• 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 ... to moderately complex issues; corrects errors and refers complex issues to supervisor . 4. Reviews correspondence and rejection data from insurance carriers; posts… more
    Mount Sinai Health System (09/17/25)
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  • Credit & Collection Supervisor , NY…

    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...+ Digital Health Solutions & Telehealth + Health Savings Account (HSA) + Flexible Spending Accounts (FSAs)… more
    KONE, Inc (11/19/25)
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  • Supervisor , Financial Services (hybrid)

    Northwell Health (Melville, NY)
    …services representatives, including lead representatives, ensuring operational excellence in accounts receivable management, particularly for bad debt operations ... and self-pay credit operations. This position is responsible for team performance...of team leadership and performance management. + Experience with accounts receivable , bad debt management, and collections… more
    Northwell Health (11/24/25)
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  • Finance Specialist

    Curtis Lumber Co. (Ballston Spa, NY)
    …with attorneys to handle credit issues + Work with AR/ Credit Supervisor to maintain bad debt/check tracking spreadsheets Accounts Payable + Review and ... Supervisor for approval. + Collection of past due accounts + Handle customer account inquiries and make credit decisions appropriate for this position… more
    Curtis Lumber Co. (11/05/25)
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  • Pharmacy Technician I

    Bassett Healthcare (Oneonta, NY)
    …party checks according to department procedures and provides required information to Accounts Receivable . + Responsible for a daily reconciliation accounting for ... wholesaler for credit following departmental policies. Reconciles what was returned with credit received as noted by Pharmacist or Supervisor . + Adds new… more
    Bassett Healthcare (11/19/25)
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  • Community Manager

    Conifer Realty LLC (Hamburg, 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 (11/08/25)
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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 (09/16/25)
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  • Community Manager

    Conifer Realty LLC (Rochester, NY)
    …personnel, vendor and financial problems. + Accounting experience with budgeting, accounts receivable & payables, variance analysis strongly preferred. + ... in accordance with Conifer policy. + In conjunction with Maintenance Supervisor , obtain competitive bids for contract services and capital improvements; process… more
    Conifer Realty LLC (10/03/25)
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  • Team Leader

    WMCHealth (Kingston, NY)
    … to ensure effective distribution of work for optimum outcomes in accounts receivable . + Facilitates ongoing self-evaluation of team effectiveness. Solves ... problems on a daily basis and communicates resolution to Supervisor . + Trains new employees and assists in resolution...Trains new employees and assists in resolution of problem accounts , bringing concerns, complaints and new ideas from the… more
    WMCHealth (10/01/25)
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  • Staff Accountant

    Whitsons Culinary Group (Islandia, NY)
    …and credit card statements on a weekly and monthly basis + Assist with accounts payable and accounts receivable processing + Monitor and maintain fixed ... This position is responsible for maintaining accurate financial records through account analysis, reconciliations, and journal entries. The Staff Accountant ensures… more
    Whitsons Culinary Group (11/05/25)
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