• Accounts Receivable Administrator

    Almstead Tree and Shrub Care (New Rochelle, NY)
    …ensuring the accurate and timely processing of receivables, payment application, and account reconciliation . + Prepare itemized statements, bills, or invoices ... and record amounts due for services rendered. + Process incoming payments, including checks, electronic transfers, and credit card transactions. + Apply payments to customer accounts timely and accurately. + Create deposit slips and reconcile accounts on a… more
    Almstead Tree and Shrub Care (05/08/25)
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  • Senior PFS Associate

    BronxCare Health System (Bronx, NY)
    …GED required. Asscoaite Degree preferred. Proficiency with Excel spreadsheets to develop account reconciliation required. Two (2) years of collection processing ... experience preferred Experience with the maintenance of the patient file information Experience in billing information systems Experience in a Health Care environment preferred Strong communication skills both verbal and written Good analytics skills Ability… more
    BronxCare Health System (04/22/25)
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  • Loan Documentation & Processing - Associate

    SMBC (White Plains, NY)
    …system(s), ensuring that any errors on accounts are resolved and corrected. Perform account reconciliation and manage any exceptions within the loan program. ... Perform financial analysis of financial disclosures and prepare internal risk rating, as required. Identify transaction risks and support risk mitigation. Support regulatory and strategic business initiatives, audits and projects. **Role Objectives:… more
    SMBC (04/16/25)
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  • Business Administrator

    Rensselaer Polytechnic Institute (Troy, NY)
    …and statistical data + Ability to perform budget reporting, forecasting, and account reconciliation + Knowledge of financial software including spreadsheet, ... database, and data warehouse applications + Proficiency in MS Office Suite software applications + Ability to learn and/or use SCT Banner finance, position control and labor modules or other appropriate applications + Knowledge of fund based budgeting in a… more
    Rensselaer Polytechnic Institute (04/11/25)
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  • Vault Processor

    Brink's (Buffalo, NY)
    …following: cash handling, inventory control, deposit processing, vault balancing, account reconciliation , ATM processing, cashier/teller experience + Military ... background Some Perks For You: + A strong, team-oriented culture + The strength and stability of our 160+ year history + Robust internal growth potential + Some uniform and protective equipment provided + Insurance: including health, dental, and life (full… more
    Brink's (04/11/25)
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  • PFS Associate

    BronxCare Health System (Yonkers, NY)
    …GED required, Associate degree preferred. Proficiency with Excel spreadsheets to develop account reconciliation required. Two (2) years of Accounts Receivable ... processing experience preferred Experience with the maintenance of the patient file information Experience in an electronic Accounts Receivable processing environment Experience in a Health Care environment preferred Strong communication skills both verbal and… more
    BronxCare Health System (04/08/25)
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  • Accounting Specialist

    Robert Half Finance & Accounting (Amsterdam, NY)
    …correction documents as required - Handle general accounting tasks: help with G/L account reconciliation and month-end closing, other ad hoc projects - Carry ... out additional related duties and help with special projects on an as-needed basis - Post financial information to journals and ledgers - Support Accounts Receivable by processing daily invoices/credit, applying cash receipts, and helping with collection of… more
    Robert Half Finance & Accounting (04/05/25)
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  • Business Administrator II

    University of Rochester (Rochester, NY)
    …with strategic goals within the organization. Assists with budgeting, account reconciliation , expense reimbursements, supplier invoices and administrative ... tasks. Supports special projects as assigned. C-level suite experience and related communications Act as primary delegate for ORIT Administrator functions and meetings Timely completion/follow-up on assigned and on-going open items Support ORIT department… more
    University of Rochester (03/17/25)
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  • Client Experience Associate

    HSBC (Brooklyn, NY)
    …processing, current transaction system reconciliations, negotiable instruments) and general ledger account maintenance and reconciliation + Ensure adherence to ... processing, current transaction system reconciliations, negotiable instruments) and general ledger account maintenance and reconciliation + Ensure adherence to… more
    HSBC (06/05/25)
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  • Operations Associate Sr.

    UMB Bank (Albany, NY)
    …+ Maintain knowledge, understanding, and follow all bank policies and procedures + Account or file reconciliation + Investigate exceptions and/or errors to ... business unit, + Process daily work associated with your department including account or file reconciling, prep work for processing, posting adjustment entries,… more
    UMB Bank (04/23/25)
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