• Accounts Receivable Supervisor

    Westchester Jewish Community Services (White Plains, NY)
    …High School diploma and 5 years of professional experience in billing and collections , particularly in the Medicaid billing/ receivable field. + Proficiency in ... related to the overall billing process. This function includes billing, reviewing, and collections for the agency. The A/R Supervisor is expected to take a hands-on,… more
    Westchester Jewish Community Services (10/17/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Tonawanda, NY)
    …partnering with a leading global manufacturer in Tonawanda, NY on their search for an Accounts Receivable Associate to join their team. In this role you will be ... service teams to resolve invoicing or payment discrepancies + Prepare and analyze Accounts Receivable Aging reports to monitor outstanding balances and identify… more
    Robert Half Finance & Accounting (10/22/25)
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  • Billing Coordinator - Accounts…

    Mount Sinai Health System (New York, NY)
    …refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or HS ... Diploma/GED plus two years of related experience. + 2 years healthcare billing experience required. Familiarity with CPT and ICD (coding and CCI edits) + Electronic claims processing preferred. **Responsibilities** 1. Follows up on submitted claims, monitors… more
    Mount Sinai Health System (09/17/25)
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  • Credit & Collection Supervisor, NY Metro District

    KONE, Inc (New York, NY)
    …business plans. You will bring 5+ years of progressive and successful experience in collections or accounts receivable management to KONE (3+ years ... managing a team to ensure they are proficient in collections motivate you? + Do you thrive in areas...+ Digital Health Solutions & Telehealth + Health Savings Account (HSA) + Flexible Spending Accounts (FSAs)… more
    KONE, Inc (08/21/25)
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  • Oracle Cloud Finance Senior Consultant

    Deloitte (New York, NY)
    …or 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 Assets (FA). + Proven ability to work independently while managing… more
    Deloitte (10/31/25)
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  • Oracle Cloud Finance Specialist Leader

    Deloitte (New York, NY)
    …or 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 Assets (FA). + Demonstrated executive-level autonomy in managing… more
    Deloitte (10/31/25)
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  • Administrative & Billing Coordinator

    Robert Half Accountemps (Albany, NY)
    …+ Strong communication skills, both verbal and written. + Previous experience with billing, collections , or accounts receivable is a plus. Robert Half is ... + Process copayments and assist with basic billing and collections tasks. + Verify insurance details and follow up...materials are stocked and organized. + Support billing and accounts receivable functions, including payment tracking. +… more
    Robert Half Accountemps (10/28/25)
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  • Controller

    Robert Half Finance & Accounting (Binghamton, NY)
    …consolidations. * Manage daily accounting operations such as accounts payable, accounts receivable , credit and collections , payroll accounting, fixed ... assets, and sales/use taxes. * Supervise cash management activities, including maintaining cash forecasts and ensuring compliance with banking relationships and debt covenants. * Develop, document, and enhance internal controls, accounting policies, and… more
    Robert Half Finance & Accounting (10/05/25)
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  • Accounts Receivable Billing…

    The Wesley Community (Saratoga Springs, NY)
    …NY Medicaid, HMO and Private insurance + Experience with Private Pay collections + Experience with Healthcare billing software + Experience with Payer Portals ... + Experience with insurance clearinghouses + Must have proficient computer skills including Word, Excel, and Outlook + Medical billing experience in a long term care environment preferred + Point Click Care (PCC) experience preferred + Experience with EPACES,… more
    The Wesley Community (11/06/25)
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  • Collections Representative

    Leviton (Melville, NY)
    …Document collection activities to drive insights and strategy. Work closely with Accounts Receivable to reconcile payment discrepancies and recover missing ... Document collection activities to drive insights and strategy. Work closely with Accounts Receivable to reconcile payment discrepancies and recover missing… more
    Leviton (10/14/25)
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