• Credentialing Specialist

    Excelsior Orthopaedics Group (Amherst, NY)
    …+ Initiates malpractice coverage application process for new providers. + Coordinates with Accounts payable to ensure fees and premium payments are ... + Completes provider credentialing and re-credentialing applications, monitors applications and follow-up as needed . + Maintains copies of current state… more
    Excelsior Orthopaedics Group (07/26/25)
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  • Collections Specialist

    Sodexo (Cheektowaga, NY)
    …collection tools and generated worklist/account queue. + Contact clients or Accounts Payable offices regarding past due balance. Understand their situation ... You'll Do** + Reduce delinquencies by calling on delinquent accounts , monitoring accounts and reviewing.../or effectiveness. + Provide backup support to teammates as needed . **What We Offer** Compensation is fair and… more
    Sodexo (07/15/25)
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  • Membership Finance & Operations Specialist

    Association of National Advertisers (New York, NY)
    …payment requests for vendors supporting membership-related functions + Ensure timely processing and appropriate backup for accounts payable Operational ... the industry! Role Overview The Membership Finance & Operations Specialist is responsible for executing and improving...accurate tracking of billing and payment status and follow up on outstanding balances as needed… more
    Association of National Advertisers (07/05/25)
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  • Lead Commercial Real Estate Origination…

    Wells Fargo (New York, NY)
    …Wells Fargo is seeking a **Vice President** to join our Real Estate Securitization and Capital Markets Origination team. **In this role, you will:** + Lead complex ... initiatives and develop business relationships with borrowers and ...lookups, SQL/VBA) **Job Expectations:** + Ability to travel as needed + Willingness to work on-site in accordance with… more
    Wells Fargo (07/08/25)
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  • Finance Accountant, Level 1 (Provisional)…

    CUNY (Queens, NY)
    …within the Financial Edge Accounts Payable sub-module, ensure expenses and accounts payable are reflected accurately to the general ledger; ... bursar functions, accounting to support financial analysis, budgeting, auditing of financial accounts and records, contract performance and compliance, … more
    CUNY (07/24/25)
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  • Community Manager

    Conifer Realty LLC (Hyde Park, NY)
    … subsidy ledgers. + Make bank deposits daily and /or as required. + Process all accounts payable timely and in accordance with budget and Conifer ... actively contribute to reforecasts as required. + Collect rents and handle delinquent accounts in a timely...& payables, variance analysis strongly preferred. + Reliable transportation and valid drivers' license needed . + Flexibility… more
    Conifer Realty LLC (07/25/25)
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  • Transfer Credit Evaluator (Admissions Coordinator)

    CUNY (New York, NY)
    …the Transfer Credit Evaluator will: + Review transcripts, placement test scores, AP , CLEP, IB, and other advanced placement documents for authenticity ... and policies. + Apply transferable credits to students' accounts that can fulfill general education and ...as necessary, + Collaborate with academic advisors, academic departments, and the transfer credit specialist to maintain… more
    CUNY (07/09/25)
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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 ... biproducts into various outlets\. The individual understands their dedicated accounts business and assist in determining which...assess issues and ask for assistance when needed from team members, bulling specialist or… more
    Casella Waste Systems Inc. (07/04/25)
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  • RTV Clerk Part Time

    BJs Wholesale Club (Greenburgh, NY)
    …in partnership with the RICS. + Processes the 945/948/950 in partnership with the AP Specialist + Re-wraps sellable merchandise using appropriate seal and ... of more than 34,000 team members, supporting our members and communities in our Club Support Center, 235+ clubs...duties as assigned, including working in other departments as needed . + Regular, predictable, full attendance is an essential… more
    BJs Wholesale Club (07/15/25)
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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...evaluating project charges for accuracy, completing cost transfers, establishing and updating funding as needed , instituting … more
    WSP USA (07/03/25)
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