• Staff Accountant

    Robert Half Accountemps (New York, NY)
    …entries, general ledger accounts , and financial reports. * Handle accounts payable and receivable processes, including reconciliations and payment tracking. ... Excel functionalities. * Hands-on experience with general ledger, reconciliations, accounts payable/ receivable , and financial reporting. * Familiarity with… more
    Robert Half Accountemps (08/28/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (New York, NY)
    …accounting while contributing to impactful initiatives. Responsibilities: * Oversee accounts receivable processes, including invoicing and payment tracking. ... * Perform detailed financial analysis and account reconciliations to ensure accuracy. * Prepare journal entries...preferably in a non-profit environment. * Proficiency in managing accounts payable and accounts receivable more
    Robert Half Finance & Accounting (08/15/25)
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  • Cash Applications Specialist

    Casella Waste Systems Inc. (Clifton Park, NY)
    ## Position Summary The Cash Application Specialist is responsible for the accounts receivable process with the primary function of daily application of cash ... + Completes daily, weekly and monthly reconciliations for all cash receipts to the Accounts Receivable and General Ledger systems\. + Supports other team members… more
    Casella Waste Systems Inc. (07/18/25)
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  • Patient Access Representative II

    Ellis Medicine (Schenectady, NY)
    …patient billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, ... 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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  • Finance Coordinator

    Cornell Cooperative Extension (New York, NY)
    …accounting with multiple cost centers and budget preparation and management, accounts receivable /payable tracking, expense/revenue tracking, cash flow tracking, ... staff finance questions. + Perform daily financial operations in Acumatica, including accounts receivable and payable, cash handling, bank transactions, grant… more
    Cornell Cooperative Extension (08/13/25)
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  • Accounting Assistant

    Robert Half Accountemps (Albany, NY)
    …located in the Albany area. This position plays a key role in supporting both Accounts Payable and Accounts Receivable functions. This is an excellent ... for approval + Scan and electronically file AP documentation Accounts Receivable + Post incoming payments +...for CPA + Manage W-9 forms and Certificates of Insurance for all vendors + Process purchase orders and… more
    Robert Half Accountemps (08/08/25)
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  • Business Office Assistant

    Elderwood (Cheektowaga, NY)
    accounts , and processing daily transactions such as petty cash and accounts receivable . This individual also processes physician and pharmacy billing, ... + Enters ancillary charges for month end + Completes Insurance Verification forms for Part B + Filing ,...Business office Assistant: + Minimum of one year previous Accounts Receivable experience required. + Working knowledge… more
    Elderwood (08/08/25)
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  • Entitlement Specialist

    DePaul (Rochester, NY)
    …Communicate all changes due to reduction for past due bills. + Maintain client accounts receivable for the residential program. Monitor and work with the ... as needed. + Provide requested financial statements (ie, monthly accounts receivable trial balances, client ledgers, etc.)...This position is eligible for the following benefits: Medical Insurance , Dental Insurance , Vision Insurance ,… more
    DePaul (08/13/25)
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  • Revenue Cycle Assistant- Patient Financial…

    Mount Sinai Health System (New York, NY)
    …solution and take necessary action to resolve issues. + Reconciles patient accounts receivable deposit including payment/charge posting. + Follows through on ... to patient account statements, balance due, and other patient and insurance billing issues. + Analyzes patients issues presented by collecting information, and… more
    Mount Sinai Health System (08/19/25)
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  • Billing and Accounting Administrator

    CME Associates, Inc. (East Syracuse, NY)
    …The Billing & Accounting Administrator is responsible for managing invoice processing, accounts receivable , and related financial tasks. This position is based ... monthly and according to the client invoice schedule. + Accounts Receivable - complete A/R calls, generate...benefits listed here: Health, Dental, Vision, 401K, Health Savings Account , Supplemental Insurance Products, and Paid Time… more
    CME Associates, Inc. (08/14/25)
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