• University Accounts Payable Manager - Revised…

    CUNY (New York, NY)
    …but will not be limited to the following: + Examine and verify receivables , payment requests, and backup documents and authorize disbursements. + Manage and oversee ... and CUNY community regarding all accounts payable functions to resolve account discrepancies and payment inquiries plus related system and procedural concerns.… more
    CUNY (11/12/25)
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  • Project Coordinator

    Kelly Services (Syracuse, NY)
    …staying within the budget/quote. + Ensures timely and accurate invoicing and monitors receivables for projects to ensure full payment to terms. + Facilitates team ... (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 (11/10/25)
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  • Patient Access Specialist - Days

    Helio Health Inc. (Utica, NY)
    …computer applications, including Microsoft Office. + Experience in Accounts Receivables . Our Comprehensive Employee Benefits Package Includes: + Health insurance ... level and experience relevant to the position and also take into account information provided by the hiring manager and program. Job LocationsUS-NY-Utica Category… more
    Helio Health Inc. (11/09/25)
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  • Regional Manager

    Conifer Realty LLC (East Patchogue, NY)
    …and good understanding of operating statements, NOI, budget preparation, payables, receivables . + High competency in Microsoft Office products (Word, Outlook, ... time off, 401K with company match, medical, HSA, dependent care Flex account , dental, vision; company-paid life, short and long-term disability insurances; and a… more
    Conifer Realty LLC (11/06/25)
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  • Fiscal Grants Manager

    Catholic Charities of the Dioscese of Albany (Albany, NY)
    …compliance + Maintain a comprehensive management tool for agency grants + Monthly cash account balances + Beginning and ending dates + Reporting due dates + Grant ... fiscal management + Prepare grant billings and fiscal reports + Monitor grant receivables + Prepare fiscal closeout reports + Update the Schedule of Expenditures of… more
    Catholic Charities of the Dioscese of Albany (11/03/25)
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  • Senior Technical Analyst, Care Management

    Healthfirst (NY)
    …status, accounting for rate changes across all product lines. Support and report account receivables sub-ledger aging and collections. + Review, analyze and ... create detailed documentation reports to support department processes + Anticipate and solve strategic and high-risk business problems with broad impact on the business area by investigating problems, detecting patterns and recommending solutions + Communicate… more
    Healthfirst (10/21/25)
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  • Director of Operations and Financial Management

    RiseBoro Homecare Inc. (Brooklyn, NY)
    …including but not limited to Finance & Accounting, Accounts Payable, Account Receivables , Collections, Grants Management, Payroll, Human Resources, Risk ... Management and IT. In addition, Director of Operations and Financial Management will track the financial performance for all government funded contracts and fundraising activities. Other duties and responsibilities include: Operational duties: + Improve the… more
    RiseBoro Homecare Inc. (10/17/25)
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  • Community Support Specialist

    Conifer Realty LLC (Rochester, NY)
    …Prior experience with financial & accounting matters with understanding of payables, receivables . + Ability to keep accurate records and meet all required reporting ... time off, 401K with company match, medical, HSA, dependent care Flex account , dental, vision; company-paid life, short and long-term disability insurances; and a… more
    Conifer Realty LLC (10/14/25)
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  • Securitized Products Credit Risk Manager, Vice…

    MUFG (New York, NY)
    …attend bank/customer meetings as required + Coordinate and communicate critical account information independently and directly to various related parties throughout ... credit and/or structuring experience, primarily covering Flow/Non-Flow ABS or Trade Receivables , with knowledge in Private Credit, Middle Market Loans or CLO's… more
    MUFG (10/08/25)
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  • Self-Pay Collection Rep II

    University of Rochester (Rochester, NY)
    …expertise of the individual, and internal equity considerations._ **Responsibilities:** Maintains account records, such as payments, rebates, and reversals, and may ... decrease the amount of credit balances currently in the self-pay receivables . Reviews patient accounts for outstanding credit transfers. Creates appropriate refund… more
    University of Rochester (10/01/25)
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