• Collections Representative

    Suburban Propane (Minoa, NY)
    …to a mutual satisfactory end between the customer and company + Analyze accounts receivable information to determine priority and produce aging reports **Why ... **Overview** We are currently looking for a Collections Representative to deliver a high level of...of customer service by helping to resolve delinquent customer accounts . **Responsibilities** + Initiate collection activities on past due… more
    Suburban Propane (09/09/25)
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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 (08/15/25)
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  • Credit and Collection CSR Jc58

    Mirabito Energy Products (Binghamton, NY)
    …FUNCTIONS - include and are not limited to: + Handle various credit, collections , and accounts receivable responsibilities in a high-paced environment ... Position: Credit and Collections CSR Reports to: Corporate Credit Manager Status:...both internally and externally + Inform customers of overdue accounts and facilitate a commitment to repay debt. +… more
    Mirabito Energy Products (09/11/25)
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  • Sr. Accountant

    Robert Half Management Resources (Glens Falls, NY)
    …bank reconciliations and monitor cash flow activities. * Manage accounts receivable processes, including invoicing and collections . * Collaborate with other ... Strong skills in account and bank reconciliations. * Experience managing accounts receivable processes. * Excellent attention to detail and problem-solving… more
    Robert Half Management Resources (09/30/25)
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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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  • Accounts Review Specialist

    Elderwood (Buffalo, NY)
    Accounts Receivable Review Specialist Responsibilities: + Assisting to facilitate collections of past due accounts for 3 Woodmark Pharmacy locations. + ... with daily mail as needed for AR team. Qualifications Accounts Receivable Review Specialist Qualifications: + High...or equivalent required + 1+ years experience in private collections preferred + Highly organized + High attention to… more
    Elderwood (08/29/25)
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  • Full Charge Bookkeeper

    Robert Half Finance & Accounting (Brooklyn, NY)
    …and journal entries. * Handle accounts payable and accounts receivable processes, ensuring timely payments and collections . * Perform thorough bank ... for financial management and reporting. * Strong knowledge of accounts payable and accounts receivable processes. * Demonstrated expertise in performing… more
    Robert Half Finance & Accounting (09/22/25)
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  • Account Administrator-Revenue Cycle

    Weill Cornell Medical College (New York, NY)
    …for NYC Offices **Position Summary** Under direct supervision, performs billing and account receivable activities to maximize insurance reimbursement and promote ... implementation of revenue cycle strategies and workflows that will enhance cash collections , expedite account resolution and streamline billing processes. +… more
    Weill Cornell Medical College (10/01/25)
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  • Revenue Cycle Coordinator

    The Institute for Family Health (New Paltz, NY)
    …work is done timely to meet desired goals for designated area of accounts receivable . + Maintain patient/employee confidentiality in the management of protected ... submission of electronic claim and/or patient statement files depending on designated accounts receivable are (eMedNY, Change Healthcare, Ability {or current… more
    The Institute for Family Health (09/03/25)
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  • Financial Assistant - Billing Specialist

    Lakeview Health Services (Geneva, NY)
    …affect collection of payments (ie insurance company changes, collection, regulations, etc.) Accounts Receivable + Provide assistance and expertise to residential ... to claims processing; contacting responsible parties to resolve past-due accounts ; investigating account status and performing third...and checks, + Balance and compile cash receipts and accounts receivable journals + Maintain complete and… more
    Lakeview Health Services (09/21/25)
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