• Office Operations Manager

    Almstead Tree and Shrub Care (New Rochelle, NY)
    …calls, lead generation, customer service support, and scheduling appointments + Key account follow-up, accounts receivable follow-up, and collection calls ... close out daily billing, and review unapproved proposals + Prepare monthly account invoicing and budgets for select commercial, municipal, and educational clients +… more
    Almstead Tree and Shrub Care (09/19/25)
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  • Assistant Project Administrator

    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 ... + Review and analyze award documents and related information preparatory to accounts establishment. Obtain college acceptance of awards, when applicable. + Establish… more
    Research Foundation CUNY (09/26/25)
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  • Property Accountant

    Robert Half Finance & Accounting (New Rochelle, NY)
    …insights. Responsibilities: * Handle daily accounting tasks for assigned properties, including accounts payable, accounts receivable , and general ledger ... reporting requirements. * Conduct monthly, quarterly, and annual closings for property accounts . * Reconcile tenant accounts , including rent payments, deposits,… more
    Robert Half Finance & Accounting (09/19/25)
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  • Accountant

    Monroe Ambulance (Rochester, NY)
    …of Conduct to ensure a positive and safe environment. + Oversee the accounting, accounts payable, and accounts receivable functions. Also, ensuring balance ... Position Overview The accountant position is responsible for processing Accounts Payable invoices, invoice miscellaneous customers, entering journal entries,… more
    Monroe Ambulance (10/02/25)
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  • Rep Payee Specialist

    Concern For Independent Living (New York, NY)
    …that fully develop and utilize each person's talent and strengths. Position Accounts Receivable Specialist Full-Time/Part-Time Full-Time Location Long Island & ... Review and analyze financial documentation looking to ensure the representative payee accounts for all SSA (Social Security Administration) funds received and spent… more
    Concern For Independent Living (09/29/25)
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  • Revenue Lead

    ABM Industries (New York, NY)
    …necessary. **Qualifications** + 5+ years of experience in billing, collections, or accounts receivable , preferably in a regional or multinational context. + ... data and financial systems. + Work closely with ESC departments (Billing, Accounts Payable, Collections) to resolve discrepancies and support timely and accurate… more
    ABM Industries (09/13/25)
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  • Catering Sale Coordinator (Full Time)

    Compass Group, North America (Purchase, NY)
    …. + Compiles records to show statistics, such as cash receipts and expenditures, accounts payable and receivable , profit and loss, and other items pertinent to ... + Verifies, allocates and posts details of business transactions to subsidiary accounts in journals or computer files from documents, such as sales slips,… more
    Compass Group, North America (08/27/25)
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  • Director, Finance

    Calspan (Buffalo, NY)
    …operations. + Oversee Project setups and maintenance, Billing, Revenue Recognition, General Ledger, Accounts Receivable , and Accounts Payable. + Develop and ... and promotional opportunities. Our benefits include: Health Insurance, Health Savings Accounts , Flexible Spending Accounts , Dental Insurance, Vision Insurance,… more
    Calspan (08/26/25)
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  • Director Of Human Services Payments

    City of New York (New York, NY)
    …The Human Services Payments Unit within the Finance Office /Division of Accounts Receivable (DAP) comprise of Miscellaneous Contracts & Medical Payments, ... ELIGIBLE FOR 6.1.9 TITLE CHANGE The DSS Bureau of Accounts Payable is responsible for the timely and appropriate...report to the Executive Director within the Division of Accounts Payable (DAP) and oversee the operations of the… more
    City of New York (08/22/25)
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  • Patient Access Representative I

    Ellis Medicine (Niskayuna, NY)
    …patient billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, ... and forwarding all copies of patient payment receipts posting to the patient's account in Sorian Financials. + Perform end of day dutites closing and reconciliation… more
    Ellis Medicine (09/24/25)
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