• Credit and Collection CSR

    Mirabito Energy Products (Binghamton, NY)
    …include and are not limited to: + Handle various credit, collections, and accounts receivable responsibilities in a high-paced environment + Resolves customer ... updates customer information as necessary. + Escalates calls to supervisor when necessary and appropriate + Must be able...both internally and externally + Inform customers of overdue accounts and facilitate a commitment to repay debt. +… more
    Mirabito Energy Products (07/12/25)
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  • Community Leader - Heritage Gardens

    Home Leasing (Rochester, NY)
    …and recommendations for corrective measures. + Review and approve all invoices, monitor accounts receivable and take appropriate action. + Play and active role ... orders, preventative maintenance, contracts and vendors etc. + Inform their Supervisor and on-site personnel of observed deferred maintenance, property deficiencies… more
    Home Leasing (07/24/25)
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  • Project Engineer - Jett Industries

    Kiewit (Colliersville, NY)
    …+ Knowledge and ability to direct operation of management systems, such as accounts payable/ accounts receivable , materials control, estimating, job cost ... documents for change of conditions; quantify impact of changes and review with supervisor ; distribute new issues to field. + Prepare monthly cost projections using… more
    Kiewit (08/08/25)
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  • Property Manager

    PathStone Corporation (Farmington, NY)
    …move in procedures including documentation, policies and procedures. Manages and monitors accounts receivable , following up with tenants to resolve delinquency ... records on each individual client. Documents and reports all issues to supervisor . Recommends cases of non-compliance to Regional Property Manager and resolves as… more
    PathStone Corporation (08/08/25)
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  • Peer Mentor

    Research Foundation CUNY (New York, NY)
    …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... + Respond to students' inquiries promptly and communicate with supervisor and SAP support staff to expedite the processing...is named as a fiscal agent; setting up award accounts ; preparing sub-awards and assisting PIs in monitoring the… more
    Research Foundation CUNY (07/30/25)
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  • Project Director

    Research Foundation CUNY (New York, NY)
    …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... a peer education program with support from the Project Supervisor . + Plan, implement, and assess DDVSAS programming to...is named as a fiscal agent; setting up award accounts ; preparing sub-awards and assisting PIs in monitoring the… more
    Research Foundation CUNY (07/18/25)
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  • Employment Specialist

    Research Foundation CUNY (New York, NY)
    …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... participants + Maintain necessary documentation records + Provide feedback to supervisor for improving the quality-of-service delivery + Maintain and update worksite… more
    Research Foundation CUNY (07/12/25)
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  • PeopleSoft Technical Analyst

    New York State Civil Service (New York, NY)
    …not limited to the following modules: General Ledger, Treasury, Purchasing, Expenses, Accounts Payable, Accounts Receivable , Billing, Asset Management, ... Perform other related duties and / or projects as directed by your supervisor . Minimum Qualifications Education Level required: Bachelors' degree in an IT related… more
    New York State Civil Service (05/19/25)
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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 ... the payer. Submit corrected claims and appeals. + Process account adjustments and refunds as needed according to department...and system updates. Report problems and patterns to the supervisor to help keep policies and procedures up to… more
    Rochester Regional Health (07/30/25)
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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 ... the payer. Submit corrected claims and appeals. + Process account adjustments and refunds as needed according to department...and system updates. Report problems and patterns to the supervisor to help keep policies and procedures up to… more
    Rochester Regional Health (07/09/25)
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