• Credit & Collections Specialist - Remote

    Sharecare (Albany, NY)
    …**Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required ( Associate degree in a ... www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks in… more
    Sharecare (06/12/25)
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  • E/L Finance Associate

    ManpowerGroup (Chester, NY)
    …accounting, or finance is strongly preferred. + 2 years of experience in accounts receivable , banking, finance, or bookkeeping strongly preferred. + Intermediate ... Our client is seeking an E/L Finance Associate to join their team. As a Finance...**What's the Job?** + Reconcile and journalize all cash collections on the general ledger. + Perform bank reconciliations,… more
    ManpowerGroup (08/08/25)
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  • Associate Editor

    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 ... Job Title: Associate Editor PVN ID: GS-2202-004566 Category: Research Location:...studies, published in all document types (books, articles, reviews, collections , among others) anywhere in the world and in… more
    Research Foundation CUNY (07/10/25)
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  • Associate Editor

    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 ... Job Title: Associate Editor PVN ID: GS-2310-005922 Category: Research Location:...studies, published in all document types (books, articles, reviews, collections , among others) anywhere in the world and in… more
    Research Foundation CUNY (07/10/25)
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  • A/R Billing Spec 1

    Northern Rivers Family Services (Albany, NY)
    …Time Salary Range $24.00 - $26.00 Hourly Travel Percentage None Description As an Accounts Receivable Billing Specialist, you will bill for the program and ... and Affiliates. In addition, you will collect on aged Accounts Receivable for Northern Rivers and Affiliates....and follow up with multiple payers to effect cash collections of accounts . + Complete and file… more
    Northern Rivers Family Services (07/31/25)
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  • Food Service District Sales Professional, Utica NY…

    Palmer Food Services (Utica, NY)
    …Participates fully in all company promotions and contests. + Responsible for all Accounts Receivable collections in their assigned area and schedules ... one on one sales presentations. + Maximizes results by systematically managing an account plan. + Penetrates accounts through customer base expansion (networks… more
    Palmer Food Services (06/22/25)
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  • AR/AP Analyst

    Alkegen (Buffalo, NY)
    …reconciliations and journal entries Other + Assist in streamlining and improving existing accounts receivable and payable processes and procedures to align with ... a concentration in Business is desired + At least 2 years experience in an Accounts Receivable , Accounts Payable, Accounting clerk, or similar position +… more
    Alkegen (07/10/25)
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  • Clm Resltion Rep IV, Hosp/Prv

    University of Rochester (Rochester, NY)
    …makes suggestions to optimize key performance in the resolution of Pre-A/R and Accounts Receivable . Prioritizes work queues efficiently and effectively based on ... GENERAL PURPOSE: Performs follow-up activities designed to bring all open account receivables to successful closure and obtain maximum revenue collection.… more
    University of Rochester (08/07/25)
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  • Accounting Clerk

    Robert Half Finance & Accounting (Amherst, NY)
    …Half is partnering with a fantastic organization in Amherst, NY on their search for an Accounts Receivable Clerk to join their team. In this role you will be a ... assist with special projects as assigned by management Requirements + Experience in accounts receivable with knowledge of general ledger functions and accounting… more
    Robert Half Finance & Accounting (08/08/25)
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  • Patient Access Representative II

    Ellis Medicine (Schenectady, NY)
    …information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, deductibles, ... of patient demographic and financial information in addition to preparing the account for billing upon patient discharge. Activities are related to interaction with… more
    Ellis Medicine (07/28/25)
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