. We are specialized in providing Workforce Solutions, SOW project delivery, Engineering Solutions, Creative Services.<strong> </strong>We currently support 100+ Fortune companies globally and across multiple industry segments. <span lang="EN-IN">We are currently supporting several massive programs across industry segment nationally/globally (Intel, Ally, AMD, QUALCOMM, Morgan Stanley, Kraft/ Mondelez, MNP, Amdocs, Dell, SanDisk, Medtronic, Becton Dickinson, GE, Lockheed Martin, UTC, L-3 Communications, Caterpillar, BMW, Mercedes Benz, National Grid, Dominion, Energy Future Holdings, PSEG, 3M, Fidelity, Aetna, Humana, Johnson & Johnson, Pfizer, Merck etc). </span></p>
<p>All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender, identity, national origin, disability, or protected veteran status.</p>

Lancesoft

Billing Analyst

HaleyMarketing

OTHER

Prepare Billing requests in Procure Learn SAP and prepare the SAP sales orders and request the Sales invoices from Accounting Gather the documentation for the Billing requests - Sales invoice, backup and send to Customer Record payment from Customer in Procure Work with Project Leads and Managers on deliquent payements with Customers Maintain Billing tracking schedules Perform system reconciliation between Procure and SAP. Both the Lump sum and Payment Plan Billing requests are to limit the IDC /STF charges on the projects.

Amicis Global

Ceipal

Prepare Billing requests in Procure Learn SAP and prepare the SAP sales orders and request the Sales invoices from Accounting Gather the documentation for the Billing requests - Sales invoice, backup and send to Customer Record payment from Customer in Procure Work with Project Leads and Managers on deliquent payements with Customers Maintain Billing tracking schedules Perform system reconciliation between Procure and SAP. #BillingAnalyst #Billing #SAP #Procure #SAPJobs #AccountsReceivable #AR #InvoiceProcessing #BillingOperations #PaymentProcessing #Reconciliation #FinancialAnalyst #FinanceJobs #Excel #MicrosoftExcel #MicrosoftOffice #CustomerPayments #ProjectBilling #AccountingJobs #NYJobs #WhitePlainsNY #NewYorkJobs #HybridJobs #ContractJobs #Hiring #FinanceCareers.

Trispoke managed services

The ideal candidate will be responsible for configuring, maintaining, troubleshooting, testing, and optimizing billing and charge services workflows to ensure accurate revenue cycle operations. We are seeking an experienced Cerner Billing/Charge Services Analyst to support Oracle Health (Cerner) Revenue Cycle applications.

ClinDCast LLC

Cerner Billing Analyst

The ideal candidate will have strong PB expertise, Epic certification, and hands-on experience with Financial Assistance, Charge Adjustments, Retro Processing, Claims, Statements, and Single Billing Office (SBO). We are seeking an experienced Epic Resolute Professional Billing (PB) Analyst to support and optimize Epic Revenue Cycle applications.

Epic Resolute Professional Billing Analyst

Our team of engineers, designers, and technical experts collaborates on a diverse portfolio—from iconic high-rise buildings to complex, large-scale structures—shaping skylines and communities around the world. The Professional Services Billing Analyst is responsible for managing the billing processes, which include creating invoices, tracking payments, resolving billing issues and ensuring accurate financial records for professional services.

DeSimone Consulting Engineers

Billing Analyst - Multiple Locations

ea_via_bold

Prepare Billing requests in Procure Learn SAP and prepare the SAP sales orders and request the Sales invoices from Accounting Gather the documentation for the Billing requests - Sales invoice, backup and send to Customer Record payment from Customer in Procure Work with Project Leads and Managers on deliquent payements with Customers Maintain Billing tracking schedules Perform system reconciliation between Procure and SAP. Hybrid schedules are permissible with a minimum of 3 days on-site depending on assignment and can be fully on-site depending on business needs.

Veterans Sourcing Group

jobdiva

We have the broadest portfolio of technology and integrated partnerships, as well as our private network, which we use to create tailored solutions design, deployment, and ongoing management, driving cost savings, efficiency, innovation, and the ability to focus on core objectives. Our billing analysts are responsible to analyze, investigate and pay bills using the payment management program which contains all the necessary information to process these Invoices, search for ways to pay these invoices such as going to the vendor’s website or calling the vendor to process them.

MetTel

WhiteStar - Billing Analyst

greenhouse_via_bold

By applying for this job, you agree to receive AI-generated calls, text messages, and/or emails from Mitchell Martin Inc and its affiliates and contracted partners at various frequency through traditional and automated methods. • Client is seeking an experienced Certified Epic Resolute Professional Billing (PB) Analyst to support a major Epic implementation for a leading healthcare organization.

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<h3>OUR FOCUS IS GROWTH</h3>
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<p>It’s not just about filling job openings.  It’s about enabling growth and inspiring success.  That’s what we do.</p>
<p>Mitchell Martin is one of the nation’s largest staffing companies, with offices throughout the US as well as in India and the Philippines.  We help drive success for both people and companies by helping them achieve positive growth.   We do this by building strong relationships and developing a deep understanding of the people we work with, in order to facilitate the best matches for both sides of the equation.    </p>
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Mitchell Martin

Print invoices and distribute letters to all new tenants, showing monthly recurring charges, Analyze and apply appropriate utility billings (Sub-metered & direct charge back), liability & fire insurance billing and miscellaneous tenant charge backs. Communicate with property management, accounts payable, accounts receivable, account reps and insurance personnel regarding agreements and seeking of information on utility questions.

Benderson

System Configuration & Build: Configure, customize, and maintain the Epic Professional Billing application, including components such as the Charge Router, Workqueues, Collection Agency Workflows, Statement Processing, Benefit Engine, and Estimates to meet specific business needs. Your expertise will be vital in ensuring accurate billing, efficient claims processing, and seamless reimbursement workflows for professional services, directly impacting the financial health of our organization.

Fortis Hayes

Epic Professional Billing Analyst

sourcestack_via_bold

Rogers DeSimone

PART_TIME

Benderson Development Company, LLC

3. Do you have 3+ years of experience and expertise in Epic's Professional Billing module, including charge router, work queue configuration, collection agency workflows, statement processing, benefit engine, and estimates. Expertise in Epic's Professional Billing module, including charge router, workqueue configuration, collection agency workflows, statement processing, benefit engine, and estimates.

Billing Analyst Jobs in New York

Project Controls Analyst III United Global Technologies

Settlement Analyst ECLARO

Cost & Claims Analyst, Unifier - TTCX ECLARO

Claims Analyst - Construction Claims The LiRo Group

Financial Analyst--Accounts Payable Way Forward Consulting

Business Analyst/Staff Analyst (Environmental investigations / Lead inspections) TRIGYN TECHNOLOGIES, INC.

Billing Analyst Lancesoft

Billing Analyst Amicis Global

Billing Analyst Trispoke managed services

Cerner Billing Analyst ClinDCast LLC

Epic Resolute Professional Billing Analyst ClinDCast LLC

Billing Analyst - Multiple Locations DeSimone Consulting Engineers

Billing Analyst Veterans Sourcing Group

WhiteStar - Billing Analyst MetTel

Epic Resolute Professional Billing Analyst Mitchell Martin

Billing Analyst Benderson

Epic Professional Billing Analyst Fortis Hayes

Billing Analyst - Multiple Locations Rogers DeSimone

Billing Analyst Benderson Development Company, LLC

EPIC Physician Billing Analyst KLM Careers

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