• Accounts Receivable Clerk

    Shinda Management Corporation (Queens Village, NY)
    …and senior residents, developments funded by the low-income housing tax credit program, government assisted rental housing and rent stabilized properties.We care ... generates reports + Receives payments against the invoices created in the accounting system + Establish records of accounts and input entries into proper accounts +… more
    Shinda Management Corporation (06/05/25)
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  • Associate Project Manager II

    City of New York (New York, NY)
    …and wastewater utility in the country, with nearly 6,000 employees. DEP's water supply system is comprised of 19 reservoirs and 3 controlled lakes throughout the ... system 's 2,000 square mile watershed that extends 125 miles...This includes 14 wastewater treatment plants, sludge dewatering facilities, collections facilities (pumping stations, combined sewer overflow retention facilities,… more
    City of New York (05/14/25)
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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 ... as a result of statements sent within the billing systems (EPIC, Flowcast, and HBOC) utilizing reference materials and...with 4 years of experience in healthcare, billing, or collections experience - - - OR - - -… more
    University of Rochester (08/07/25)
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  • Transportation Analyst/Trainee 2/Trainee 1 (NY…

    New York State Civil Service (Rochester, NY)
    …Capital Program through the preparation of maps utilizing Geographic Information Systems software and potentially visualization software. Other duties may include, ... Manager.Responsibilities may include serving a role within the Incident Command System to support the department's response to regional and statewide emergency… more
    New York State Civil Service (08/08/25)
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  • Transportation Analyst / Trainee 1 / Trainee 2

    New York State Civil Service (Albany, NY)
    …policy decisions;* Assist in development, implementation, and maintenance of internal systems , procedures, and manuals to support planning and project delivery;* ... as assigned.Responsibilities may include serving a role within the Incident Command System to support the department's response to regional and statewide emergency… more
    New York State Civil Service (07/30/25)
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  • SAP Order-to-Cash SME

    Motion Recruitment Partners (Albany, NY)
    …and understand system integrations. + Demonstrate market leading experience with systems migrations with specific experience implementing S4 HANA at a wide array ... + Strong understanding of O2C business processes including order management, invoicing, credit management, and collections . + Experience in integrating SAP O2C… more
    Motion Recruitment Partners (08/08/25)
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  • Accounts Receivable Supervisor (DHQ)

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

    Robert Half Finance & Accounting (New York, NY)
    …by collaborating with relevant departments and obtaining required approvals. * Research and create credit memo requests in the system as needed. * Prepare cash ... * Experience in collections and managing customer accounts. * Familiarity with credit and chargeback procedures. * Bachelors Degree a must. Robert Half is the… more
    Robert Half Finance & Accounting (08/01/25)
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  • Accounts Receivable Representative

    Leviton (Melville, NY)
    …reconciliation report matching cash receipts to the general ledger. Enter returns and credit memos into Leviton's systems via data entry. Analyze and reconcile ... manually and via Web ADI upload. Match and code system -generated deductions to customer backup documentation, investigating discrepancies as...cash receipts to the general ledger. Enter returns and credit memos into Leviton's systems via data… more
    Leviton (07/29/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Rochester, NY)
    …Strong knowledge of accounts receivable processes, including cash applications and commercial collections . * Experience with billing functions and credit card ... including pulling backup documentation and addressing billing inquiries. * Reconcile monthly credit card transactions to ensure accuracy and compliance. * Record and… more
    Robert Half Accountemps (08/01/25)
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