• Accounting Clerk

    Robert Half Accountemps (East Syracuse, NY)
    …and reconcile accounts regularly. * Manage cash receipts, process accounts receivable collections, and send statements to customers. * Oversee daily financial ... and cash flow projections in the future. Requirements * Proficiency in accounts receivable and accounts payable processes. * Strong skills in account … more
    Robert Half Accountemps (11/21/25)
    - Related Jobs

  • Finance Specialist (HE Assistant)

    CUNY (New York, NY)
    …operations. + Experience with purchasing, travel, invoices, reimbursements, and account reconciliation. Skills: + Strong analytical and financial reporting skills. ... and reconcile financial data accurately. + Proficient in managing revenue, accounts receivable , and expenditure tracking. + Able to perform ad hoc financial analysis… more
    CUNY (11/19/25)
    - Related Jobs

  • Financial Analyst-Mid

    SMX (Albany, NY)
    …other functional organizations including Contracts, Subcontracts, Finance, Accounts Receivable , Accounts Payable, and Procurement. **Essential Duties & ... status by line-item detail as required. + Support accounts receivable as required during the billing processing (ie Review...2025 \#LI-REMOTE The SMX salary determination process takes into account a number of factors, including but not limited… more
    SMX (11/18/25)
    - Related Jobs

  • Insurance Clerk

    WMCHealth (Valhalla, NY)
    …reconciles billing and payment data on an automated system to maintain and update receivable status of patients' account ; Makes inquiries of medical records and ... by means of correspondence or by telephone to determine proper billing and receivable status; Maintains and updates files and patient records with pertinent billing… more
    WMCHealth (11/14/25)
    - Related Jobs

  • Bookkeeper

    Robert Half Finance & Accounting (New York, NY)
    …records and organize transactions efficiently. * Oversee accounts payable and receivable processes to ensure timely payments and collections. * Perform bank ... reconciliations to verify account balances and resolve discrepancies. * Utilize QuickBooks and...Microsoft Excel. * Strong understanding of accounts payable, accounts receivable , and bank reconciliations. * Degree in accounting, finance,… more
    Robert Half Finance & Accounting (10/31/25)
    - Related Jobs

  • Senior Project Management Director

    CBRE (New York, NY)
    …**About the role** We are seeking an experienced leader to serve as Global Account Lead for a dedicated Financial Services client. This high-impact role offers an ... enterprise clients. The candidate will lead a global team, driving strategic account growth, fostering innovation, and ensuring exceptional client service across all… more
    CBRE (09/13/25)
    - Related Jobs

  • Head of NAM Solution Sales - Citi Commercial…

    Citigroup (New York, NY)
    …Treasury and Trade Solutions (TTS) including cash management, payments, receivables , liquidity management and investment services, working capital solutions, ... Mandates / Solutions and RFP's. Support GSS clients (L2's) in line with account planning and wider opportunity-focus with more complex and unique solutioning needed.… more
    Citigroup (11/25/25)
    - Related Jobs

  • Claim Resolution Rep III

    University of Rochester (Rochester, NY)
    …GENERAL PURPOSE: Performs follow-up activities designed to bring all open account receivables to successful closure. Responsible for an effective ... management intervention. + Assists department leadership with credit balances account reviews/resolutions and all audits. + Coordinates response and resolution… more
    University of Rochester (11/19/25)
    - Related Jobs

  • Clm Resltion Rep III, Hosp/Prv

    University of Rochester (Albany, NY)
    …GENERAL PURPOSE: Performs follow-up activities designed to bring all open account receivables to successful closure. Responsible for an effective ... require management intervention. Assists department leadership with credit balances account reviews/resolutions and all audits. Coordinates response and resolution… more
    University of Rochester (11/06/25)
    - Related Jobs

  • Self-Pay Collection Rep II

    University of Rochester (Rochester, NY)
    …the beginning of the billing period through the accurate resolution of the account . Collection activities will focus on self pay accounts. Activities performed will ... + Presumptive financial assistance + Other recommendations to resolve account Review and resolve credit balances related to self...amount of credit balances currently in the self pay receivables . This includes but is not limited to: +… more
    University of Rochester (11/06/25)
    - Related Jobs