• Bookkeeper

    Robert Half Finance & Accounting (Rockville Centre, NY)
    …precision. * Oversee payroll administration and ensure timely processing. * Manage accounts receivable , including tracking and collection efforts. * Assist with ... role. * Proficiency in QuickBooks and other accounting software. * Strong understanding of accounts payable (AP) and accounts receivable (AR) processes. *… more
    Robert Half Finance & Accounting (11/21/25)
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  • Financial Analyst-Mid

    SMX (Albany, NY)
    …as well as other functional organizations including Contracts, Subcontracts, Finance, Accounts Receivable , Accounts Payable, and Procurement. **Essential ... funding status by line-item detail as required. + Support accounts receivable as required during the billing...2025 \#LI-REMOTE The SMX salary determination process takes into account a number of factors, including but not limited… more
    SMX (12/03/25)
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  • Business Analyst- Financial Operations

    Oracle (Albany, NY)
    …cost center level, tracking of product and product line revenue, reconciliation of accounts receivable , variance analysis and ad-hoc analysis as needed. You may ... liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable , Purchasing, and Risk Management in an effort to ensure… more
    Oracle (11/25/25)
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  • Insurance Clerk

    WMCHealth (Valhalla, NY)
    …reconciles billing and payment data on an automated system to maintain and update receivable status of patients' account ; Makes inquiries of medical records and ... Medical Center City/State: Valhalla, NY Category: Clerical/Administrative Support Department: Patient Accounts Union: Yes Union Name: CSEA Position: Full Time Hours:… more
    WMCHealth (11/14/25)
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  • Sup, Rev Cycle Mgmt, Hospital

    University of Rochester (Rochester, NY)
    …for appropriate reimbursement to the hospital and ensure the accuracy of account reconciliation. + Monitors compliance with timely filing requirements and takes ... to answer questions, solve problems for difficult and unusual accounts , and assist in problem identification and resolution. +...completed in a timely manner. + Monitors cash flow, receivables , Hold Bills, Claim Edits, and aging reports, as… more
    University of Rochester (12/02/25)
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  • Assistant Vice President - Commercial Lines

    HUB International (New York, NY)
    …for an **Assistant Vice President** . **Duties and Responsibilities:** + Perform all account servicing duties on assigned accounts + Ensures overall account ... history, respond to accounting inquiry, correct discrepancies and contacts client on receivable collection. + Assist Senior Account Executive when requested. +… more
    HUB International (11/07/25)
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  • Finance Specialist I (NY Helps) (anticipated)

    Capital Region BOCES (Albany, NY)
    …records, including but not limited to payroll records, purchase orders and accounts payable/ receivable . + Assists in preparation of various financial reports, ... Enters financial information into computerized system. + Reviews and checks account keeping records and reports for arithmetical and clerical accuracy, completeness… more
    Capital Region BOCES (12/06/25)
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  • Senior Accountant

    Albany Medical Center (Albany, NY)
    …detail. Will also assist in the day-to-day function of the Patient Receivable Control unit. Specific Responsibilities + Perform duties related to daily/monthly ... Associates with the daily cash processing, cash file maintenance and misc. receivable control tasks. + Preform charge/reimbursement detail testing on patient … more
    Albany Medical Center (11/21/25)
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  • Claim Resolution Rep III

    University of Rochester (Rochester, NY)
    …GENERAL PURPOSE: Performs follow-up activities designed to bring all open account receivables to successful closure. Responsible for an effective ... FUNCTIONS** + Completes follow up activities on denied, unpaid, or underpaid accounts , as well as contacts payer representatives to research and resubmit rejected… more
    University of Rochester (11/19/25)
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  • Clm Resltion Rep III, Hosp/Prv

    University of Rochester (Albany, NY)
    …GENERAL PURPOSE: Performs follow-up activities designed to bring all open account receivables to successful closure. Responsible for an effective ... FUNCTIONS** + Completes follow up activities on denied, unpaid, or underpaid accounts , as well as contacts payer representatives to research and resubmit rejected… more
    University of Rochester (11/06/25)
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