• 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 ... fund transfers for approval + Scan and electronically file AP documentation Accounts Receivable + Post incoming payments + Allocate transfers appropriately… more
    Robert Half Accountemps (08/08/25)
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  • Payor Recovery Specialist

    SUNY Upstate Medical University (Syracuse, NY)
    …Up the Payor Recovery Specialist is responsible to review large balance open accounts receivable and obtain correct reimbursement from multiple payor sources. ... The Payor Recovery Specialist is also responsible to review open accounts that have been placed in bad debt as requested by the New York State Attorney General Civil… more
    SUNY Upstate Medical University (08/19/25)
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  • Revenue Cycle Manager

    Oak Orchard Health (Brockport, NY)
    …actionable reports, and oversee process of appropriate billing. Oversight of accounts receivable , payment posting, reconciliations, reviewing patient statements, ... making a difference in someone's life. We have 8 medical offices located in communities throughout Western NY and...the liaison for the third-party billing company + Manage Accounts Receivable related to all claims and… more
    Oak Orchard Health (07/16/25)
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  • Administrative Accounting Assistant

    Robert Half Finance & Accounting (Utica, NY)
    …of 2 years of experience in accounting or a related field. * Proficiency in accounts payable (AP) and accounts receivable (AR) processes. * Strong skills ... in maintaining smooth daily office operations. * Provide backup assistance for accounts payable and receivable tasks, including coding and entering transactions.… more
    Robert Half Finance & Accounting (08/29/25)
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  • Controller

    Robert Half Management Resources (Long Island City, NY)
    …the use of a factoring system for 70% of transactions. * Oversee accounts receivable processes for wholesale operations with approximately 20 vendors. * ... experience in month-end close processes and financial reporting. * Strong knowledge of accounts payable and accounts receivable management. * Proficiency in… more
    Robert Half Management Resources (08/28/25)
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  • Accounting Clerk

    Robert Half Finance & Accounting (Albany, NY)
    … payable transactions, ensuring all payments are accurate and timely. * Manage accounts receivable by tracking incoming payments and maintaining updated records. ... with company policies and accounting regulations. Requirements * Proven experience in accounts payable and accounts receivable processes. * Proficiency… more
    Robert Half Finance & Accounting (08/28/25)
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  • Controller

    Robert Half Management Resources (New York, NY)
    …financial reporting, ensuring accuracy and compliance with organizational standards. * Oversee accounts payable (AP), accounts receivable (AR), and payroll ... expertise in financial reporting and month-end close procedures. * Solid understanding of accounts payable (AP), accounts receivable (AR), and payroll… more
    Robert Half Management Resources (08/28/25)
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  • Accounting Clerk

    Robert Half Finance & Accounting (Babylon, NY)
    …grow your skills in a dynamic and collaborative environment. Responsibilities: * Process accounts payable and accounts receivable transactions with precision ... least 2 years of experience in accounting or a related field. * Proficiency in accounts payable (AP) and accounts receivable (AR) processes. * Strong… more
    Robert Half Finance & Accounting (08/20/25)
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  • Bookkeeper

    Robert Half Accountemps (Rochester, NY)
    …financial records, managing daily transactions, and supporting accounting functions such as accounts payable, accounts receivable , bank reconciliations, and ... bookkeeping practices. Requirements + Record and categorize daily financial transactions + Process accounts payable and accounts receivable + Reconcile bank… more
    Robert Half Accountemps (08/16/25)
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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 ... outstanding balances as needed. + Provide requested financial statements (ie, monthly accounts receivable trial balances, client ledgers, etc.) to accounting… more
    DePaul (08/13/25)
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