• Relationship Associate

    Grameen America, Inc (Queens, NY)
    …women with micro-loans, asset-building through savings, financial education, and credit establishment for the purpose of beginning or expanding businesses. ... build meaningful relationships towards a successful membership placement. + Follow company standards and ensure high quality and productivity. + Financial… more
    Grameen America, Inc (11/18/25)
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  • Billing Rep

    ConnextCare (Oswego, NY)
    …and/or billing charges + Print and work Open Encounter Report daily + Work Credit Balance report and Aging reports + Be able to provide estimates, predeterminations ... explanation of benefits + Post daily Time of Service, collection , slide, daily logs and/or incoming payments + Contact...code of conduct, safety rules and adheres to all company policies + Must be willing to and demonstrate… more
    ConnextCare (11/18/25)
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  • Insurance Clerk

    WMCHealth (Valhalla, NY)
    …and updates files and patient records with pertinent billing information; Works with Credit and Collection staff to ensure reimbursement from third party payers; ... Insurance Clerk Company : Westchester Medical Center City/State: Valhalla, NY Category: Clerical/Administrative Support Department: Patient Accounts Union: Yes Union… more
    WMCHealth (11/14/25)
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  • Financial Planning Analyst -Bilingual…

    Mizuho Corporate Bank (New York, NY)
    Responsible for overseeing business planning activities within the department, including the collection and analysis of business data to identify trends and support ... as with other departments and divisions. + Participate in credit control, business infrastructure, and administrative initiatives relevant to...to you as part of the recruitment process . Company Overview Mizuho Financial Group, Inc. is the 15th… more
    Mizuho Corporate Bank (11/08/25)
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  • Office Manager

    Robert Half Accountemps (Schenectady, NY)
    …inquiries and ensure they are resolved promptly. * Supervise the payment collection process and ensure timely receipt. * Accurately apply received payments to ... sales personnel as required. * Maintain an accurate record of all customer credit information. * Monitor customer accounts regularly and take necessary actions when… more
    Robert Half Accountemps (10/30/25)
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