• 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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  • 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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  • 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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  • Patient Acct Clerk

    WMCHealth (Poughkeepsie, NY)
    …reconciles billing and payment data on an automated system to maintain and update receivable status of patients' account . + Makes inquiries of medical records ... Inc. City/State: Poughkeepsie, NY Category: Clerical/Administrative Support Department: Patient Accounts -WMC Health Union: No Position: Full Time Hours: 40 Shift:… more
    WMCHealth (09/12/25)
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  • Self-Pay Collection Rep II

    University of Rochester (Rochester, NY)
    … to decrease the amount of credit balances currently in the self-pay receivables . Reviews patient accounts for outstanding credit transfers. Creates appropriate ... expertise of the individual, and internal equity considerations._ **Responsibilities:** Maintains account records, such as payments, rebates, and reversals, and may… more
    University of Rochester (10/01/25)
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  • Tax Preparer/Accountant

    Robert Half Accountemps (New York, NY)
    …regulations. * Manage journal entries to ensure accurate financial record-keeping. * Handle accounts payable and accounts receivable processes efficiently. * ... Microsoft Excel for financial analysis and reporting. * Experience with accounts payable (AP) and accounts receivable (AR) processes. * Ability to accurately… more
    Robert Half Accountemps (12/06/25)
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  • Accounting Coordinator

    Robert Half Accountemps (Schenectady, NY)
    …sending weekly EFT balances and generating requested reports. + Enter and update accounts receivable transactions and adjustments. + Make collection calls and ... accounting software, such as QuickBooks. * Exhibit strong skills in accounts payable (AP) and accounts receivable (AR) processes. * Display excellent time… more
    Robert Half Accountemps (12/06/25)
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  • Full Charge Bookkeeper

    Robert Half Accountemps (New York, NY)
    …credit card transactions and ensure proper documentation of payments. * Record and process accounts payable and accounts receivable activities. * Compile and ... Excel, including formulas and data analysis. * Solid understanding of accounts payable (AP) and accounts receivable (AR) processes. * Demonstrated ability to… more
    Robert Half Accountemps (12/06/25)
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  • Accounting Clerk

    Robert Half Finance & Accounting (Victor, NY)
    …values development and advancement. *This will move quickly! Responsibilities: * Process accounts payable and accounts receivable transactions with precision ... Half's Rochester, NY branch TODAY! Requirements * Previous experience in accounts payable and accounts receivable is a plus * Proficiency in QuickBooks… more
    Robert Half Finance & Accounting (12/05/25)
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