• Accounting Clerk

    Triple Cities Metal Finishing (Binghamton, NY)
    …Dental & Vision Insurance, Employee Assistance Program (EAP), Health Savings Account (HSA), Company Paid Life Insurance, Voluntary Insurance Benefits including ... essential for maintaining accurate financial records, assisting with accounts payable/ receivable , and providing clerical support to ensure smooth financial… more
    Triple Cities Metal Finishing (10/11/25)
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  • Collections Representative

    Everon (Hawthorne, NY)
    …for all of our team members. The Collections Agent ensures receivables are collected while maintaining strong customer relations. **Duties and Responsibilities:** ... issues that are causing payment to be withheld, and cannot beresolved in Account Services. + Answer general billing related questions, resolve billing issues, assist… more
    Everon (10/29/25)
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  • Associate Client Advocate - Northeast Region

    WTW (New York, NY)
    …to have: + Basic negotiation skills and demonstrated experience + Basic account management skills and demonstrated experience + Basic project management skills and ... due diligence) + Maximizes the profitability of the client account & drives retention of that business + In...review on policies, resolving all accounting issues, managing aged receivables and bad debt, surplus lines affidavits, issuance of… more
    WTW (09/12/25)
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  • Bookkeeper

    Robert Half Accountemps (New York, NY)
    …and regulations. Responsibilities: * Process accounts payable and accounts receivable transactions accurately and efficiently. * Utilize accounting software to ... compliance with company policies, federal and state regulations. * Perform account reconciliations and manage month-end close processes. * Code financial documents… more
    Robert Half Accountemps (11/25/25)
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  • Junior Accountant - Excellent Growth Opportunity

    Aston Carter (Blauvelt, NY)
    …and customer billing disputes. + Prepare analytical analysis relevant to accounts receivable . + Post journal entries and perform account reconciliations. + ... to join our Finance department. This position will support accounts receivable and billing processes. Responsibilities + Prepare accurate customer invoices and… more
    Aston Carter (11/24/25)
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  • Bookkeeper/Administrative Assistant

    Robert Half Finance & Accounting (Pattersonville, NY)
    …* Assist in preparing end of month financial reports * Handle accounts receivable and payable tasks * Conduct credit card reconciliations * Manage and maintain ... and take appropriate actions as needed * Use skills such as account reconciliation, bank reconciliations, and month-end close procedures in day-to-day tasks… more
    Robert Half Finance & Accounting (11/24/25)
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  • Bookkeeper

    Robert Half Accountemps (Rochester, NY)
    …including tracking invoices and processing payments. * Oversee accounts receivable operations, ensuring timely collection of outstanding balances. * Conduct ... bank reconciliations to verify account accuracy and resolve discrepancies. * Prepare financial reports...accounting software. * Understanding of accounts payable and accounts receivable processes. * Ability to perform accurate bank reconciliations… more
    Robert Half Accountemps (11/21/25)
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  • Patient Acct Clerk

    WMCHealth (Poughkeepsie, NY)
    …reconciles billing and payment data on an automated system to maintain and update receivable status of patients' account . + Makes inquiries of medical records ... correspondence or by telephone to determine proper billing and receivable status. + Maintains and updates files and patient...+ Vision + Retirement Savings Plan + Flexible Savings Account + Paid Time Off + Holidays + Tuition… more
    WMCHealth (09/12/25)
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  • Collections Representative IV

    University of Rochester (Rochester, NY)
    …GENERAL PURPOSE Performs follow-up activities designed to bring all open account receivables to successful closure and obtain maximum revenue ... contracted service accounts in order to bring about prompt account resolution and revenue collection from complex claims, high...commission or agency. + Determines when to change the account to a self-pay financial class after a review… more
    University of Rochester (11/06/25)
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  • SAP FI-CA Brim Ci Specialist Master

    Deloitte (Jericho, NY)
    …interfaces connected to BRIM, monitoring, and issue resolution + Experience with receivables clearing and applying locks, downloading of run logs, and the extraction ... + Transactional data experience including an understanding of BITs(CI), FI-CA postings, account determination, and posting areas. An ability to execute account … more
    Deloitte (09/12/25)
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