• Full Charge Bookkeeper

    Robert Half Accountemps (Rochester, NY)
    …Requirements Key Responsibilities: + Manage all day-to-day accounting operations, including accounts payable, accounts receivable , and payroll + ... duties for our business. This position is responsible for handling everything from accounts payable and receivable to payroll, general ledger management, bank… more
    Robert Half Accountemps (07/30/25)
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  • Client Services Representative

    Casella Waste Systems Inc. (Clifton Park, NY)
    …meet quality standards, additional service fees, etc\. + Coordinates with and support accounts payable and receivable departments to ensure all services are ... waste and biproducts into various outlets\. The individual understands their dedicated accounts business and assist in determining which of our waste and recycling… more
    Casella Waste Systems Inc. (07/04/25)
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  • Accounting Clerk

    Robert Half Finance & Accounting (Amherst, NY)
    …Half is partnering with a fantastic organization in Amherst, NY on their search for an Accounts Receivable Clerk to join their team. In this role you will be a ... assist with special projects as assigned by management Requirements + Experience in accounts receivable with knowledge of general ledger functions and accounting… more
    Robert Half Finance & Accounting (08/08/25)
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  • Revenue Cycle Assistant-Patient Financial Services…

    Mount Sinai Health System (New York, NY)
    …solution and take necessary action to resolve issues. + Reconciles patient accounts receivable deposit including payment/charge posting. + Follows through on ... The Revenue Cycle Assistant is responsible for various aspects of the receivable management process for Faculty Practice Associates or the Patient Financial Services… more
    Mount Sinai Health System (07/18/25)
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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 ... billing discrepancies, and other payment-related issues * Reconcile accounts payable transactions, ensuring that all discrepancies are identified and resolved… more
    Robert Half Finance & Accounting (07/29/25)
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  • Revenue Cycle Analyst II

    University of Rochester (Rochester, NY)
    …individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Supporting accounts receivable management, the data analyst is responsible ... Manager of Ambulatory Operations who will act on those recommendations. The accounts receivable analyst must have effective problem-solving skills and… more
    University of Rochester (08/07/25)
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  • Jr. Contract Accountant - FIN035 - Mon-Fri 9AM-5PM

    WellLife Network (Lake Success, NY)
    …provisions + Prepare grant billing reimbursement invoices, monitor and review accounts receivable for collection purposes of all grants + Accurately and ... management, preparation of monthly/annual journal entries related to grants receivable and grants revenue, various reconciliations and analysis. Also responsible… more
    WellLife Network (08/07/25)
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  • Operations Coordinator

    Penske (Liverpool, NY)
    …in areas such as billing , 1211 reports, credit memos, citations, accounts receivable , licensing and other areas. Investigate and recommend solutions and/or ... Bvld in Liverpool, NY** **Key Responsibilities:** **Financial Operations** * Oversight of accounts receivable process and maintain local collection contacts to… more
    Penske (08/07/25)
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  • Infusion Coordinator

    Catholic Health Services (Melville, NY)
    …ability to read and understand payer contractual language. Knowledge of healthcare accounts receivable and revenue cycle processes. Knowledge of infusion ... ability to build fluency in multiple healthcare technology and accounts receivable systems. Strong knowledge of medical...and knowledge of CPT, ICD 10 utilized in medical billing and medical billing terminology. Ability to… more
    Catholic Health Services (07/28/25)
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  • Advent Job Center Liaison

    City of New York (New York, NY)
    … data and provides reporting to Billing Supervisor, liaising with the HRA/ Accounts Payable and Receivable Division for expedited and advance invoice payments ... to ensure timeliness of payments. Approves monthly invoices to HRA/ Accounts Payable and Receivable for final processing and payment. - Use web-based systems,… more
    City of New York (05/14/25)
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