• Entry level Finance Associate-Cash Management

    ManpowerGroup (Chester, NY)
    …accounting, or finance preferred + At least 2 years of experience in accounts receivable , banking, finance, or bookkeeping preferred + Intermediate or higher ... data entry tasks + Reconcile and journalize all cash collections on the general ledger + Conduct payment exception...+ Dental Plan + Vision Plan + Health Savings Account + Health Flexible Spending Account +… more
    ManpowerGroup (10/29/25)
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  • Cash Management Specialist

    ManpowerGroup (Chester, NY)
    …accounting, or finance is strongly preferred. + 2 years of experience in accounts receivable , banking, finance, or bookkeeping strongly preferred. Flexible with ... **What's the Job?** + Reconcile and journalize all cash collections on the general ledger. + Perform bank reconciliations,...+ Dental Plan + Vision Plan + Health Savings Account + Health Flexible Spending Account +… more
    ManpowerGroup (10/08/25)
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  • Assistant Project Administrator

    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 ... + Review and analyze award documents and related information preparatory to accounts establishment. Obtain college acceptance of awards, when applicable. + Establish… more
    Research Foundation CUNY (09/26/25)
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  • Security Client Manager

    Allied Universal (White Plains, NY)
    …Oversee and maintain client performance metrics, including budget management, accounts receivable , accounts payable, and overall account health, ensuring ... alignment with EBITA targets + Build and maintain client relationships by addressing security needs, reducing risks, managing crises, and implementing effective corrective action plans; you will develop protocols, training, and response strategies that drive… more
    Allied Universal (11/15/25)
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  • Collection Analyst - Technically Covered by TCU

    MTA (New York, NY)
    …JOB TITLE: Collection Analyst - T echnically C overed by TCU DEPT/DIV: Accounts Receivable Recon & Processing WORK LOCATION: 420 Lexington Avenue FULL/PART-TIME ... and write off recommendations. + Maintain, compile, and report information to management. Account Analysis for Allowance for Doubtful accounts and Bad Debt… more
    MTA (10/31/25)
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  • Manager, Credit

    Cardinal Health (Albany, NY)
    …to credit policies and procedures + Provide leadership to manage the accounts receivable portfolio including strong collaboration with the collection department ... reserves, managing customer relationships, collaborating with the sales and collections teams, managing credit risk for the company, and...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
    Cardinal Health (10/28/25)
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  • Supervisor Patient Access

    Ellis Medicine (Schenectady, NY)
    …information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, deductibles, ... and forwarding all copies of patient payment receipts posting to the patient's account in Sorian Financials. + Perform end of day duties closing and reconciliation… more
    Ellis Medicine (11/12/25)
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  • Patient Access Representative I

    Ellis Medicine (Clifton Park, NY)
    …information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, deductibles, ... and forwarding all copies of patient payment receipts posting to the patient's account in Sorian Financials. + Perform end of day dutites closing and reconciliation… more
    Ellis Medicine (10/23/25)
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  • Credit Trainee

    Ferguson Enterprises, LLC. (Brooklyn, NY)
    …to be a functioning Credit Manager. The Credit Manager will own a portfolio of accounts with millions in account receivable , where they will be responsible ... and processes + Emotional Intelligence + Understanding of Sales Process + Collections Management + Credit Management + Customer Relations and Visitation + Secondary… more
    Ferguson Enterprises, LLC. (10/15/25)
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  • Full Charge Bookkeeper

    Robert Half Accountemps (Buffalo, NY)
    …quarterly, and year-end closings. + Prepare financial statements and management reports. Accounts Payable & Receivable : + Process vendor invoices and payments. ... + Manage member billing and collections . Payroll & HR: + Administer weekly payroll for...employee records. Bank & GL Reconciliation: + Reconcile bank accounts and general ledger accounts regularly. Systems… more
    Robert Half Accountemps (11/15/25)
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