• Assistant Director of Finance

    Omni Hotels (New York, NY)
    …monitor and review on all site accounting activities including account reconciliation, accounts payable, accounts receivable , research, Accounts ... for complete training of staff for job duties of the following positions: Accounts Receivable Clerk; Accounts Receivable Billing Clerk; Accounts more
    Omni Hotels (09/06/25)
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  • Collector 2

    Baylor Scott & White Health (Albany, NY)
    …insurance payments and penalties according to BSWH Managed Care contracts. Maintains collection files on the accounts receivable system. **Essential ... other payment methods in the medical industry. + Maintains collection files on the accounts receivable... to the Managed Care legal group for uncollectable accounts . + Thorough review ensures account balances… more
    Baylor Scott & White Health (10/01/25)
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  • Billing and Collecting Analyst, Bureau of Revenue

    City of New York (New York, NY)
    …and payments according to established account classifications. - Reconcile the accounts receivable ledger to ensure that all payments are accounted for ... by the agency. DUTIES WILL INCLUDE BUT NOT BE LIMITED TO: - Process accounts and incoming payments in compliance with financial policies and procedures. - Examine… more
    City of New York (08/23/25)
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  • Business Office Assistant

    Elderwood (Waverly, NY)
    accounts , and processing daily transactions such as petty cash and accounts receivable . This individual also processes physician and pharmacy billing, ... of the business office by establishing and maintaining resident accounts , billing and collection of private pay...Business office Assistant: + Minimum of one year previous Accounts Receivable experience required. + Working knowledge… more
    Elderwood (09/16/25)
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  • Medical Billing Specialist

    Robert Half Accountemps (Rochester, NY)
    …Process and submit claims to insurance providers efficiently and accurately. * Manage accounts receivable and oversee collection procedures to ensure timely ... and coding practices. Requirements * Proven experience in medical billing and accounts receivable management. * Proficiency in using accounting software systems,… more
    Robert Half Accountemps (09/24/25)
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  • Denials Specialist

    WMCHealth (Hawthorne, NY)
    …resolution strategies + Works with the Follow-up Manager to establish and monitor accounts receivable management and cash collection goals and targets ... integrity of the denial process. Responsibilities: + Coordinates all data collection , analysis, appeal, write-off and reporting activities affecting the denial… more
    WMCHealth (09/12/25)
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  • Staff Accountant

    Robert Half Accountemps (Oriskany, NY)
    …other financial statements. * Handle accounts payable and accounts receivable processes, including timely payments and collections . * Maintain and update ... related discipline; Bachelor's degree preferred. * Proficiency in managing accounts payable (AP) and accounts receivable...Proficiency in managing accounts payable (AP) and accounts receivable (AR) processes. * Strong knowledge… more
    Robert Half Accountemps (09/22/25)
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  • Credit Representative (Temp)-FlexStaff

    FlexStaff (Melville, NY)
    …they work under close supervision. KEY RESPONSIBILITIES + Carries out the function of collection of accounts receivable and past dues, and coordinates ... check, wire transfer, and credit card payments with the Accounts receivable Dept. to ensure proper application....Sales departments, and follow up with customer for prompt collection . + Prepares periodic account information. +… more
    FlexStaff (08/08/25)
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  • Food Service District Sales Professional, Utica NY…

    Palmer Food Services (Utica, NY)
    …Participates fully in all company promotions and contests. + Responsible for all Accounts Receivable collections in their assigned area and schedules ... one on one sales presentations. + Maximizes results by systematically managing an account plan. + Penetrates accounts through customer base expansion (networks… more
    Palmer Food Services (09/21/25)
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  • AR/AP Analyst

    Alkegen (Buffalo, NY)
    …reconciliations and journal entries Other + Assist in streamlining and improving existing accounts receivable and payable processes and procedures to align with ... a concentration in Business is desired + At least 2 years experience in an Accounts Receivable , Accounts Payable, Accounting clerk, or similar position +… more
    Alkegen (07/10/25)
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