• Collections Representative

    Suburban Propane (Minoa, NY)
    …to a mutual satisfactory end between the customer and company + Analyze accounts receivable information to determine priority and produce aging reports **Why ... a high level of customer service by helping to resolve delinquent customer accounts . **Responsibilities** + Initiate collection activities on past due accounts more
    Suburban Propane (07/16/25)
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  • Billing and Collecting Analyst, Bureau of Revenue

    City of New York (New York, NY)
    …and payments according to established account classifications. - Reconcile the accounts receivable ledger to ensure that all payments are accounted for ... by the agency. DUTIES WILL INCLUDE BUT NOT BE LIMITED TO: - Process accounts and incoming payments in compliance with financial policies and procedures. - Examine… more
    City of New York (05/24/25)
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  • Revenue Operations Representative

    Independent Health (Buffalo, NY)
    …for the administration of billing and reconciliation procedures on government program accounts such as Advance Premium Tax Credits, Child Health Plus, Medicaid and ... (1) year of experience in receivables, collection, payables or a business-to-business account servicing type role required; health care and medical claims knowledge… more
    Independent Health (08/08/25)
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  • Finance Controller (HEO) - Hunter College…

    CUNY (New York, NY)
    …day-to-day accounting functions including staff supervision (six direct reports) in relation to Accounts Payable, Accounts Receivable , Payroll, and more than ... unit. - Directs financial operations for various funds and accounts - Ensures compliance with all appropriate City, State,...users should follow the instructions to set up an account . Please have your documents available to attach into… more
    CUNY (08/08/25)
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  • AP/AR Analyst

    Robert Half Finance & Accounting (Albany, NY)
    …ERP solutions. * Ability to perform various accounting functions. * Expertise in managing Accounts Payable (AP) and Accounts Receivable (AR). * Proven ... payment status, billing discrepancies, and other payment-related issues * Reconcile accounts payable transactions, ensuring that all discrepancies are identified and… more
    Robert Half Finance & Accounting (07/29/25)
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  • Collections Specialist - AVP

    SMBC (New York, NY)
    …all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. The Collections Specialist is responsible for ... monitoring accounts to identify overdue payments, contacting all deliquent ...with payment due dates. + Identify issues attributing to account delinquency and discuss the issue with the Management… more
    SMBC (07/24/25)
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  • Junior Accountant

    Research Foundation CUNY (New York, NY)
    …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... FPCM, the Junior Accountant will be responsible for the following: + Processing accounts payable invoices and expense claims for payment by matching and verifying… more
    Research Foundation CUNY (07/10/25)
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  • Finance Coordinator

    HistoWiz (Long Island City, NY)
    …+ Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable . + Assists in maintaining and updating customer files, ... per year) + Parental leave + NY Commuter benefits + Flexible Spending Accounts (FSA) and Health Savings Account (HSA) + Retirement planning (401k) + 3 weeks PTO more
    HistoWiz (06/09/25)
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  • Client Services Manager

    EFI Global (New York, NY)
    …distributes stewardship and other reports. + Coordinates client invoicing, audits and accounts receivable follow-up for assigned clients. + Educates the client ... partnerships, we'd love to connect with you. **PRIMARY PURPOSE** : To manage accounts of multiple client service programs or single large national program; to… more
    EFI Global (08/08/25)
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  • Client Services Manager - Large Complex Loss

    EFI Global (Albany, NY)
    …distributes stewardship and other reports. + Coordinates client invoicing, audits and accounts receivable follow-up for assigned clients. + Educates the client ... to hear from you. **PRIMARY PURPOSE** : To manage accounts of multiple client service programs or single large...impact customer satisfaction ensuring consistency in process within the account as well as client retention. **ESSENTIAL FUNCTIONS and… more
    EFI Global (08/08/25)
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