• 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 ... to maintain an efficient and successful bookstore operation. Duties and Responsibilities Accounts Payable . Submit invoices through university payment systems… more
    St. Lawrence University (04/16/25)
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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 ... and properly posted. - Facilitate payment of invoices due by sending bill reminders and...accounts balances. - In the temporary absence of supervisor , assume the duties of that position. - Ensure… more
    City of New York (02/22/25)
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  • Dental Treatment Coord III

    University of Rochester (Rochester, NY)
    …ensure appropriate dental records tracking, treatment planning, financial counseling, and accounts receivable management. Responsible for seamless and timely ... approved Dentistry procedures regarding security of complex, high dollar, dental accounts . Ensures accuracy of patient schedules. Reviews provider schedules to… more
    University of Rochester (04/07/25)
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  • Accounting Analyst / Senior Accounting Analyst

    MTA (New York, NY)
    …fixed asset capitalization and retirement, lease accounting, inventory reconciliation, accounts receivable system billing, month-end and annual financial ... CLASSIFICATION : Non-Safety Sensitive LOCATION : 2 Broadway REPORTS TO : Supervisor - Leases & Fixed Assets, Accounting UNION AFFILIATION : Transportation… more
    MTA (03/13/25)
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  • Resident Support Specialist

    Kelly Services (Albany, NY)
    …projects + Activities include but are not limited to: maintaining accounts payable/ receivable filing, scanning documents, establishing appropriate electronic ... residents' complaints, processing rent checks & subsidies, monitoring outstanding accounts , managing the eviction process and collections. **ESSENTIAL DUTIES:** +… more
    Kelly Services (05/02/25)
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  • Dental Treatment Coordinator

    University of Rochester (Rochester, NY)
    …ensure appropriate dental records tracking, treatment planning, financial counseling, and accounts receivable management. Responsible for seamless and timely ... approved Dentistry procedures regarding security of complex, high dollar, dental accounts . Ensures accuracy of patient schedules. Reviews provider schedules to… more
    University of Rochester (03/17/25)
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  • Senior Financial Operations Analyst (Research…

    Northwell Health (New Hyde Park, NY)
    …payments from sponsors and invoices from subcontracts and vendors. 4. Manages billing, accounts receivable , payment reconciliation and accurate and timely ... Responsibility + Analyzes, verifies, tracks and reports on financial indicators (eg accounts receivables, account coding and charging, cash flow, budgets, GL,… more
    Northwell Health (04/26/25)
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  • Recertification Specialist - Clinton Avenue

    Home Leasing (Albany, NY)
    …projects; + Activities include but are not limited to: maintaining accounts payable/ receivable filing, scanning documents, establishing appropriate electronic ... residents' complaints, processing rent checks & subsidies, monitoring outstanding accounts , managing the eviction process and collections. ESSENTIAL DUTIES: +… more
    Home Leasing (04/30/25)
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  • Senior Patient Access Services Representative

    Northwell Health (Lake Success, NY)
    receivable and related functions. + May follow through on any open self-pay accounts including monthly payment amounts for purposes of collection. + Assists ... self-pay patients pre-registered or inpatient/outpatient, to establish method of payment ; Informs and counsels patient/patient representative regarding available financial… more
    Northwell Health (05/04/25)
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  • Business Office Representative

    Rochester Regional Health (Rochester, NY)
    …long-term/home care and hospital care, by effectively and accurately managing a receivable . Resolve edits to ensure accurate claims are sent to primary and ... for information promptly and accurately in order to secure payment . Work as part of a dynamic team continually...the payer. Submit corrected claims and appeals. + Process account adjustments and refunds as needed according to department… more
    Rochester Regional Health (04/29/25)
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