• Program Financial Analyst I

    SMX (Albany, NY)
    …against approved RIP/TAR and against Joint Travel Regulations (JTR). + Support accounts receivable as required during the billing processing (ie Review TDL edit file ... August 25 , 2025 \#LI-REMOTE The SMX salary determination process takes into account a number of factors, including but not limited to, geographic location, Federal… more
    SMX (08/14/25)
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  • Supervisor Patient Access

    Ellis Medicine (Schenectady, 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 (08/13/25)
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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 (08/13/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (Brooklyn, NY)
    …revenue maximization across grant funding; + Record and maintain all Accounts Receivable related to grants billing and ensure revenue recognition is in accordance ... information, as requested; + Prepare ad-hoc reports for finance team; + Provide account analysis for preparation and dissemination of 1099s; + Participate and lead… more
    Robert Half Finance & Accounting (08/13/25)
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  • Business Intelligence Specialist

    City of New York (New York, NY)
    …Management System (MMS), Investigative Reporting Information System (IRIS) and Division of Account Receivable and Billing (DARB). - Utilize modern commercial ... database management tool such as SQL Developer and TOAD to manipulate Oracle data and write queries to results. Use Structure Query Language (SQL) to generate relevant data. The Oracle queries would be executed in Enterprise Data Warehouse (EDW), Medicaid Data… more
    City of New York (08/13/25)
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  • Paralegal Aide

    City of New York (New York, NY)
    …Welfare Management System (WMS), Claim Detail Report (CDR) and Division of Accounts Receivable and Billing (DARB) printouts to verify Medicaid claim and any payments ... already credited to account , LEXIS NEXIS, ASSETS, as well as Research ACRIS Database for Property Liens). - Draft correspondence, demand letters, request for case… more
    City of New York (08/13/25)
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  • Finance Manager

    Cushman & Wakefield (New York, NY)
    …and invoices before processing as well as prepare accounts payable and receivable invoices and data for property and client reporting **Job Description** ... batches as it relates to the property. + Monitors cash balance in bank account to determine funding if required. + Coordinates with national check processing group… more
    Cushman & Wakefield (08/13/25)
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  • English Tutor

    Research Foundation CUNY (New York, NY)
    …and context + Tailor instruction to meet individual learning needs, taking into account different learning styles and academic goals + Track and communicate student ... and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost compliance with… more
    Research Foundation CUNY (08/12/25)
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  • Senior Accountant/ Accountant Trainee 1/2 (NY…

    New York State Civil Service (Rensselaer, NY)
    …providing guidance and processing appropriate transactions;? Assist with bank account deposits and reconciliations;? Oversee maintenance of accounting records in ... restricted to teaching, bookkeeping, maintaining/auditing payroll records or accounts receivable /accounts payable, or preparing tax returns. Additional Comments For… more
    New York State Civil Service (08/11/25)
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  • Staff Accountant

    Robert Half Accountemps (Rochester, NY)
    …and accounts receivable transactions + Prepare bank, credit card, and account reconciliations + Assist with payroll processing and related entries + Support ... month-end and year-end closing procedures + Assist with budgeting, forecasting, and variance analysis + Maintain organized financial records and documentation + Support internal and external audit requests as needed + Perform other accounting and… more
    Robert Half Accountemps (08/11/25)
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