• Oracle Order to Cash Techno-functional Consultant

    ManpowerGroup (New York, NY)
    …strategies. + Configure and support Oracle Cloud modules including Order Management, Accounts Receivable , and Revenue Management. + Provide end-user training, ... understanding of O2C process flows including order capture and billing . + Experience integrating Oracle Cloud with external CRM...+ Dental Plan + Vision Plan + Health Savings Account + Health Flexible Spending Account +… more
    ManpowerGroup (08/09/25)
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  • Business Office Representative

    Rochester Regional Health (Rochester, NY)
    Job Title: Business Office Representative Department: Billing Location: Riedman Campus SUMMARY: Ensure full reimbursement is received by RRH for clinical services ... and hospital care, by effectively and accurately managing a receivable . Resolve edits to ensure accurate claims are...the payer. Submit corrected claims and appeals. + Process account adjustments and refunds as needed according to department… more
    Rochester Regional Health (07/09/25)
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  • Client Relationship Representative

    IBM (New York, NY)
    …with the client's procurement team to help avoid downstream issues relating to accounts receivable and disputes. The CRR mentors new sales team members ... CRR assumes a leadership role at each of their accounts . They develop and maintain strong client relationships in...their strong internal relationships with Sales, Project teams and billing teams. The CRR addresses client disputes related to… more
    IBM (08/08/25)
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  • Supervisor, Medical Coding

    University of Rochester (Albany, NY)
    …of coding operations, including staff management and supervision, office workflows, accounts receivable collaboration, payer rules, compliance, and regulatory ... issues within team, revenue cycle or stakeholders handling charging and billing related issues. May perform other duties as assigned. **Background Expectations:**… more
    University of Rochester (08/07/25)
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  • Assistant Property Manager

    CBRE (New York, NY)
    …and accounts receivables. + Review and monitor data reports including Accounts Receivable , Income, EBITDA, pipeline, and other business metrics. Evaluate ... You'll Do:** + Perform, coordinate, and supervise various regional, client account , and department administrative, process improvement, and financial functions. +… more
    CBRE (08/08/25)
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  • Administrator to Property Manager

    Robert Half Finance & Accounting (Albany, NY)
    …invoices, and other financial transactions accurately and promptly. * Assist in reconciling accounts receivable and accounts payable to ensure accurate ... interact with tenants and vendors. * Ability to handle billing , invoicing, and account reconciliation efficiently. * Previous experience with data entry and… more
    Robert Half Finance & Accounting (07/05/25)
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  • Credit & Collections Specialist - Remote

    Sharecare (Albany, NY)
    …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... the company's revenues. You will handle the collection and resolution of account balances of an assigned portfolio. **Essential Job Functions:** + Collect, manage,… more
    Sharecare (06/12/25)
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  • College Accounting Assistant - Collections…

    CUNY (Queens, NY)
    …or similar courses. **OTHER QUALIFICATIONS** *One year of Higher Education experience ( Accounts Receivable experience a plus) *Associate degree or higher, ... to the general duties, this position will be primarily responsible for managing billing and collections of student tuition and fee receivables prior to assignment to… more
    CUNY (06/09/25)
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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 ... of all phases of assigned restricted projects from inception, through the billing and reporting stages, to the final closeout process. Special attention must… more
    Research Foundation CUNY (07/04/25)
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  • Business Office Representative

    Rochester Regional Health (Rochester, NY)
    …long-term/home care and hospital care, by effectively and accurately managing a receivable . Resolve edits to ensure accurate claims are sent to primary and ... phone calls to the payer. Submit corrected claims and appeals. + Process account adjustments and refunds as needed according to department policy and procedure. +… more
    Rochester Regional Health (07/30/25)
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