• Supervisor Patient Access

    Ellis Medicine (Schenectady, NY)
    …+ Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, deductibles, co-insurances, ... and forwarding all copies of patient payment receipts posting to the patient's account in Sorian Financials. + Perform end of day duties closing and reconciliation… more
    Ellis Medicine (11/12/25)
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  • Accounting Clerk

    Robert Half Accountemps (New Rochelle, NY)
    …for accurate job costing reports + Reconcile vendor statements and assist with account payable/ receivable functions as needed. + Assist in preparing reports for ... management review, including job cost summaries and expense tracking. + Support general bookkeeping functions and ensure proper documentation for all transactions. Requirements Qualifications + High school diploma or GED required; Associate's or Bachelor's… more
    Robert Half Accountemps (11/12/25)
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  • Revenue Accountant (Senior Staff Assistant)

    SUNY College of Environmental Science and Forestry (Syracuse, NY)
    …and proper recording in the SUNY Finance system. Maintaining subsidiary accounts receivable trial balance. + Required entry and upload of appropriate information ... through the cashier's office. + Verification of deposits in local depository bank account daily to ensure information is verified for monthly Bank Reconciliations. +… more
    SUNY College of Environmental Science and Forestry (11/07/25)
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  • Assistant Business Manager - Provisional

    Williamsville Central School District (East Amherst, NY)
    …Microsoft Office Suite. + Strong understanding of accounts payable and receivable processes, treasury functions, and audit preparation within a school environment. ... the Business Manager or Business Administrator performing the business management and account keeping activities in a suburban school district. This is an… more
    Williamsville Central School District (11/07/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (New Rochelle, NY)
    …vendor invoices, payments, and expense reports while assisting with accounts receivable collections and customer account reconciliations. * Generate monthly, ... quarterly, and annual financial statements and reports, contributing to budget preparation and variance analysis. * Utilize NetSuite to manage financial data, create reports, and improve workflows. * Collaborate with teams to implement system enhancements and… more
    Robert Half Finance & Accounting (11/07/25)
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  • Senior Manager, Provider Claims Diagnostics

    CVS Health (Albany, NY)
    …that can positively impact provider experience. The Senior Manager, accounts receivable Diagnostics, will leverage existing & new methodologies to help review, ... & prioritization exercises + Partner with local market teams to understand and account for trends impacted by contractual or other market-specific dynamics + Monitor… more
    CVS Health (11/06/25)
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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 (11/05/25)
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  • Staff Accountant

    Whitsons Culinary Group (Islandia, NY)
    …This position is responsible for maintaining accurate financial records through account analysis, reconciliations, and journal entries. The Staff Accountant ensures ... a weekly and monthly basis + Assist with accounts payable and accounts receivable processing + Monitor and maintain fixed asset records and depreciation schedules +… more
    Whitsons Culinary Group (11/05/25)
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  • Staff Accountant at The Oncenter & Empower FCU…

    ASM Global (Syracuse, NY)
    …assisting with accounting close process adhering to tight deadlines, and account reconciliation. + Reconcile various general ledger accounts and Bank accounts. ... including verifying the accuracy of general ledger coding, and entering accounts receivable and payable invoices. + Accurately input payable invoices into Microsoft… more
    ASM Global (11/05/25)
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  • Manager, Accounting - Billing & Collections…

    BAE Systems (Endicott, NY)
    …in a timely and accurate fashion. + Ownership of key General Ledger account activity through review and approval of associated journal entries and reconciliations + ... Prior experience with Oracle ERP system + Prior experience in **Accounts Receivable ** for an **International Company** . + Prior experience with interpreting… more
    BAE Systems (11/04/25)
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