• Cash Application/Credit Memo Specialist

    Robert Half Accountemps (Utica, NY)
    …Contract-to-Permanent position offering an excellent opportunity to contribute your expertise in accounts receivable and cash applications while working in a ... approval, ensuring compliance with company policies. * Collaborate with the accounts payable and accounts receivable teams to ensure seamless operations. *… more
    Robert Half Accountemps (07/22/25)
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  • Revenue Cycle Coordinator IV

    University of Rochester (Rochester, NY)
    …routine billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements ... certain aging threshold through the accurate resolution of the account . This position will also be responsible for the...reimbursement in the revenue cycle system. - Initiate payer-related accounts receivable report to determine which visits… more
    University of Rochester (08/07/25)
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  • Staff Accountant

    Robert Half Accountemps (Rochester, NY)
    …role, you will play a key part in managing critical accounting functions, including accounts payable, accounts receivable , and bank reconciliations. This is ... in a dynamic environment. Responsibilities: * Process and manage accounts payable and accounts receivable ...Perform bank reconciliations to ensure financial records align with account activity. * Maintain and update the general ledger… more
    Robert Half Accountemps (08/08/25)
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  • Accounting Clerk

    Robert Half Accountemps (Tonawanda, NY)
    …of invoices daily, ranging from 20 to 50, with precision and efficiency. * Handle accounts payable (AP) and accounts receivable (AR) tasks for 40-50 clients, ... in an accounting or related role. * Proficiency in accounts payable (AP) and accounts receivable...and adapt to new software systems. * Experience in account reconciliations is a plus but not required. Robert… more
    Robert Half Accountemps (08/08/25)
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  • Regional Finance Senior Analyst

    Pacific Program Management (New York, NY)
    receivable aging and follow up with internal team and payors. Reconcile accounts receivable reserve account . Discuss issues with Regional lead. * ... management teams monthly to maintain billing, unbilled amounts and open accounts receivable . Compiling necessary information for client reimbursable expenses.… more
    Pacific Program Management (07/31/25)
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  • Revenue Cycle Coordinator IV - Remote/Hybrid…

    University of Rochester (Rochester, NY)
    …routine billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements ... certain aging threshold through the accurate resolution of the account . This position will also be responsible for the...reimbursement in the revenue cycle system. + Initiate payer-related accounts receivable report to determine which visits… more
    University of Rochester (08/07/25)
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  • Credit Analyst

    Manhattan Beer Distributors (New York, NY)
    …overall financial success of our organization. Key Responsibilities: + Oversee the full accounts receivable cycle from delivery to resolution for assigned ... How Will You Contribute? The Credit Analyst performs crucial account review and maintenance, empowering the entire credit team...years of experience in a high-volume credit, collections, or accounts receivable role + Call center and… more
    Manhattan Beer Distributors (08/02/25)
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  • Customer service Representative-Funding (Tier II)

    Robert Half Accountemps (West Henrietta, NY)
    …you will play a pivotal role in ensuring the accurate processing of accounts receivable activities and delivering excellent customer support. This role offers ... Responsibilities: * Perform accurate data entry for purchased invoices and accounts receivable records. * Prepare and organize weekly reports, including reserve… more
    Robert Half Accountemps (07/12/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Locust Valley, NY)
    …the full cycle of accounting duties, monitoring financial transactions, processing accounts receivable and payable, and managing invoices. Proficiency in ... of accounting tasks * Monitor financial transactions and generate reports * Process accounts receivable and payable, and manage invoices * Utilize QuickBooks for… more
    Robert Half Finance & Accounting (07/30/25)
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  • Accountant

    Albany Medical Center (Albany, NY)
    …transfers that are required. + Perform monthly reconciliations of assigned general ledger accounts relating to patient accounts receivable . + Assist in ... valuations for Patient AR. Assists with daily/monthly functions of the Patient Receivable Control Unit. Basic Functions + To assist in the day-to-day function… more
    Albany Medical Center (07/23/25)
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