• Staff Accountant-A/R

    The Salvation Army (Syracuse, NY)
    Overview Accountant- Accounts Receivable Full-time, Hourly with Benefits $22-$26/hour DOE The Salvation Army, Syracuse Area Services We are presently conducting a ... of the essential duties and responsibilities: * Process all receipts through accounts receivable system assuring compliance with agency standards. Follow through… more
    The Salvation Army (11/19/25)
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  • Billing Specialist - Psychiatry Administration…

    Mount Sinai Health System (New York, NY)
    …is responsible for multiple components of the billing & coding process, including Accounts Receivable , Charge Entry, Edits and Payment Posting. Proficient in ... division, department and physicians. Proficient in moderate to complex encounters and problematic accounts . 10. Works daily Accounts Receivable accounts more
    Mount Sinai Health System (11/14/25)
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  • Collections Manager

    Waste Connections (New York, NY)
    …the collections process and staff to ensure timely recovery of outstanding accounts receivable . This role involves developing strategies to improve collection ... + Develop and implement effective collection strategies and procedures. + Monitor accounts receivable aging reports and prioritize collection efforts. +… more
    Waste Connections (12/18/25)
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  • Full Charge Bookkeeper

    Robert Half Accountemps (Rochester, NY)
    …to work independently. Requirements + Manage all day-to-day accounting operations, including accounts payable, accounts receivable , and payroll + Maintain ... duties for our business. This position is responsible for handling everything from accounts payable and receivable to payroll, general ledger management, bank… more
    Robert Half Accountemps (01/03/26)
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  • AR/AP Analyst

    Alkegen (Buffalo, NY)
    …reconciliations and journal entries Other + Assist in streamlining and improving existing accounts receivable and payable processes and procedures to align with ... cash application or daily cash reconciliation issues + Conducting credit reviews and following up on credit ...desired + At least 2 years experience in an Accounts Receivable , Accounts Payable, Accounting… more
    Alkegen (10/09/25)
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  • Business Analyst- Financial Operations

    Oracle (Albany, NY)
    …cost center level, tracking of product and product line revenue, reconciliation of accounts receivable , variance analysis and ad-hoc analysis as needed. You may ... divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable , Purchasing, and Risk Management in...(WAR) and Maintain Non-bill tasks + Monitor and action Credit Holds + Invoicing and billing + Support day-to-day… more
    Oracle (11/25/25)
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  • Insurance Clerk

    WMCHealth (Valhalla, NY)
    …reconciles billing and payment data on an automated system to maintain and update receivable status of patients' account ; Makes inquiries of medical records and ... Medical Center City/State: Valhalla, NY Category: Clerical/Administrative Support Department: Patient Accounts Union: Yes Union Name: CSEA Position: Full Time Hours:… more
    WMCHealth (11/14/25)
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  • Community Manager

    Conifer Realty LLC (Ithaca, NY)
    …personnel, vendor and financial problems. + Accounting experience with budgeting, accounts receivable & payables, variance analysis strongly preferred. + ... to all appropriate Company accounting directives, including but not limited to: + Use of account numbers + Accounts payable system. + The rent roll + Other… more
    Conifer Realty LLC (12/11/25)
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  • Bookkeeper

    Robert Half Finance & Accounting (Schenectady, NY)
    …including invoice compilation, collections, bill payments, and cash flow analysis. * Process credit card payments for accounts receivable and ensure timely ... sales tax returns in compliance with regulatory requirements. * Reconcile bank accounts , credit cards, and other financial statements, addressing discrepancies… more
    Robert Half Finance & Accounting (12/13/25)
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  • Principal Clerk - Bookkeeper

    St. Lawrence University (Canton, NY)
    …and inventory return documentation. . Perform Month End reporting processes. Accounts Receivable . Perform end-of-day cash reconciliation, including preparing ... maintain an efficient and successful bookstore operation. Duties and Responsibilities Accounts Payable . Submit invoices through university payment systems and… more
    St. Lawrence University (12/15/25)
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