• Accounts Receivable Clerk

    Shinda Management Corporation (Queens Village, NY)
    …handle or feel; and reach with hands and arms. Minimum Requirements: + Accounts receivable (billing and collections ) and general accounting experience ... Accounts Receivable Clerk About the Organization...senior residents, developments funded by the low-income housing tax credit program, government assisted rental housing and rent stabilized… more
    Shinda Management Corporation (06/05/25)
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  • Billing Coordinator-Senior Accounts

    Mount Sinai Health System (New York, NY)
    …refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or HS ... 2. Works declines and processes appeals. 3. Ensures that established billing targets for collections , gross, days in A/R and net collection ratios are met. 4. May… more
    Mount Sinai Health System (07/31/25)
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  • Credit & Collections Specialist…

    Sharecare (Albany, NY)
    …and ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school ... . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a...revenues. You will handle the collection and resolution of account balances of an assigned portfolio. **Essential Job Functions:**… more
    Sharecare (06/12/25)
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  • Credit and Collection CSR

    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 + ... Resume Required for this position. Position: Credit and Collections CSR Reports to:...both internally and externally + Inform customers of overdue accounts and facilitate a commitment to repay debt. +… more
    Mirabito Energy Products (07/12/25)
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  • Collections Representative

    Leviton (Melville, NY)
    …Document collection activities to drive insights and strategy. Work closely with Accounts Receivable to reconcile payment discrepancies and recover missing ... Document collection activities to drive insights and strategy. Work closely with Accounts Receivable to reconcile payment discrepancies and recover missing… more
    Leviton (07/16/25)
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  • Collections Specialist - AVP

    SMBC (New York, NY)
    …other aspects of collections , resolving customer billing problems and reducing accounts receivable delinquency. The Collections Specialist is responsible ... Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices… more
    SMBC (07/24/25)
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  • 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...and emails) and follow-up on all items + Process credit card payments including posting to accounts more
    Suburban Propane (07/16/25)
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  • Accountant - Division

    Republic Services (Altamont, NY)
    …functional areas (invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections , month-end close, journal ... and judgment as to matters of significance. + Reconciles balance sheet accounts and statistical data and fully analyses financial statements in accordance with… more
    Republic Services (07/19/25)
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  • Cash Application/ Credit Memo Specialist

    Robert Half Accountemps (Utica, NY)
    …accuracy. Requirements * Proven experience in cash application or accounts receivable roles. * Strong understanding of credit memos and financial transaction ... offering an excellent opportunity to contribute your expertise in accounts receivable and cash applications while working...Responsibilities: * Process and apply cash received from the collections team accurately and in a timely manner. *… more
    Robert Half Accountemps (07/22/25)
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  • Resident & Accounts Specialist - Clinton…

    Home Leasing (Albany, NY)
    …payments according to HL policy and procedure. + Process and monitor households accounts receivable including following up on outstanding balances + Prepare and ... Resident & Accounts Specialist - Clinton Avenue Apartments Job Details...monitoring rent due dates, issuing late notices, managing all collections and completing evictions as needed, entering invoices and… more
    Home Leasing (07/08/25)
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