• 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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  • Manager, Collections (Business to Business)

    Cardinal Health (Albany, NY)
    …assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans with ... **_What Collections contributes to Cardinal Health_** Finance oversees the...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
    Cardinal Health (10/10/25)
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  • Manager, Accounting - Billing & Collections…

    BAE Systems (Endicott, NY)
    …& Skills** + Prior experience with Oracle ERP system + Prior experience in ** Accounts Receivable ** for an **International Company** . + Prior experience with ... be responsible for the oversight of the Billing and Collections team and their activity as well as the...and accurate fashion. + Ownership of key General Ledger account activity through review and approval of associated journal… more
    BAE Systems (11/04/25)
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  • Collections Specialist

    Robert Half Accountemps (Rochester, NY)
    …to manage sensitive situations with professionalism. Requirements Key Responsibilities: + Monitor accounts receivable and identify past-due accounts + ... Description Job Summary: We are looking for a motivated and detail-oriented Collections Specialist to manage and follow up on outstanding customer accounts . This… more
    Robert Half Accountemps (11/02/25)
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  • Billing and Collections Specialist

    Fedcap (New York, NY)
    …the contracts to ensure full budget utilization. + Report on collection activity and accounts receivable status. + Partner with the Billing and Finance team to ... Position Summary: The Billing and Collections Specialist will be responsible for assisting with...terms and conditions of the customer contract. + Monitor accounts to identify outstanding debts. + Contact customers to… more
    Fedcap (11/14/25)
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  • Accounting Office Administrator

    Actalent (Albany, NY)
    …procurement + Act as liaison with building management Accounting & Finance + Accounts Receivable : invoicing, payment tracking, collections , and deposits + ... Accounts Payable: bill entry, vendor communication, and payment processing + Prepare financial statements and managerial reports + Monitor cash flow and report cash position to executives Payroll & HR + Maintain employee records + Process weekly payroll… more
    Actalent (11/19/25)
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  • Client Financial Services

    Bloomberg (New York, NY)
    …asylee) We'd love to see: + Relevant experience in accounting operations, corporate collections , and/or Accounts Receivable + Proven ability at successfully ... internal ticketing system + Be accountable for a sizable collections portfolio and meet specific, targeted goals related to...this fast-paced team, you will learn various aspects of Accounts Receivable , Billing, and Contracts within the… more
    Bloomberg (11/15/25)
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