• Sr. Accountant

    Robert Half Accountemps (East Syracuse, NY)
    …maintaining financial data + Utilize knowledge of accounts payable, accounts receivable , and bank reconciliations Key Responsibilities: + Assist with monthly ... close process, including preparing journal entries + Prepare and review monthly account reconciliations + Analyze key balance sheet accounts and reserves + Support… more
    Robert Half Accountemps (07/25/25)
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  • Senior Administrative & Accounting Associate

    Robert Half Finance & Accounting (Buffalo, NY)
    …Responsibilities include but not limited to: Accounts Payable & Receivable : Manage vendor payables, cash disbursements, check payments, client/company receipts, ... documentation Budget & Audit Support: Assist with annual budgeting, monthly account status reporting, and preparation of financial documentation for audits… more
    Robert Half Finance & Accounting (07/25/25)
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  • Patient Access Representative I

    Ellis Medicine (Clifton Park, NY)
    …+ Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, deductibles, coinsurances, ... and forwarding all copies of patient payment receipts posting to the patient's account in Sorian Financials. + Perform end of day dutites closing and reconciliation… more
    Ellis Medicine (07/24/25)
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  • Sponsor Finance & Direct Lending Analyst…

    MUFG (New York, NY)
    …credit firms + Responsible for the coordination and communication of account information across various constituencies throughout the organization. + Generalist ... analysis for structured credit transactions (derivatives transactions, margin lending, receivable securitizations, supply chain finance). + Understand and maintain… more
    MUFG (07/24/25)
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  • Collections Specialist - AVP

    SMBC (New York, NY)
    …of collections, resolving customer billing problems and reducing accounts receivable delinquency. The Collections Specialist is responsible for monitoring accounts ... payments in accordance with payment due dates. + Identify issues attributing to account delinquency and discuss the issue with the Management (when needed) making… more
    SMBC (07/24/25)
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  • Bookkeeper

    Kelly Services (Rochester, NY)
    …for the daily input of transactional information relating to Accounts Receivable , Accounts Payable, and Payroll. * Implementing and monitoring internal control ... (earn up to eight paid holidays per benefit year), and a transit spending account . In addition, employees are entitled to earn paid sick leave under the applicable… more
    Kelly Services (07/24/25)
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  • Security Client Manager

    Allied Universal (Buffalo, NY)
    …Oversee and maintain client performance metrics, including budget management, accounts receivable , accounts payable, and overall account health, ensuring ... alignment with EBITA targets + Build and maintain client relationships by addressing security needs, reducing risks, managing crises, and implementing effective corrective action plans; you will develop protocols, training, and response strategies that drive… more
    Allied Universal (07/22/25)
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  • Staff Accountant

    Robert Half Accountemps (White Plains, NY)
    …accurate financial records, including journal entries, general ledgers, and account reconciliations. + Assist in monthly/quarterly/year-end close processes and ... and external regulations. + Manage accounts payable (AP) and accounts receivable (AR) functions, including cash applications and invoice processing. + Support… more
    Robert Half Accountemps (07/22/25)
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  • Assistant Controller

    Robert Half Finance & Accounting (Utica, NY)
    …accurate and complete. * Help oversee general ledger activities, including account reconciliations and adjustments. * Prepare detailed internal financial reports and ... statements. * Supervise key functions such as accounts payable, accounts receivable , payroll, and fixed asset management. * Collaborate with operations, production,… more
    Robert Half Finance & Accounting (07/22/25)
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  • Nursing Home Billing Specialist

    Teresian House (Albany, NY)
    …+ Preparing and submitting claims, resolving billing issues, managing accounts receivable , and working with families and third-party payers to ensure proper ... on unpaid claims. + Communicating with families, residents and insurance companies regarding account status and unpaid claims. + Maintaining up to date knowledge of… more
    Teresian House (07/21/25)
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