• Manager - Fringe Accounting

    MTA (New York, NY)
    …of Corporate Overhead Rates and Annual Equipment Rental Rates needed for the Accounts Receivable Billing System. + Collaborate with various Departments ... on a monthly basis . + Prepare monthly G/L account analyses related to fringe costs. + Participate in...financial data in accordance with NTD's Uniform System of Accounts , set up for pro-forma work papers, collect and… more
    MTA (10/29/25)
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  • Accountant

    Access: Supports For Living (Middletown, NY)
    …to create and design useful spreadsheets and databases independently + Performs accounts receivable billing , vouchering, cash/denial postings, and collection ... spreadsheets and databases. You will record journal entries, compile receivables, account reconciliations, and perform other duties as assigned. PRIMARY FUNCTIONS: +… more
    Access: Supports For Living (11/20/25)
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  • Administrative Assistant

    Kelly Services (White Plains, NY)
    …manage the Accounting distribution mailbox, providing timely responses. + Support reporting, accounts receivable , billing , payment research, and spreadsheet ... (earn up to eight paid holidays per benefit year), and a transit spending account . In addition, employees are entitled to earn paid sick leave under the applicable… more
    Kelly Services (11/18/25)
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  • Accounts Payable Coordinator

    Southern Glazer's Wine and Spirits (Syosset, NY)
    …to support accurate and efficient processing + Input and process transactions into electronic accounts receivable and billing systems + Research and resolve ... and prescription drug coverage, dental and vision plans, tax-saving Flexible Spending Accounts , disability coverage, life insurance plans, and a 401(k) plan. We also… more
    Southern Glazer's Wine and Spirits (09/03/25)
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  • Insurance Clerk

    WMCHealth (Valhalla, NY)
    …purposes and transmits data for further processing; Maintains complete files of billing accounts consisting of medical diagnosis and other information needed ... data on an automated system to maintain and update receivable status of patients' account ; Makes inquiries...means of correspondence or by telephone to determine proper billing and receivable status; Maintains and updates… more
    WMCHealth (11/14/25)
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  • Accounts Receivable Representative

    Ellis Medicine (Schenectady, NY)
    The Accounts Receivable Representative will be responsible for achieving accurate and timely accounting of all Inpatient and Outpatient accounts ... basis, and ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies and patients. EDUCATION AND EXPERIENCE… more
    Ellis Medicine (10/31/25)
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  • Cashier Processor

    City of New York (New York, NY)
    …OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE Division of Accounts Receivable and Billing (DARB) is mandated by State and local ... of HRA management, City, State and Federal government officials. DARB collects and accounts for more than $140M annually in public assistance Refunds and Recoveries… more
    City of New York (10/23/25)
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  • Cashier

    City of New York (New York, NY)
    …TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE Division of Accounts Receivable and Billing (DARB) is mandated by State and local ... of HRA management, City, State and Federal government officials. DARB collects and accounts for more than $140M annually in public assistance Refunds and Recoveries… more
    City of New York (10/22/25)
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  • Office Manager

    Robert Half Accountemps (Latham, NY)
    …(Primary Function) + Manage high-volume QuickBooks Desktop accounting. + Process accounts payable/ receivable , invoicing, billing , and collections follow-up. ... payroll and prepare certified labor reports. + Assist with construction billing applications (experience a plus). Office Management & Administrative Support +… more
    Robert Half Accountemps (11/21/25)
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  • Manager of Finance Operations

    Tutor Perini (New Rochelle, NY)
    …and payment receipts from multiple owners and agencies + Research and resolve complex accounts receivable & delinquent billing issues + Monitor, analyze, and ... report on changes in unbilled balances + Control material supplier and subcontract accruals at month end close and update as required + Heavy data integrity & reconciliation projects + Major purchase order and subcontract commitments review + Support Project… more
    Tutor Perini (09/09/25)
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