• Business Office Representative

    Rochester Regional Health (Rochester, NY)
    …long-term/home care and hospital care, by effectively and accurately managing a receivable . Resolve edits to ensure accurate claims are sent to primary ... phone calls to the payer. Submit corrected claims and appeals. + Process account adjustments and refunds as needed according to department policy and procedure. +… more
    Rochester Regional Health (07/09/25)
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  • Billing Coordinator

    Robert Half Finance & Accounting (New York, NY)
    …or Elite to manage the full billing cycle efficiently. * Monitor accounts receivable and follow up on outstanding payments to ensure timely collections. * Prepare ... and analyze reports related to billing, collections, and account reconciliation. * Provide support in maintaining accurate financial records and documentation. *… more
    Robert Half Finance & Accounting (07/08/25)
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  • Assistant Regional Controller (Remote)

    Compass Group, North America (Rochester, NY)
    …operational metrics, and economic forecasts. + Seeks continuous improvement in account profitability by raising the operational team's financial awareness and ... throughout the region, assisting with the review and reconciliation of accounts receivable , credit card, and bank transactions + Handle special projects as needed,… more
    Compass Group, North America (07/05/25)
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  • Administrator to Property Manager

    Robert Half Finance & Accounting (Albany, NY)
    …financial transactions accurately and promptly. * Assist in reconciling accounts receivable and accounts payable to ensure accurate financial records. * Utilize ... with tenants and vendors. * Ability to handle billing, invoicing, and account reconciliation efficiently. * Previous experience with data entry and invoice… more
    Robert Half Finance & Accounting (07/05/25)
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  • Credit Director - Financial Institutions Group…

    MUFG (New York, NY)
    …portfolio of corporate clients, including periodic reviews and communication of account information across various constituencies throughout the organization + Check ... Prepare credit analysis for structured credit transactions (derivatives transactions, receivable securitizations) + Understand and maintain knowledge of industries… more
    MUFG (07/01/25)
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  • Medical/Specialty Gas Outside Sales Representative

    Haun Welding Supply (Menands, NY)
    …sales growth through effective lead generation, relationship building, and account management. + Proactively pursue new business opportunities while maintaining ... relationships through contracts and/or agreements. + Oversee A/R (accounts receivable ) management, ensuring timely payment and resolving any outstanding issues.… more
    Haun Welding Supply (06/25/25)
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  • Accounts Payable Specialist - Career Advancement…

    Casella Waste Systems Inc. (Halfmoon, NY)
    …and accounting systems\. + Performsaccounting duties related to accounts receivable , accounts payable, purchasing/inventory, account balancing and analysis, ... revenue, and payroll\. + Adheres to internal policies and controls as required for the processing and approval of corporate expenditures tomaintain best practices across the entire procure\-to\-pay process\. + Prioritizes weekly payment disbursement processing… more
    Casella Waste Systems Inc. (06/13/25)
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  • Credit & Collections Specialist - Remote

    Sharecare (Albany, NY)
    …the company's revenues. You will handle the collection and resolution of account balances of an assigned portfolio. **Essential Job Functions:** + Collect, manage, ... manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate… more
    Sharecare (06/12/25)
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  • Sales Representative (Westchester, NY)

    Sysco (Yonkers, NY)
    …objectives within assigned territory. + Seek and qualify prospects following company account stratification goals. + Research customer business needs and develops a ... accounts, conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and client; collect… more
    Sysco (06/12/25)
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  • Finance Coordinator

    HistoWiz (Long Island City, NY)
    …posts, verifies, and records customer payments and transactions related to accounts receivable . + Assists in maintaining and updating customer files, including name ... per year) + Parental leave + NY Commuter benefits + Flexible Spending Accounts (FSA) and Health Savings Account (HSA) + Retirement planning (401k) + 3 weeks PTO more
    HistoWiz (06/09/25)
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