• Accounts Receivable Clerk

    Elderwood (Buffalo, NY)
    …Pharmacy Billing Department in Williamsville, NY is seeking an experienced, detail-oriented Accounts Receivable Clerk to join our team and make a difference ... prizes!, Quiet suburban neighborhood, Substantial employee referral program Responsibilities Accounts Receivable Clerk Responsibilities: + Reports to Pharmacy… more
    Elderwood (08/29/25)
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  • Entry Level Accounts Receivable

    Power-Flo Technologies (New Hyde Park, NY)
    …prevent a timely resolution + Research billing issues/discrepancies and make account adjustments + Prepare reports on delinquent accounts and customer ... Power-Flo Technologies is seeking to hire an Entry Level Accounts Receivable Clerk. You will play a...credit memos, and cash receipt posting + Monitor customer account details for non-payments and perform timely collection efforts… more
    Power-Flo Technologies (09/24/25)
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  • Accounts Receivable Supervisor…

    Sharecare (Albany, NY)
    …for everyone. To learn more, visit www.sharecare.com . **Job Summary:** The Accounts Receivable (AR) Supervisor is responsible for recording accounting ... along with overseeing the daily functions of the accounts receivable team. The AR supervisor will...Functions:** + Ensure timely and accurate processing of all billing and cash posting payments + Ensure timely and… more
    Sharecare (08/28/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Buffalo, NY)
    Description Robert Half is seeking an organized and detail-oriented Accounts Receivable (AR) Clerk to join a dynamic and growing company in Buffalo, NY. The AR ... role is perfect for you! Your Responsibilities: + Process and monitor accounts receivable transactions, including invoices, payments, and adjustments. + Ensure… more
    Robert Half Accountemps (09/17/25)
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  • Temporary Accounts Receivable…

    FlexStaff (New York, NY)
    **Req Number** 168294 Flexstaff is hiring a temporary Accounts Receivable Specialist. Assigned employee will assist in ensuring that our client receives payment ... + Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable . + Investigates and resolves denied claims in a timely… more
    FlexStaff (09/25/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Islandia, NY)
    …+ Monitor accounts receivable aging and follow up on overdue accounts + Communicate with customers to resolve billing discrepancies and collection issues ... Description Overview: We are seeking a motivated and detail-oriented Accounts Receivable Specialist to join our finance team. The ideal candidate will be… more
    Robert Half Accountemps (09/13/25)
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  • Paralegal Aide

    City of New York (New York, NY)
    …- Obtain Welfare Management System (WMS), Claim Detail Report (CDR) and Division of Accounts Receivable and Billing (DARB) printouts to verify Medicaid claim ... and any payments already credited to account , LEXIS NEXIS, ASSETS, as well as Research ACRIS Database for Property Liens). - Draft correspondence, demand letters,… more
    City of New York (08/20/25)
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  • Accounts Receivable Manager

    City of New York (New York, NY)
    …Lands Stewardship Property Management Supervisor, the Associate Staff Analyst will serve as Accounts Receivable Manager and will serve as the in house expert ... and receiving and processing payments managed through QuickBooks and an online billing platform (CityPay). This position will ensure that best accounting practices… more
    City of New York (08/15/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (New York, NY)
    Description Reporting to the Manager of Accounts Receivable , this temporary role is an integral member of the Finance team. The Accounts Receivable ... of payments. + Track, monitor, and escalate member responses related to billing and collections. + Organize and maintain contracts and membership confirmations… more
    Robert Half Accountemps (09/30/25)
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  • Accounts Receivable Specialist…

    Catholic Health (Buffalo, NY)
    …properly and efficiently by verifying patient insurance information, reviewing billing information, verify accuracy of charges. Performs follow-up on insurance ... accuracy + Review and identify errors or issues with billing and correct the issue for billing ...response files from electronic submissions + Document all patient accounts with each action taken into appropriate system. +… more
    Catholic Health (09/28/25)
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