- East House Corporation (Rochester, NY)
- Accounts Receivable Specialist Rochester, NY (http://maps.google.com/maps?q=259+Monroe+Avenue+Rochester+NY+USA+14607) Description East House is a dedicated ... Other duties include managing customer payments and invoices, Requirements Invoicing, Billing & Payment Collection * Manages invoicing for goods or services… more
- Robert Half Accountemps (Rochester, NY)
- Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Rochester, New York. This Contract-to-permanent position offers ... skills and the ability to work independently while maintaining accuracy in billing and cash applications. Responsibilities: * Support the Controller with bookkeeping… more
- Protective Industrial Products (Latham, NY)
- …+ Collaborate with internal Sales and Customer Experience teams to resolve billing disputes, customer discrepancies, and invoice short payments. + Accurately ... JOB SUMMARY The Collections Specialist , Strategic drives the collection of past due...+ Ensure the accuracy and integrity of the daily invoice process, including electronic data interchange (EDI) transmissions. +… more
- Research Foundation CUNY (New York, NY)
- Job Title: Immigration Specialist PVN ID: RF-2506-006891 Category: Managerial and Professional Location: RESEARCH FOUNDATION OF CUNY Job Description General ... Description The Immigration Specialist reports directly to the Assistant Director of Human Resources, Personnel Services, with a dotted reporting line to the… more
- ASM Global (Syracuse, NY)
- …entertainment? Join us to make legends happen! THE ROLE As the Accounts Payable Specialist at The Oncenter and Empower FCU Amphitheater, you will play an important ... as well as other various functions. The Accounts Payable Specialist will work closely with the Accounting Supervisor and...+ Prepare accounts payable checks and match with corresponding invoice and purchase request forms + Prepare manual checks… more
- GoNetspeed (Phelps, NY)
- …in compliance with company policies *Attach all vendor documentation to the invoice record *Address and respond to vendor inquiries *Audit and process credit ... all vendors *Process customer credit refunds *Process special cash deposits (non-customer billing related), scan documentation to the journal post *Send weekly cash… more
- WSP USA (New York, NY)
- …corrections needed, obtaining Project Manager documentation and signature, and finalizing the invoice approval with the Project Manager/ billing team and submits ... This Opportunity Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges for accuracy,… more
- Robert Half Finance & Accounting (Utica, NY)
- …is working with a Utica client of his that is looking to hire an AR Specialist . This company has awesome benefits and great work life balance. Also, there's a lot of ... payments while maintaining compliance with company policies. This Accounts Receivable Specialist has these Key Responsibilities: + Process incoming customer payments… more
- COARC (Hudson, NY)
- …liability/business insurance + Familiarity with IEP documentation and Medicaid billing standards preferred + Strong organizational, communication, and time ... of licensure and insurance + Compensation is $70.00 per hour, paid upon invoice submission + Flexible schedule coordinated with program staff + Opportunities for… more