• Territory Manager

    Vestis Services (Troy, NY)
    …growth of the business, loss and ruin, piece budget, employee retention, accounts receivable (AR) collection, customer renewals, Aramark direct sales, customer ... and Shared Lead programs + Assist in the new account installations as directed by Service Manager and/or General...work to improve customer satisfaction + Coordinate collections for accounts receivable + Protect and manage merchandise… more
    Vestis Services (05/31/25)
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  • Full Charge Bookkeeper

    Robert Half Accountemps (Rochester, NY)
    …to work independently. Requirements + Manage all day-to-day accounting operations, including accounts payable, accounts receivable , and payroll + Maintain ... duties for our business. This position is responsible for handling everything from accounts payable and receivable to payroll, general ledger management, bank… more
    Robert Half Accountemps (05/31/25)
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  • Administrative Assistant

    BELFOR Property Restoration, Inc (Ronkonkoma, NY)
    …them to the appropriate responsible party. Candidates will be additionally responsible for Accounts Payable, Accounts Receivable , Job Cost Review, and ... Accounts Payable: sorting, matching, and scanning invoices and check requests + Accounts Receivable : receiving payments from customers and depositing funds to… more
    BELFOR Property Restoration, Inc (05/21/25)
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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 (05/11/25)
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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. (04/23/25)
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  • Collections Billing Associate

    KPH Healthcare Services, Inc. (East Syracuse, NY)
    …Higher in Accounting or related field **Experience:** + Preferred: Experience in Accounts Receivable Department or Collections preferred, but not required ... to ensure accurate billing. + Verifying primary and secondary insurance coverage on residents. + Provide customer service and...+ Recognize and rectify any errors made within an account + Set up Lawson accounts for… more
    KPH Healthcare Services, Inc. (04/05/25)
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  • Accounting Clerk

    Robert Half Finance & Accounting (Farmingdale, NY)
    …Reconcile accounts to maintain accurate financial records. * Assist with accounts receivable tasks, including billing and payment tracking. * Utilize ... to improve and streamline accounting processes. Requirements * Proven experience with accounts payable, accounts receivable , and payroll. * Proficiency… more
    Robert Half Finance & Accounting (05/15/25)
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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 ... in collections in this area. Resolves system edits; unpaid and denied insurance /client accounts , resulting in payment or resolution of the outstanding… more
    University of Rochester (03/17/25)
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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 (05/14/25)
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  • Revenue Cycle Specialist-Revenue Integrity…

    Weill Cornell Medical College (New York, NY)
    …from AAPC. + Approximately 3-5 years of physician billing experience, specifically accounts receivable and collection experience. + Prior experience working with ... Excel and other reporting software to sort, filter, summarize and identifyvarious account receivable trends. **Knowledge, Skills and Abilities** + Proficient in… more
    Weill Cornell Medical College (06/03/25)
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