• Project Accountant - Remote, US

    Bowman (Albany, NY)
    …reporting. + Assist and work with the Regional Controller to provide various account reports, collections, etc. + Use job billing experience to coordinate with other ... after invoice date. + Aid, as appropriate, the Senior Account Manager in collections efforts after 90 days. +...reporting schedules as it relates to collections and accounts receivables . + Prepare draft correspondence pertaining to collections and… more
    Bowman (11/22/25)
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  • Survey Project Manager

    WSP USA (Valhalla, NY)
    …and proposals, participate in business development, and be responsible for billing and account receivables for project under their name. + Candidates will ... participating in business development, and being responsible for billing and account receivables for projects under their name. + Possess existing client base.… more
    WSP USA (10/11/25)
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  • Manager, Patient Accounts

    WMCHealth (Valhalla, NY)
    …Internal Applicant link Job Details: Job Summary: The Patients Account Manager is responsible to help develop, plan, organize and ... flow and manage the overall health of the provider's receivables . This individual will manage the day-to-day activities as...+ Vision + Retirement Savings Plan + Flexible Savings Account + Paid Time Off + Holidays + Tuition… more
    WMCHealth (09/12/25)
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  • Project Manager I (Cancer Clinical Trials…

    Mount Sinai Health System (New York, NY)
    …of finance and accounting data related to accounts payable and receivable , disbursement, patient billing, and collection activities. **Scope:** + Budget development ... & negotiations + Coverage analysis + Account reconciliation & close-out + Research billing & charge...close-out + Research billing & charge adjudication + Accounts receivable & payable + Data collection & resolve discrepancies… more
    Mount Sinai Health System (10/31/25)
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  • Senior Accountant

    Albany Medical Center (Albany, NY)
    …detail. Will also assist in the day-to-day function of the Patient Receivable Control unit. Specific Responsibilities + Perform duties related to daily/monthly ... Associates with the daily cash processing, cash file maintenance and misc. receivable control tasks. + Preform charge/reimbursement detail testing on patient … more
    Albany Medical Center (11/21/25)
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  • Bookkeeper

    Robert Half Accountemps (Ontario, NY)
    …position, you will manage key financial processes, including accounts payable, accounts receivable , and bank reconciliations. This is an excellent opportunity for a ... accurate financial records. Responsibilities: * Oversee accounts payable and accounts receivable processes to ensure timely and accurate processing. * Perform … more
    Robert Half Accountemps (11/21/25)
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  • Billing and Accounting Administrator

    CME Associates, Inc. (East Syracuse, NY)
    …operations. In this full-time role, you'll manage invoice processing, oversee accounts receivable , and handle a variety of essential accounting tasks that keep our ... on a monthly basis and according to client-specific timelines. + Accounts Receivable + Perform proactive follow-up on outstanding accounts to maintain healthy cash… more
    CME Associates, Inc. (11/18/25)
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  • Bookkeeper / Accountant

    Robert Half Finance & Accounting (New York, NY)
    …in accounting or a related field. * Proficiency in accounts payable, accounts receivable , and account reconciliation. * Strong knowledge of Microsoft Excel for ... to the accurate management of financial records, including tasks related to accounts receivable , accounts payable, and cash handling. The ideal candidate will have a… more
    Robert Half Finance & Accounting (09/25/25)
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  • Sr. Power Systems Sales Leader-Grid Automation

    GE Vernova (NY)
    …growth and profitability including customer growth and spending analysis, integrated account planning, opportunity identification, cash & receivables , and value ... **Job Description Summary** You will leverage expertise in Sales and Account Management to develop strategic plans for growing Key Accounts and managing all senior… more
    GE Vernova (11/26/25)
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  • Finance Coordinator -General Accounting

    CUNY (Bronx, NY)
    …in preparing and accurately entering client information into the Accounts Receivable module, including verifying client details, ensuring data accuracy, and updating ... records promptly to facilitate smooth financial transactions and account management. + Assist in implementing accounting and financial policy issues following… more
    CUNY (11/08/25)
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