• Accountant

    Aston Carter (Latham, NY)
    …financial reporting, and supporting financial planning activities. Responsibilities + Manage accounts payable and receivable , including invoice processing and ... tracking. + Reconcile bank statements, credit card transactions, and general ledger accounts . + Prepare monthly financial reports and assist with budgeting and… more
    Aston Carter (12/04/25)
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  • Employee Insurance Examiner 1

    New York State Civil Service (Albany, NY)
    …office or human resources office in one or more of the following areas: accounts payable, accounts receivable , general office management and/or bookkeeping; ... procedures to enrollees via telephone or through written correspondence.* Reconciling accounts which includes, but is not limited to, processing transactions,… more
    New York State Civil Service (12/04/25)
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  • Chief Financial Officer

    Charles Settlement House (Rochester, NY)
    …activity of the Finance Department. + Direct all accounting functions including accounts payable, accounts receivable , general ledger, payroll, and ... + Review monthly closing folder that includes reconciliations of all balance sheet accounts and other supporting documentation. + Close general ledger on a timely… more
    Charles Settlement House (12/03/25)
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  • Payor Recovery Specialist

    SUNY Upstate Medical University (Syracuse, NY)
    …Up the Payor Recovery Specialist is responsible to review large balance open accounts receivable and obtain correct reimbursement from multiple payor sources. ... The Payor Recovery Specialist is also responsible to review open accounts that have been placed in bad debt as requested by the New York State Attorney General Civil… more
    SUNY Upstate Medical University (12/03/25)
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  • Assistant Controller

    Shinda Management Corporation (Queens Village, NY)
    …Operations:o Assist with oversight of day-to-day accounting functions including accountspayable, accounts receivable , general ledger, and payroll.o Assist in ... reconciling bank accounts and general ledger accounts on a monthlybasis.o Help maintain the accuracy and integrity of the accounting system and records. *… more
    Shinda Management Corporation (11/28/25)
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  • Assistant Property Manager

    National Property Management Associates (Buffalo, NY)
    …move ins + Various reporting responsibilities + Processing security deposit refunds + Accounts receivable duties including collection & processing of rent income ... + Send former tenants past due accounts for collection + Resident event planning + Upkeep...event planning + Upkeep with the property's social media accounts Skills: + Property management experience + Excellent communication… more
    National Property Management Associates (11/27/25)
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  • Patient Care Coordinator

    Touro University (Hawthorne, NY)
    …requested by insurance companies + Run reports assigned to control patients + Accounts Receivable balances; (unapproved charges, pre-payments, & open balances) + ... run End of the Day reports + Evaluate patient accounts : + Collect payments, prepare adjustments, & allocate funds...of EPO, PPO, High Deductible HSA) + Flexible Spending Accounts (FSA) + Dental Plans (PPO & HMO) and… more
    Touro University (11/25/25)
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  • Energy Data and Performance Analyst

    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 ... of Citywide Administrative Services (DCAS) oversees more than 10,000 utility accounts across City agencies, representing one of the largest public-sector energy… more
    Research Foundation CUNY (11/24/25)
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  • Senior Revenue Cycle Specialist

    Stony Brook University (East Setauket, NY)
    …Office to analyze, track, and pursue the payment of under-paid and denied accounts receivable . Successful candidates will have a bachelor's degree and three ... patterns, and root cause; tracks and pursues un-timely, under-paid and denied accounts . + Collaborates on denials prevention initiatives. + Liaises with Managed Care… more
    Stony Brook University (11/22/25)
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  • Collections & Denials Management Representative

    Rochester Regional Health (Rochester, NY)
    …will include basic knowledge of medical billing, medical claims processing and accounts receivable collections. The Medical collection specialist must have the ... The C & D specialist is responsible for reviewing accounts which have been denied or underpaid by third...be responsible for locating and monitoring overdue third party accounts preventing write off. Must be comfortable working tight… more
    Rochester Regional Health (11/21/25)
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