• Staff Accountant

    Andromeda Advantage Inc (Woodside, NY)
    …innovative and decisive individual who can work closely with our accounting & billing team in a highly collaborative, team-based environment; has the ability to set ... to open invoices. + Work with customers and the Billing team to resolve discrepancies. + Send updated AR...discrepancies. + Send updated AR statements and assist with collections outreach via email and/or phone. + Maintain organized… more
    Andromeda Advantage Inc (12/18/25)
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  • Residential Program Manager

    Gateway Hudson Valley (Kingston, NY)
    …needs. + Responsible for maintenance of assigned program budget and monthly billing to ensure quality of services delivered and program financial solvency. Review ... and submit monthly billing notes for reimbursement for delivered services. Ensure staff...rent in arrears. + Responsible for tracking monthly rent collections and following up accordingly. + Responsible for ensuring… more
    Gateway Hudson Valley (12/02/25)
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  • Self-Pay Collection Rep III

    University of Rochester (Rochester, NY)
    …and address patient problems delaying payment. + Maintains a general knowledge of billing and collection regulations and procedures which affect A/R. Other duties as ... Associate's degree and 3 years of hospital patient accounting or consumer collections experience required + Or equivalent combination of education and experience… more
    University of Rochester (11/06/25)
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  • Credit/Collection Coordinator

    Ace Endico Corp (Brewster, NY)
    …accounts and follow up on past-due payments + Review aging reports and resolve billing discrepancies + Collaborate with Sales and Finance teams to ensure timely ... collections + Negotiate payment plans and escalate delinquent accounts...communication and interpersonal skills + 2+ years' experience in credit/ collections + Ability to manage multiple tasks in a… more
    Ace Endico Corp (01/06/26)
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  • Real Estate Paralegal

    Robert Half Legal (New York, NY)
    …on a variety of legal tasks, including lease management, tenant relations, collections , and corporate compliance. The ideal candidate will bring expertise in ... other lease-related discrepancies. * Address tenant inquiries regarding security deposits, billing issues, and landlord documentation such as W-9 forms. * Facilitate… more
    Robert Half Legal (01/06/26)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Albany, NY)
    …a positive and professional attitude, and experience managing receivables or collections in a fast-paced environment. Key Responsibilities: + Process customer ... on overdue invoices + Communicate with clients to resolve billing or payment discrepancies + Prepare AR reports and...or a related field preferred, or several years of AR/ collections experience + Strong communication and customer service skills… more
    Robert Half Accountemps (01/05/26)
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  • Accounts Receivable Associate- No Fault

    Health Plus Management LLC (Uniondale, NY)
    …This position is primarily responsible for overseeing the Accounts Receivable and Collections functions for our family of companies. Duties & Responsibilities + ... and notes of all collection activity + Assist with collections efforts in accordance with company policies and procedures...additional assigned tasks as needed. + Knowledge of various billing applications Education & Training + High School Diploma… more
    Health Plus Management LLC (12/05/25)
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  • Patient Accounts Collection Specialist

    SUNY Upstate Medical University (Syracuse, NY)
    Job Summary: Under the general guidance of the Financial Collections Manager, the Patient Accounts Collection Specialist is responsible for making effective contact ... Finance, Accounting or related field and a minimum of two years collections , accounting or financial experience or equivalent combination of education and… more
    SUNY Upstate Medical University (12/01/25)
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  • Accounts Review Specialist

    Elderwood (Buffalo, NY)
    Salary Starting at $18.00 / hour Overview The Woodmark Pharmacy Billing Department in Williamsville, NY is seeking an experienced, detail-oriented Accounts Review ... Accounts Receivable Review Specialist Responsibilities: + Assisting to facilitate collections of past due accounts for 3 Woodmark Pharmacy locations.… more
    Elderwood (10/28/25)
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  • Internal Medicine - Physician - Institute…

    Mount Sinai Health System (New York, NY)
    …not limited to: + Maintains and submits timely and appropriate medical records and billing codes + Charting in the patient's medical record is routinely completed on ... a variety of factors, including experience, specialties, historical productivity, historical collections , and hospital/community need. As such, an actual salary may… more
    Mount Sinai Health System (12/26/25)
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