• Transportation Clerk - 1st Shift

    Penske (Hopewell Junction, NY)
    …* Various office and administrative duties, which may include handling accounts payable/ receivable and collections , payroll, fuel reconciliation, ... office supplies, billing, maintaining database and miscellaneous reporting * Audit of logs and trip reports and other DOT reporting, maintain of files, customer service interaction, resolution of driver equipment requests and pallet tracking. * Maintenance and… more
    Penske (08/07/25)
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  • Community Leader - Heritage Gardens

    Home Leasing (Rochester, NY)
    …and recommendations for corrective measures. + Review and approve all invoices, monitor accounts receivable and take appropriate action. + Play and active role ... funding programs at each community. + Responsible for executing all evictions, collections , lease violations, and special arrangements. + As directed by their… more
    Home Leasing (07/24/25)
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  • Regional Vice President (RVP) of Operations…

    Genesis Healthcare (NY)
    …and forecasting, looking for growth opportunities. 3. Monitors accounts receivable to ensure consistent and sustainable cash collections . 4. Collaborates ... with executive leadership to define and achieve regional performance targets and manage profit and loss (P&L). Business Development and Growth: 1. Identifies and pursues new business opportunities to expand services and market presence. 2. Manages and assists… more
    Genesis Healthcare (07/17/25)
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  • Research Analyst

    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 ... to work on multiple projects, with key responsibilities in supporting the collection , management, and/or analysis of quantitative and qualitative data, and providing… more
    Research Foundation CUNY (08/08/25)
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  • Research Assistant

    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 ... plans, design, and execution + Conduct literature reviews, data collection , and analysis + Organize and manage research data,...is named as a fiscal agent; setting up award accounts ; preparing sub-awards and assisting PIs in monitoring the… more
    Research Foundation CUNY (07/10/25)
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  • Field Consultant Coordinator

    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 Teacher Recruitment and Quality + Coordinate quarterly data collection for the NYCPS (FDI Survey of Teaching Fellows...is named as a fiscal agent; setting up award accounts ; preparing sub-awards and assisting PIs in monitoring the… more
    Research Foundation CUNY (07/10/25)
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  • Intermediate Professional, Project Accounting

    WSP USA (New York, NY)
    …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... to clients. Your Impact + Works independently to manage and analyze the collection , recording, and allocation of project costs and revenue; ensuring accurate project… more
    WSP USA (07/03/25)
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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 ... within the Office of Revenue is responsible for revenue collection through the assertion of liens for Medicaid and...any payments already credited to account , LEXIS NEXIS, ASSETS, as well as Research ACRIS… more
    City of New York (05/21/25)
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  • Medical Billing Specialist

    Robert Half Accountemps (Syracuse, NY)
    …submission and payment processing. Candidates should possess a strong background in accounts receivable management and electronic claims systems, coupled with ... * Conduct timely follow-up on outstanding claims and invoices to optimize revenue collection . * Investigate and appeal unpaid claims as needed to ensure maximum… more
    Robert Half Accountemps (07/16/25)
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  • Administrative Assistant

    The Research Foundation for SUNY (Fredonia, NY)
    …Degree preferred + Experience working in a school setting + Experience with Accounts Receivable /Payables + Proficient in Microsoft Office Suite and Google ... in a timely manner + Establish and manage data collection systems + Enter data for enrollment and attendance...attendance + Develop systems and forms to support data collection processes + Create & maintain student participation records… more
    The Research Foundation for SUNY (06/27/25)
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