• Clm Resltion Rep III, Hosp/Prv

    University of Rochester (Albany, NY)
    …fee organization, handling follow -up activities designed to bring all open accounts receivable to successful closure. Responsible for effective claims ... to resolve unpaid claims. The Claims Resolution Representative III reports to Accounts Receivable Management. **ESSENTIAL FUNCTIONS** With general direction of… more
    University of Rochester (05/13/25)
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  • Sales Representative

    Aston Carter (Bronx, NY)
    …oriented, communication and people skills, relationship management, Sales, Microsoft office, accounts receivable Top Skills Details Account ... experience - Strong communication and people skills - Ability to manage current accounts - Problem solving and organizational skills - Must have a cleanr driving… more
    Aston Carter (05/24/25)
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  • Collections Representative

    Aston Carter (West Henrietta, NY)
    …to addressing customer concerns. Customer Account Management: Review and monitor accounts receivable aging reports to identify overdue accounts . Document ... Contact customers via phone, email, and other channels to follow up on overdue invoices in a respectful and...payments. Additional Skills & Qualifications Proven experience in collections, accounts receivable , or customer service in business… more
    Aston Carter (05/30/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (New York, NY)
    Description We're looking for a detail-oriented Staff Accountant to manage accounts payable (AP), accounts receivable (AR), billing, and cash receipts. ... or Vantagepoint is essential. Responsibilities: + Process and reconcile accounts payable and accounts receivable ...apply cash receipts accurately and promptly + Monitor and follow up on outstanding receivables + Assist with month-end… more
    Robert Half Finance & Accounting (05/28/25)
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  • Territory Manager

    Vestis Services (Troy, NY)
    …growth of the business, loss and ruin, piece budget, employee retention, accounts receivable (AR) collection, customer renewals, Aramark direct sales, customer ... to day situation follow up) + Proactively follow up on accounts in jeopardy and...work to improve customer satisfaction + Coordinate collections for accounts receivable + Protect and manage merchandise… more
    Vestis Services (05/31/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Syracuse, NY)
    …compliance with accounting standards, and supporting both general accounting and accounts receivable functions. Responsibilities: * Help prepare journal entries ... and maintain accurate general ledger accounts . * Reconcile account balances and assist...disputes and ensure smooth operations. Requirements * Proficiency in accounts receivable and general ledger processes is… more
    Robert Half Finance & Accounting (06/03/25)
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  • Finance Analyst - Millennium Hilton New York One…

    Hilton (New York, NY)
    …of accurate reports and account management\. + Perform applicable retained Accounts Receivable , Accounts Payable, Payroll and General Accounting ... pay when you need it through DailyPay + Medical Insurance Coverage - for you and your family +...Finance Analyst, you will perform activities to support the Accounts Receivable , Accounts Payable, Payroll… more
    Hilton (05/24/25)
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  • Medical Biller

    FLACRA (Newark, NY)
    …internal teams. + Post charges and payments accurately in the billing system. + Monitor accounts receivable and follow up on outstanding balances. + Work ... collection processes. This position is responsible for processing claims, managing accounts receivable , and ensuring timely and accurate payment collections… more
    FLACRA (04/04/25)
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  • Finance Coordinator

    Cornell Cooperative Extension (New York, NY)
    …accounting with multiple cost centers and budget preparation and management, accounts receivable /payable tracking, expense/revenue tracking, cash flow tracking, ... staff finance questions. + Perform daily financial operations in Acumatica, including accounts receivable and payable, cash handling, bank transactions, grant… more
    Cornell Cooperative Extension (05/14/25)
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  • Revenue Cycle Specialist-Revenue Integrity…

    Weill Cornell Medical College (New York, NY)
    …from AAPC. + Approximately 3-5 years of physician billing experience, specifically accounts receivable and collection experience. + Prior experience working with ... Excel and other reporting software to sort, filter, summarize and identifyvarious account receivable trends. **Knowledge, Skills and Abilities** + Proficient in… more
    Weill Cornell Medical College (06/03/25)
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