• Client Accounting Lead

    iHeartMedia (New York, NY)
    …We Need:** The Client Accounting Lead will be responsible for overseeing the accounts receivable department, ensuring the accurate and timely collection of ... and maintenance of policies and procedures to continually improve Collections efficiency, Cash application and Client billing * Responsible for ensuring the… more
    iHeartMedia (10/04/25)
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  • Senior Health Care Fiscal Analyst (NY Helps)…

    New York State Civil Service (Oxford, NY)
    …functions. Ensure that internal controls are in place to safeguard accounts receivable records and the collection and application of cash . Coordinate ... and analyze revenue financial information to prepare entries to general ledger accounts . Ensure financial records are maintained in compliance with accepted policies… more
    New York State Civil Service (10/02/25)
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  • Senior Coordinator, Collections

    Cardinal Health (Albany, NY)
    …to Cardinal Health_** Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans ... monitoring and pursuing payment on all unpaid and delinquent accounts in a timely manner; serving as a liaison...and maintaining daily and monthly productivity goals to maximize cash flow. Responsibilities + Reverification of insurance benefits if… more
    Cardinal Health (09/15/25)
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  • Route Settlement Clerk

    Manhattan Beer Distributors (New York, NY)
    …and electronic bank deposits. + Identify checks received and determine application to account . + Input of all daily cash receipts. + Reconciliation of ... to work with our drivers in the reconciliation of accounts receivable , as well as other administrative...computer skills with a working knowledge of Microsoft Office applications . They should be also be comfortable interfacing with… more
    Manhattan Beer Distributors (09/12/25)
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  • Catering Sale Coordinator (Full Time)

    Compass Group, North America (Purchase, NY)
    …+ Compiles records to show statistics, such as cash receipts and expenditures, accounts payable and receivable , profit and loss, and other items pertinent to ... to opt out or HELP for help. Terms and conditions:_ _http://olivia.paradox.ai/moSkg_ Application Deadline: applications are accepted ongoing until all openings… more
    Compass Group, North America (08/27/25)
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  • 4-H Camp Overlook Registrar

    Cornell Cooperative Extension (Malone, NY)
    …all payables and submit to bookkeeper for processing. + Assist with the accounts receivable bookkeeping process; organize payments, customer invoices and submit ... data entry, this position will be responsible for daily cash receipts and credit card expenses in Acumatica. In...ropes course programs. + Assist with the seasonal staff application process. + Assist with the accounts … more
    Cornell Cooperative Extension (09/18/25)
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  • Financial Manager, Auxiliary Services

    Binghamton University (Binghamton, NY)
    …configuration, cash handling procedures, and tuition-related credits. + Maintain accounts receivable , ensuring timely collections, proper application of ... at Binghamton University. Financial Operations + Record journal entries, reconcile accounts , and manage credit card deposits and bank transfers using Financial… more
    Binghamton University (08/28/25)
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  • Sales Consultant - Connecticut

    Sysco (New York, NY)
    … account . + Participate and coordinate communication between them and SSMG account receivable manager/representative. + Implement "Ask Early and Often" to ... (SSMG) company. This individual achieves maximum sales profitability, growth and account penetration with an assigned territory by effectively selling the company's… more
    Sysco (09/26/25)
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  • E/L Finance Associate

    ManpowerGroup (Chester, NY)
    …accounting, or finance is strongly preferred. + 2 years of experience in accounts receivable , banking, finance, or bookkeeping strongly preferred. + Intermediate ... contract to hire) **What's the Job?** + Reconcile and journalize all cash collections on the general ledger. + Perform bank reconciliations, investigate, resolve,… more
    ManpowerGroup (08/08/25)
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  • Oracle Cloud Finance Senior Consultant

    Deloitte (New York, NY)
    …more of the following Oracle Cloud modules: Record to Report (RTR), Accounts Receivable (AR), Advanced Collections, Project Portfolio Management (PPM), General ... Ledger (GL), Sub-ledger Accounting (SLA), Accounts Payable (AP), Cash Management, or Fixed...field. + Demonstrated experience leading end-to-end workstreams in Oracle applications . Information for applicants with a need for accommodation:… more
    Deloitte (10/04/25)
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