• Assistant Property Manager

    PathStone Corporation (Rochester, NY)
    …residents with move-in procedures including documentation, policies, and procedures. Monitors accounts receivable , following up with tenants to resolve ... legible records on each individual client. Documents and reports all issues to supervisor . Recommends cases of non-compliance to Property Manager and provides… more
    PathStone Corporation (09/27/25)
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  • Property Manager

    PathStone Corporation (Williamson, NY)
    …move in procedures including documentation, policies and procedures. Manages and monitors accounts receivable , following up with tenants to resolve delinquency ... issues to supervisor . Recommends cases of non-compliance to Regional Property Manager and resolves as necessary. Receives and responds to tenant or applicant… more
    PathStone Corporation (09/27/25)
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  • Credit Representative (Temp)-FlexStaff

    FlexStaff (Melville, NY)
    …close supervision. KEY RESPONSIBILITIES + Carries out the function of collection of accounts receivable and past dues, and coordinates resolution of customer ... in the application of check, wire transfer, and credit card payments with the Accounts receivable Dept. to ensure proper application. + Resolves charge backs and… more
    FlexStaff (08/08/25)
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  • Medical Billing Coordinator I

    Modivcare (NY)
    …responsible for ensuring timely and accurate payment for services rendered, managing accounts receivable and engaging in effective communication with payers, ... and other stakeholders. You will + Monitors and manages accounts receivable , ensuring the timely collection of...problems, concerns, difficulties with the system and communicates to Supervisor or Manager . + Follows SOX compliance… more
    Modivcare (09/12/25)
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  • Financial Counselor

    Saratoga Hospital (Saratoga Springs, NY)
    …appropriate individual. First escalation point for calls from all PFSR. + Accounts Receivable : Provides follow-up by telephone/written communication on all ... 80 hours per pay period Shift/Schedule: Day shift- 8am-4:30pm Department: Patient Accounts Salary Range: $18.22-28.27 an hour, based on experience and qualifications… more
    Saratoga Hospital (09/23/25)
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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. (09/13/25)
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  • Finance Coordinator

    Cornell Cooperative Extension (New York, NY)
    …accounting with multiple cost centers and budget preparation and management, accounts receivable /payable tracking, expense/revenue tracking, cash flow tracking, ... staff finance questions. + Perform daily financial operations in Acumatica, including accounts receivable and payable, cash handling, bank transactions, grant… more
    Cornell Cooperative Extension (09/08/25)
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  • Sales Consultant - Connecticut

    Sysco (New York, NY)
    account . + Participate and coordinate communication between them and SSMG account receivable manager /representative. + Implement "Ask Early and Often" ... pricing and customer pricing. + Authorizing credits and returns. **ORGANIZATIONAL REPORTING** Supervisor Title + Sales VP, Director, or Manager AFFIRMATIVE… more
    Sysco (09/26/25)
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  • Pharm Tech I

    Bassett Healthcare (Oneonta, NY)
    …party checks according to department procedures and provides required information to Accounts Receivable . + Responsible for a daily reconciliation accounting for ... all customers, co-workers, and staff with courtesy and respect as observed by supervisor . + Relays inventory needs to appropriate person or initiates ordering as… more
    Bassett Healthcare (09/09/25)
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  • 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 ... maintain an efficient and successful bookstore operation. Duties and Responsibilities Accounts Payable . Submit invoices through university payment systems and… more
    St. Lawrence University (09/16/25)
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