• Assistant Director, Student Accounts

    Binghamton University (Binghamton, NY)
    …to departments. + Assist with the management of outstanding accounts receivable debt collections , acting as the liaison to our collection agencies and the ... the third-party billing process, including scheduling, distributing, and timely collection of monies due to the University. + Oversee...+ Execute the review and processing of all student credit balances and financial aid refunds in accordance with… more
    Binghamton University (07/22/25)
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  • Accountant - Division

    Republic Services (Altamont, NY)
    …functional areas (invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections , month-end close, journal entries, ... required. + Performs other job-related duties as assigned or apparent. ** PREFERRED QUALIFICATIONS:** + A thorough knowledge and understanding of Generally Accepted… more
    Republic Services (07/19/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Schenectady, NY)
    …in-person, temp-to-hire role supporting the accounting team with billing, collections , and payment processing-specifically in a construction industry environment. ... to customers upon project completion + Record and process payments (cash, check, credit card, electronic) + Follow up on overdue accounts via phone and email… more
    Robert Half Accountemps (07/29/25)
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  • Accounting Clerk- Patient Financial Services…

    Mount Sinai Health System (New York, NY)
    …accounts, payment and/or charge posting, account resolution, follow-up collections (Third party and patient), correspondence/mail distribution/, vender account ... Patient Accounts System(s): Eagle, MEMS, Trac/On-Trac, Cirius, FSS, Cerner, Various InsuranceWebsites preferred **.** + Knowledge of Microsoft Excel and Word (35 WPM… more
    Mount Sinai Health System (07/10/25)
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  • CAM Estate/Probate Specialist

    M&T Bank (Getzville, NY)
    …for process improvements. + Perform skip-tracing. + Order title searches and contact Credit Bureau or analyze credit reports to validate lien position. + ... assigned. **Scope of Responsibilities:** This position involves customer contact and collections activity. **Education and Experience Required:** A combined 3 years'… more
    M&T Bank (06/07/25)
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  • Accounts Receivable Supervisor (DHQ)

    The Salvation Army (New York, NY)
    …and reconciliation of petty cash + Ensures timely and accurate recording and collection of all funds + Ensures compliance with established policies and procedures + ... Contract Team members + Reviews cash receipt to ensure credit to proper accounts + Reviews aged receivables and...or related + Five years of experience in billing, collections , accounts receivable using automated systems + Knowledge of… more
    The Salvation Army (06/12/25)
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  • Accounts Receivable Specialist

    Stark Tech Group (Buffalo, NY)
    …bank account activity including ACH/EFT payments and deposits, cleared checks and credit card deposits. Update accounting software as appropriate. + Create and/or ... by preparing journal entries into accounting software. + Responsible for the collections of outstanding accounts receivables from the existing customer base relating… more
    Stark Tech Group (06/21/25)
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  • Pt Self-Pay Resoltn Ctr Rep II

    University of Rochester (Rochester, NY)
    …accordance with HIPAA, Third Party Billing rules and regulations, and the Fair Credit Debt Collection Practices Act. The Patient Financial Representative acts ... with 4 years of experience in healthcare, billing, or collections experience - - - OR - - -...- - - Equivalent combination of education and experience Preferred Requirements: - Proven and effective diplomatic communicator demonstrated… more
    University of Rochester (06/16/25)
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  • Cash Management Sales - Sales Manager

    Mizuho Corporate Bank (New York, NY)
    …(GTBA) provides various transaction banking solutions, such as payment/ collection services, cash management, liquidity management, trade finance (conventional ... services. These include domestic US cash management (including payments, collections , liquidity and channel management) and card services. Principal Duties… more
    Mizuho Corporate Bank (05/06/25)
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  • Assistant, Revenue Cycle Management

    Cardinal Health (Albany, NY)
    …optimize the practice's revenue cycle, from prior authorization through billing and collections ._** **_What is expected of you and others at this level_** **Acquires ... of overpayments, working closely with internal teams to resolve credit balances and maintaining compliance with regulatory guidelines.** **_Essential Functions:_**… more
    Cardinal Health (07/09/25)
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