• 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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  • Junior Accountant - Finance

    EAC Network (Garden City, NY)
    …drives the core purpose of this job: The Junior Accountant is responsible for accounts receivable functions and for being the first-line agency liaison to EAC ... for assigned program contracts. What are the key responsibilities: + Accounts Receivable - creation and booking as assigned of certain predetermined claims… more
    EAC Network (04/25/25)
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  • Assistant Controller

    Shinda Management Corporation (Queens Village, NY)
    …or an MBA is a plus + Strong knowledge in Account Reconciliation, Accounts Payable, Accounts Receivable , Payroll Processes, etc. + Strong communication, ... functions including, but not limited to, General Ledger, Payroll, Accounts Payable and Accounts Receivable ...department, which will be reviewed by the Human Resource Manager . You may be required to substantiate their request… more
    Shinda Management Corporation (03/27/25)
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  • Billing Supervisor- CBO

    Mount Sinai Health System (New York, NY)
    …in medical billing activities. Responsibilities include oversight of check/cash posting, accounts receivable , charge entry, edits processing, and customer ... met and staff work is monitored and meets collections, net, gross, days in accounts receivable , and reject and edits targets. Performs more complex functions… more
    Mount Sinai Health System (05/06/25)
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  • Bursar

    New York State Civil Service (Old Westbury, NY)
    …University's Division of Business & Finance. This position oversees all aspects of student accounts , manages the accounts receivable module in the College's ... field. Five (5) years of full-time experience in business management, billing/accounting, accounts receivable , banking or customer service to include two (2)… more
    New York State Civil Service (04/24/25)
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  • Senior Accounting Clerk

    Safran (NY)
    …one click Any questions ? **Job Description** Responsible for processing invoices, accounts receivable controls, credit memo order entry, setup new customers ... or informally, either verbally or in writing. 1. Run Accounts Receivable reports in the morning and...Area Work Flow (WAWF) system. 2. Work with shipping manager regarding unshipped product that is invoiced and with… more
    Safran (05/03/25)
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  • Billing Analyst

    Casella Waste Systems Inc. (Clifton Park, NY)
    …cross\-functional teams, and performing analyses related to customer billing, collections, and accounts receivable \. **Hiring Range: From $52,000 \- $67,000 per ... receivables and present corrective action plans to management\. + Coordinate with accounts receivable , accounting, and collections teams on delinquent … more
    Casella Waste Systems Inc. (05/08/25)
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  • Sales Representative

    Performance Food Group (New York, NY)
    …customers through product penetration in order to maximize profitability of individual accounts . + Minimizes accounts receivable problems by monitoring ... life. + 2+ years of related experience as a culinary/chef or restaurant manager or kitchen manager . Competitive foodservice sales experience preferred, but not… more
    Performance Food Group (05/13/25)
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  • Client Services Representative

    Casella Waste Systems Inc. (Clifton Park, NY)
    …for assigned customers including reviewing equipment repairs and repair changes; notifies customer/ account manager of any reoccurring issues and participates in ... meet quality standards, additional service fees, etc\. + Coordinates with and support accounts payable and receivable departments to ensure all services are… more
    Casella Waste Systems Inc. (05/15/25)
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  • Clm Resltion Rep IV, Hosp/Prv

    University of Rochester (Rochester, NY)
    …makes suggestions to optimize key performance in the resolution of Pre-A/R and Accounts Receivable . Prioritizes work queues efficiently and effectively based on ... PURPOSE: Performs follow-up activities designed to bring all open account receivables to successful closure and obtain maximum revenue...with the resolution of an exclusive set of complex accounts . The tasks in specialty billing will be workflow… more
    University of Rochester (03/17/25)
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