• 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 ... Weekly business development plan and updates for District Sales Manager + Account list (core, target and...sales presentations. + Maximizes results by systematically managing an account plan. + Penetrates accounts through customer… more
    Palmer Food Services (05/02/25)
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  • Accounting Clerk- Patient Financial Services…

    Mount Sinai Health System (New York, NY)
    …applications, billing, processing accounts , payment and/or charge posting, account resolution, follow-up collections (Third party and patient), ... direct payers. + Bills and follow-up on specific specialized accounts receivable (bilingual preferred). + Interviews potential...party refunds. + Respond to third party audits. + Account resolution performed on accounts with credit… more
    Mount Sinai Health System (04/16/25)
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  • Collection Specialist - Operations

    HUB International (Melville, NY)
    …success in mergers and acquisitions. **Responsibilities:** The work allocated to the accounts receivable collection specialist will be based on assigned ... include but not limited to: + Distribution of Aged Receivable report to the departments. + Scanning and allocating...(check) requests. + Any other duties assigned by the Collections Manager . **Requirements:** + 2-3 years insurance… more
    HUB International (03/21/25)
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  • Clm Resltion Rep IV, Hosp/Prv

    University of Rochester (Rochester, NY)
    …makes suggestions to optimize key performance in the resolution of Pre-A/R and Accounts Receivable . Prioritizes work queues efficiently and effectively based on ... PURPOSE: Performs follow-up activities designed to bring all open account receivables to successful closure and obtain maximum revenue...with the resolution of an exclusive set of complex accounts . The tasks in specialty billing will be workflow… more
    University of Rochester (03/17/25)
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  • Finance Coordinator

    HistoWiz (Long Island City, NY)
    …+ Researches customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff. + Handles bank reconciliations + Assists ... verifies, and records customer payments and transactions related to accounts receivable . + Assists in maintaining and...Parental leave + NY Commuter benefits + Flexible Spending Accounts (FSA) and Health Savings Account (HSA)… more
    HistoWiz (03/11/25)
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  • Accountant

    Republic Services (Altamont, NY)
    …(invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections , month-end close, journal entries, statistical data, ... judgment as to matters of significance. + Assists the Business Unit Finance Manager in ensuring there are proper internal controls in place including compliance with… more
    Republic Services (04/19/25)
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  • Working Capital Controller

    Robert Half Finance & Accounting (New York, NY)
    …is necessary * Mastery of Accounts Payable (AP) is essential * Expertise in Accounts Receivable (AR) is required * Experience in Auditing is a must Robert ... Description We are seeking a Legal Billing Manager to join our team in the bustling...basis * Maintain meticulous files for all associated billing, collections , and client money related backup materials * Respond… more
    Robert Half Finance & Accounting (05/06/25)
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