• Senior Biller

    WMCHealth (Kingston, NY)
    …repetitive edits to management for system correction. Makes the necessary corrections to accounts in Accounts Receivable system and electronic software. + ... encountered in billing or follow-up in order to resolve accounts in a timely manner. + Stays informed on...+ Vision + Retirement Savings Plan + Flexible Savings Account + Paid Time Off + Holidays + Tuition… more
    WMCHealth (10/01/25)
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  • Accounting Clerk

    Aston Carter (Schenectady, NY)
    …and accounting support as needed. Essential Skills + 3+ years of experience in Accounts Payable and Accounts Receivable . + Proficiency in Microsoft Excel ... data entry and maintain financial records related to expenses. + Reconcile accounts and resolve discrepancies as needed. + Utilize proprietary accounting software to… more
    Aston Carter (09/25/25)
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  • Clm Resltion Rep II, Hosp/Prv

    University of Rochester (Rochester, NY)
    …to resolve unpaid claims. The Claims Resolution Representative II reports to Accounts Receivable Management. **ESSENTIAL FUNCTIONS** **_With general direction of ... performing routine follow-up activities designed to bring all open account receivables to successful closure. Responsible for effective claims follow-up… more
    University of Rochester (09/24/25)
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  • CCE of Columbia & Greene Counties Finance Manager

    Cornell Cooperative Extension (Hudson, NY)
    …30% + Directly perform accounting functions including, but not limited to: accounts payable/ receivable functions, Taste NY Store inventory accounting, staff ... in this job posting must apply online via their employee Workday account , which may be accessed here: http://workday.cornell.edu/ Apply By All applications must… more
    Cornell Cooperative Extension (09/20/25)
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  • Billing Clerk

    Robert Half Finance & Accounting (Albany, NY)
    …with 1-2 years of relevant experience. * Experience with accounts payable, accounts receivable , and account reconciliation processes. * Understanding of ... and team members to resolve billing inquiries. * Monitor work-in-progress (WIP) accounts and ensure proper adjustments are applied. * Contribute to the overall… more
    Robert Half Finance & Accounting (09/17/25)
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  • Assistant Controller

    ARAMARK (Buffalo, NY)
    …create weekly/monthly/annual financial reports Accountable for Cash Flow, Cash and Banking, Accounts Receivable , Accounts Payable, Fixed Assets, and Capital ... Unit Controller will work directly with the lead operators at the account and enforce procedures that maximize profit by ensuring operational targets, internal… more
    ARAMARK (09/14/25)
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  • Community Manager

    Conifer Realty LLC (Hempstead, NY)
    …personnel, vendor and financial problems. + Accounting experience with budgeting, accounts receivable & payables, variance analysis strongly preferred. + ... actively contribute to reforecasts as required. + Collect rents and handle delinquent accounts in a timely and efficient manner. + Maintain clean resident and… more
    Conifer Realty LLC (09/13/25)
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  • Senior Software Engineer FICO

    Cardinal Health (Albany, NY)
    …on SAP FICO configuration experience supporting the following functions: General Ledger, Accounts Receivable , Accounts Payable, Fixed Assets, Intercompany ... coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to...wages before pay day with myFlexPay + Flexible spending accounts (FSAs) + Short- and long-term disability coverage +… more
    Cardinal Health (08/28/25)
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  • Credit & Collection Supervisor, NY Metro District

    KONE, Inc (New York, NY)
    …You will bring 5+ years of progressive and successful experience in collections or accounts receivable management to KONE (3+ years leadership experience in a ... + Digital Health Solutions & Telehealth + Health Savings Account (HSA) + Flexible Spending Accounts (FSAs) + Employee Family Assistance Program (EFAP) + Family… more
    KONE, Inc (08/21/25)
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  • Finance Specialist

    Chautauqua Opportunities (Dunkirk, NY)
    …appropriate documentation and tracks outcomes. * Purchase Order list (paper and electronic) * Accounts Receivable and Accounts Payable Lists * Cash Balance ... Responsibilities and Specific Duties: * Reconciles the various Savings Accounts * Assigns numbers to paper purchase orders, maintains...Comp Audit * Maintain Cash Journals for COI Clearing Account . * Prepare monthly billings for Tech and Operating… more
    Chautauqua Opportunities (08/21/25)
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