• Accounts Receivable Specialist

    Robert Half Accountemps (Rochester, NY)
    Description We are looking for a reliable and detail-oriented Accounts Receivable (AR) Specialist to join our team. This role is responsible for managing the ... manner + Track and record incoming payments, including checks, credit cards, and ACH transactions + Follow up with... accounts + Apply payments accurately to customer accounts + Reconcile accounts receivable more
    Robert Half Accountemps (01/03/26)
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  • Billing Coordinator - Accounts

    Mount Sinai Health System (New York, NY)
    …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... financial class and provides documentation for processing the claims. 6. Reviews Credit Letter Sent (CLS) and transfers balance to appropriate financial class and… more
    Mount Sinai Health System (12/16/25)
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  • Credit and Collection CSR

    Mirabito Energy Products (Binghamton, NY)
    …$20 ESSENTIAL FUNCTIONS ' include and are not limited to: + Handle various credit , collections, and accounts receivable responsibilities in a high-paced ... Position: Credit and Collections CSR Reports to: Corporate ...both internally and externally + Inform customers of overdue accounts and facilitate a commitment to repay debt. +… more
    Mirabito Energy Products (12/13/25)
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  • Collection Assistant

    Graybar (Garden City, NY)
    …collection schedule, key metrics, and overall management of the accounts receivable (AR) portfolio. + Obtain credit information, reports, and other necessary ... Collection Assistant, you will perform collection duties for a defined portfolio of accounts . **In this role you will:** + Develop relationships with your assigned… more
    Graybar (11/13/25)
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  • Accountant

    Team Ronco Incorporated (Buffalo, NY)
    … reconciliations, reporting, and A/R control procedures. Accountabilities Include: + Administer accounts receivable . + Perform customer credit checks. + ... + Assist with periodic sales, insurance, and financial audits. + Reconcile G/L accounts monthly. + Reconcile monthly sales and use tax reporting. + Assist with… more
    Team Ronco Incorporated (10/28/25)
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  • Accountant

    Concern For Independent Living (Medford, NY)
    …transactions through multiple sources including: + accounts payable + accounts receivable + bank activity + credit cards + purchase orders + Maintain ... premium), Affordable Voluntary Dental and Vision Insurance, Flexible Spending Accounts , Agency Sponsored Retirement Plan, Employee Sponsored 403(b) Retirement Plan,… more
    Concern For Independent Living (01/01/26)
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  • Bookkeeper

    Robert Half Accountemps (Rochester, NY)
    …daily financial transactions + Process accounts payable and accounts receivable + Reconcile bank and credit card statements + Maintain organized and ... financial records, managing daily transactions, and supporting accounting functions such as accounts payable, accounts receivable , bank reconciliations, and… more
    Robert Half Accountemps (01/03/26)
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  • Advisor, Credit

    Cardinal Health (Albany, NY)
    …with counsel to reduce credit risk and maximize recovery of accounts receivable balances. **_Qualifications_** + Bachelor's degree in related field, or ... and standards. **_Responsibilities_** + Assist the Community Health Center Credit Manager in approving and onboarding new accounts...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
    Cardinal Health (12/16/25)
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  • Credit & Collection Supervisor, NY Metro…

    KONE, Inc (New York, NY)
    …You will bring 5+ years of progressive and successful experience in collections or accounts receivable management to KONE (3+ years leadership experience in a ... next career move to join our team as our ** Credit & Collection Supervisor** for KONE Americas NY Metro...+ Digital Health Solutions & Telehealth + Health Savings Account (HSA) + Flexible Spending Accounts (FSAs)… more
    KONE, Inc (11/19/25)
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  • Entegra Credit Memo Analyst

    Sodexo (Buffalo, NY)
    …Bachelor's degree in accounting or finance + Minimum 5 years of accounting and accounts receivable experience + Advanced proficiency in Microsoft Excel and Power ... Overview** _ _ Entegra's Finance team is hiring a ** Credit Memo Analyst** . This position is responsible forensuring...process to ensure that all requests are approved before credit memos are issue within a timely and assist… more
    Sodexo (12/19/25)
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