• Hotel Front Desk Supervisor

    Indus Hospitality Group (Rochester, NY)
    …administrative support tasks including: daily / weekly / monthly reports, processing accounts receivable , and handling guest billing issues. + Perform check-in ... HOTEL FRONT DESK SUPERVISOR Rochester, NY (http://maps.google.com/maps?q=3258+Chili+Ave+Rochester+NY+USA+14624) Description Summary The Front Desk Supervisor is… more
    Indus Hospitality Group (11/20/25)
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  • Supervisor Patient Access

    Ellis Medicine (Schenectady, NY)
    …patient billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, ... The Supervisor of Patient Access is responsible for overseeing...copies of patient payment receipts posting to the patient's account in Sorian Financials. + Perform end of day… more
    Ellis Medicine (11/12/25)
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  • Janitorial Supervisor

    ABM Industries (New York, NY)
    …+ Oversee payroll processes using ADP and Blueforce + Monitor and report on Accounts Receivable (AR) and billing accuracy + Support budget planning and cost ... **Overview** We are seeking a dedicated and experienced Janitorial Supervisor to oversee our staff. The ideal candidate will be responsible for ensuring that all… more
    ABM Industries (11/06/25)
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  • Accounting supervisor / senior accoutant

    The Rare Wine Co. (Brooklyn, NY)
    …and continuous improvement. Accounting Operations Oversee daily accounting functions including accounts payable, accounts receivable , general ledger ... followed for all financial transactions. Create journal entries, accruals, and account reconciliations for accuracy and completeness. Month-End / Year-End Close &… more
    The Rare Wine Co. (09/27/25)
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  • Residential Accounts Coordinator

    Prime Care Coordination (Webster, NY)
    …for rents and cable. + Reconciles alpha accounts and consumer checking accounts monthly and ensures all checking account balances are under $1,000. + ... on outstanding receivable balances...Manages burial and trust accounts and payments. + Files checking account ...+ Performs any other related duties as required by supervisor . Knowledge, Skills, and Abilities: + Proficient in Excel,… more
    Prime Care Coordination (10/21/25)
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  • Supervisor , Medical Coding

    University of Rochester (Rochester, NY)
    …of coding operations, including staff management and supervision, office workflows, accounts receivable collaboration, payer rules, compliance, and regulatory ... requirements. The Assistant Coding Manager must exhibit exceptional communication, interpersonal, and problem-solving skills, as well as the ability to work independently while maintaining a collaborative team-oriented approach. **Key Functions and Expected… more
    University of Rochester (11/06/25)
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  • Assistant Bursar

    Union College (Schenectady, NY)
    …and administration team, the Assistant to the Bursar will perform tasks in the Student Accounts and Accounts Receivable areas. As a member of the finance ... to the Bursar will perform tasks in the Student Accounts and Accounts Receivable areas....activities according to specific deadlines. + Process adjustments to accounts as needed. + Monitor customer account … more
    Union College (09/05/25)
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  • Financial Assistant - Billing Specialist

    Lakeview Health Services (Geneva, NY)
    …affect collection of payments (ie insurance company changes, collection, regulations, etc.) Accounts Receivable + Provide assistance and expertise to residential ... to claims processing; contacting responsible parties to resolve past-due accounts ; investigating account status and performing third...and checks, + Balance and compile cash receipts and accounts receivable journals + Maintain complete and… more
    Lakeview Health Services (10/08/25)
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  • Finance Specialist

    Curtis Lumber Co. (Ballston Spa, NY)
    …involving AR/Credit Supervisor for approval. + Collection of past due accounts + Handle customer account inquiries and make credit decisions appropriate ... of employment + Six paid holidays and PTO Immediately Accounts Receivable + Application of customer payments...attorneys to handle credit issues + Work with AR/Credit Supervisor to maintain bad debt/check tracking spreadsheets Accounts… more
    Curtis Lumber Co. (11/05/25)
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  • Coordinator, Collections

    Cardinal Health (Albany, NY)
    **_What Collections contributes to Cardinal Health_** The Accounts Receivable Collections team is responsible for the collection of outstanding accounts ... outstanding balances from insurance payers, working to reduce aging accounts receivable and increase cash flow for...receives detailed instruction on new assignments + Consults with supervisor or senior peers on complex and unusual problems… more
    Cardinal Health (11/11/25)
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