• Director of Finance

    Rochester Housing Authority (Rochester, NY)
    …obtained when necessary; Oversees the maintenance and monthly processing of RHA's routine accounts payable, accounts receivable and payroll; Oversees and ... to the appropriate regulatory agencies; Oversees the routine monthly processing and posting to the General Ledger; Oversees the RHA insurance program to assure… more
    Rochester Housing Authority (06/06/25)
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  • 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 ... Bachelor's Degree in Accounting/Finance or Business-related field- 10 years of experience in accounts receivable or finance, with 2-5+ years in a leadership… more
    iHeartMedia (07/05/25)
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  • Procedural Billing Specialist I - Surgery

    Mount Sinai Health System (New York, NY)
    …billing and coding process for specialized procedures, including Accounts Receivable , Charge Entry, Edits and Payment Posting . This individual facilitates ... practice management, leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. + Mentors less experienced… more
    Mount Sinai Health System (08/08/25)
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  • Biller

    Tarrytown Rehabilitation & Nursing Center (Tarrytown, NY)
    …and pleasing atmosphere. Role Description This is a full-time on-site role for an Accounts Receivable professional at Personal Healthcare. The Accounts ... + Reviewing claims for accuracy + Appealing and correcting denials + Posting cash receipts + Reviewing ledgers + Other responsibilities that may arise. Ideal… more
    Tarrytown Rehabilitation & Nursing Center (06/27/25)
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  • Pharm Tech I

    Bassett Healthcare (Oneonta, NY)
    …party checks according to department procedures and provides required information to Accounts Receivable . Responsible for a daily reconciliation accounting for ... aspects of the pharmacy including prescription intake, order entry, cash management, managing telephone inquiries, ordering and inventory management. Technicians… more
    Bassett Healthcare (08/01/25)
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  • Controller - FIN004 - Mon-Fri 9AM-5PM

    WellLife Network (Lake Success, NY)
    …budget-to-actual analyses. + Prepare financial statement analysis, such as Revenue and Accounts Receivable analysis. + Oversight and review of the Consolidated ... using accounting principles. + Review of the Trial balance monthly, reviewing account balances and making any necessary adjustments and accruals as needed. +… more
    WellLife Network (08/07/25)
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  • Controller

    ARAMARK (New York, NY)
    …by venue, create weekly/monthly/annual financial reports + Accountable for Cash Flow, Cash and Banking, Accounts Receivable , Accounts Payable, Fixed ... operators, including targets with SMART actions + Audits/Contract Compliance ? including Cash , Accounts Payable, SOX and working with internal corporate auditors… more
    ARAMARK (08/14/25)
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  • Patient Access Representative I

    Ellis Medicine (Clifton Park, NY)
    …patient billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, ... + Receives and processes patient payments. Maintains necessary petty cash to properly service and receive payments. + Answers...receipting and forwarding all copies of patient payment receipts posting to the patient's account in Sorian… more
    Ellis Medicine (07/24/25)
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  • Assistant to the IILE Director and Financial…

    Bard College (Annandale On Hudson, NY)
    …management of theIILE office (https://www.bard.edu/iile/) including: + Invoicing and accounts receivable + Maintaining billing spreadsheets and tracking ... billing practices, including Bard NYC + Liaising with student accounts and the budget office, including Bard NYC +...of America reconciliation + Filing (digital) + Administering petty cash The position provides administrative support to the Dean… more
    Bard College (06/24/25)
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  • Finance Business Services Coordinator

    Keurig Dr Pepper (NY)
    …found in the record + Coordinating with other departments to manage financial processes, accounts payable, and accounts receivable **Total Rewards:** + Pay ... **Responsibilities:** + Using bookkeeping databases, spreadsheets and software + Posting financial transactions using appropriate computer software + Receiving and… more
    Keurig Dr Pepper (06/15/25)
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