• Foreclosure Specialist II

    M&T Bank (Getzville, NY)
    …invoices for payment. Obtain necessary W-9, set up payee header and submit invoice for payment. + Perform initial review of documents required for foreclosure or ... simple contested litigation, gathering of backup and submission to Tier 2 Reviewer for further review and execution. + Review equity position and prepare necessary equity analysis for potential charge off. + Provide sale results to investor, MI companies and… more
    M&T Bank (06/19/25)
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  • QRM - Contract Obligations Support…

    Deloitte (New York, NY)
    …and key methodologies such as performance measures, productivity achievement and invoicing + Security/privacy obligations that must be operationalized outside of ... standard processes and controls + Non-standard onboarding requirements + Summarize and re-state individual contract obligations in non-legal terminology that can be clearly understood and actioned by business delivery leaders + Collaborate and build… more
    Deloitte (08/01/25)
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  • ROI Medical Records Specialist - Remote

    Sharecare (Albany, NY)
    …on all work to assure accuracy of the release, confidentiality, and proper invoicing . + Maintain equipment in excellent operating condition (inside and out). + ... Provides excellent customer service by being attentive and respectful; insures understanding of customer request and follows-through as promised; and being proactive in identifying client concerns, or problems. + May receive incoming requests including opening… more
    Sharecare (08/01/25)
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  • ROI Medical Records Specialist - Remote

    Sharecare (Albany, NY)
    …on all work to assure accuracy of the release, confidentiality, and proper invoicing . + Maintain equipment in excellent operating condition (inside and out). + ... Provides excellent customer service by being attentive and respectful; insures understanding of customer request and follows-through as promised; and being proactive in identifying client concerns, or problems. + May receive incoming requests including opening… more
    Sharecare (07/25/25)
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  • Forms Completion Specialist - Remote

    Sharecare (Albany, NY)
    …(turnaround). + Pull patients forms and PHI requests on a daily basis for invoicing and loaded into RMS. + Establish and Maintain professional relationships with all ... account clients. + Monitor all EMR accounts to ensure that all requests are received and processed within requiredtime frame. + Verify patient information using key identifiers. + Conduct quality screenings on incoming PHI to protect patient data. + Verify… more
    Sharecare (07/24/25)
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  • Billing Specialist

    Kelly Services (Schenectady, NY)
    …required to comply, update as amendments are received * Prepare and send Invoicing related to contracts * Document retention and closure of completed projects * ... Prepare project related credit releases * Attend weekly/daily credit release and revenue recognition calls; provide updates as needed * Work with the project site mgr. and logistics team to receive the required documentation for revenue recognition * Reconcile… more
    Kelly Services (07/18/25)
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  • Intermediate Professional, Project Accounting

    WSP USA (New York, NY)
    This Opportunity Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges for accuracy, ... accounts in Oracle, to tracking projects and project budget, validating invoicing , project close-out, and reconciling overall project payables and receivables to… more
    WSP USA (07/03/25)
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  • Accounts Payable Coordinator

    Robert Half Accountemps (Menands, NY)
    Description Overview: Our client is seeking a detail-oriented Accounts Payable Specialist to support invoice and reimbursement processing in a fast-paced ... including purchase order (PO) and non-PO invoices. + Review and resolve invoice exceptions and unapproved invoices in coordination with internal departments. +… more
    Robert Half Accountemps (07/30/25)
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  • Senior Accounts Payable Clerk

    UHS (Binghamton, NY)
    …OverviewUnited Health Services (UHS) is seeking a skilled Senior Accounts Payable Specialist to ensure accurate and timely processing of complex invoices and ... experience Job Responsibilities: + Perform daily accounts payable functions, including invoice entry, verification, and payment processing, to ensure timely and… more
    UHS (07/29/25)
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  • Senior Project Manager, Clean Energy Operations

    Research Foundation CUNY (New York, NY)
    …any discrepancies between the original plan and the delivered services and final invoicing of the projects. + Perform Asset Management: Ensure that the City's ... in the capacity of general contractor, superintendent of construction, procurement specialist , evaluator responsible for cost estimation, or as a field supervisor… more
    Research Foundation CUNY (07/29/25)
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