• Bookkeeper

    Robert Half Accountemps (Rochester, NY)
    …financial records, managing daily transactions, and supporting accounting functions such as accounts payable, accounts receivable , bank reconciliations, and ... + Record and categorize daily financial transactions + Process accounts payable and accounts receivable ...up-to-date financial records + Prepare and send invoices and follow up on outstanding payments + Assist with payroll… more
    Robert Half Accountemps (05/31/25)
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  • Jr. Contract Accountant - FIN035 - Mon-Fri 9AM-5PM

    WellLife Network (Lake Success, NY)
    …and grant provisions + Prepare grant billing reimbursement invoices, monitor and review accounts receivable for collection purposes of all grants + Accurately ... with a comprehensive benefits package that includes medical, vision, and dental insurance , 401(k) matching, and flexible spending accounts . Enjoy perks like… more
    WellLife Network (05/21/25)
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  • Client Services Director

    Sedgwick (Rochester, NY)
    …information technology, operations and business development. + Coordinates client invoicing, audits and accounts receivable follow up for assigned clients. + ... life insurance , employee assistance, flexible spending or health savings account , and other additional voluntary benefits._ Sedgwick is an Equal Opportunity… more
    Sedgwick (05/31/25)
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  • Experienced Medical Biller- Anesthesia Practice…

    FlexStaff (Chappaqua, NY)
    **Req Number** 159695 FlexStaff Our client is seeking a skilled Anesthesia Accounts Receivable Specialist with a minimum of 2 years of experience in medical ... the direct supervision of a Senior Team Lead, the Accounts Receivable Specialist is responsible for superior...and submit appeals for underpaid or denied claims - Follow up with insurance carriers regarding outstanding… more
    FlexStaff (05/29/25)
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  • Billing Coordinator II

    Modivcare (NY)
    …skills. + Proficient in managing multiple tasks as the same time. + Experience with Accounts Receivable follow -up process. + Attention to detail and accuracy ... resubmissions or back billing, resolve denied or rejected claims, including researching accounts , analyzing EOBs, and interacting with insurance companies and… more
    Modivcare (05/30/25)
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  • Medical Billing Specialist

    Robert Half Accountemps (Rochester, NY)
    …System and specific software to manage and update patient records * Handle Accounts Receivable (AR), including claim administration and appeals * Oversee billing ... with healthcare regulations * Manage collection processes, ensuring timely follow -up and resolution * Use the specific system for...in Microsoft Excel is expected * Demonstrable expertise in Accounts Receivable (AR) is needed * Ability… more
    Robert Half Accountemps (05/13/25)
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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 ... . **Responsibilities** + Initiate collection activities on past due accounts (calls, letters, and emails) and follow -up...logging activity + Provide a high level of customer account management by properly maintaining account information… more
    Suburban Propane (05/25/25)
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  • Billing and Collecting Analyst, Bureau of Revenue

    City of New York (New York, NY)
    …and payments according to established account classifications. - Reconcile the accounts receivable ledger to ensure that all payments are accounted for ... payment of invoices due by sending bill reminders and contacting clients. Review and follow -up on all outstanding balances. Adjust accounts balances. - In the… more
    City of New York (05/24/25)
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  • Supervisor of Accounting

    Regional Transit Service (Rochester, NY)
    …daily farebox deposit activity and reconciliation process in order to resolve discrepancies. Accounts Receivable + Oversee the billing and collection cycle for ... and Vision (Dental & Vision currently free), Flexible Spending Account (FSA) + Feeling Secure: Disability Insurance ,...effectiveness of collection of amounts outstanding and direct appropriate follow up efforts as needed. Accounts Payable… more
    Regional Transit Service (05/07/25)
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  • Finance Coordinator

    HistoWiz (Long Island City, NY)
    …+ Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable . + Assists in maintaining and updating customer files, ... Excellent written and verbal communication skills. + Ability to follow verbal and written instructions. + Ability to work...Parental leave + NY Commuter benefits + Flexible Spending Accounts (FSA) and Health Savings Account (HSA)… more
    HistoWiz (03/11/25)
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