• Full-time Accounting Specialist

    St Joseph's Addiction Treatment & Recovery Centers (Saranac Lake, NY)
    …+ Process any Congregate Care Level II vouchers from various counties. Provide accounts payable with invoice processing slips to ensure residents receive their ... St. Joseph's Addiction Treatment and Recovery Centers Location: Inpatient Facility - Saranac Lake, NY Position: Full-time Accounting Specialist Schedule/shift:… more
    St Joseph's Addiction Treatment & Recovery Centers (07/28/25)
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  • Contract Agency Finance Specialist

    City of New York (New York, NY)
    …the core responsibilities are carried out through the operations of the Bureau of Accounts Payable (BAP). As the Agency's primary payment office, BAP issues ... Associate II to function as the Contract Agency Finance Specialist , who will: - Review and process...payment amount. - Respond to Human Service payment inquiries and resolving billing issues. - Maintain liaison… more
    City of New York (07/18/25)
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  • Intermediate Professional, Project Accounting

    WSP USA (New York, NY)
    … and request and follow up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following up ... This Opportunity Provides professional accounting and financial specialist support to a...involved accounting tasks related to managing project contract revenue, billing events, and billing transaction… more
    WSP USA (07/03/25)
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  • Diagnosis Related Group Clinical Validation…

    Elevance Health (Latham, NY)
    …preferred. + Broad knowledge of clinical documentation improvement guidelines, medical claims billing and payment systems, provider billing guidelines, payer ... and coding errors by recognizing aberrant coding and documentation patterns such as inappropriate billing ...of 5 years of experience working with ICD-9/10CM, MS-DRG, AP -DRG and APR-DRG; or any combination of… more
    Elevance Health (07/17/25)
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  • Financial Analyst

    CUNY (New York, NY)
    …is responsible for analyzing, recording, and reconciling transactions for all revenue, accounts receivable, and billing for the Graduate Center and ... University of New York Records Retention Policy; - Prepares billing , accounts receivable, and revenue...non-tax levy and related entities; - Assists Accounts Payable for coverage of vendor management… more
    CUNY (07/22/25)
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  • Client Services Representative

    Casella Waste Systems Inc. (Clifton Park, NY)
    …quality standards, additional service fees, etc\. + Coordinates with and support accounts payable and receivable departments to ensure all services are ... ask for assistance when needed from team members, bulling specialist or account representatives\. _Level 2:_ Has 2\-3 years... accounts from a customer service prospective, accuracy and notes with minimal billing issues, work… more
    Casella Waste Systems Inc. (07/04/25)
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