• Executive Assistant

    Robert Half Finance & Accounting (Pelham, NY)
    …QuickBooks and Excel for accurate financial tracking and reporting. * Expertise in accounts payable, accounts receivable , payroll processes, and bank ... handle a variety of financial and administrative responsibilities, including managing accounts payable and receivable , overseeing payroll operations, performing… more
    Robert Half Finance & Accounting (08/08/25)
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  • Client Accounting Lead

    iHeartMedia (New York, NY)
    …We Need:** The Client Accounting Lead will be responsible for overseeing the accounts receivable department, ensuring the accurate and timely collection of ... Bachelor's Degree in Accounting/Finance or Business-related field- 10 years of experience in accounts receivable or finance, with 2-5+ years in a leadership… more
    iHeartMedia (07/05/25)
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  • Collections Representative

    Suburban Propane (Minoa, NY)
    …to a mutual satisfactory end between the customer and company + Analyze accounts receivable information to determine priority and produce aging reports **Why ... a high level of customer service by helping to resolve delinquent customer accounts . **Responsibilities** + Initiate collection activities on past due accounts more
    Suburban Propane (07/16/25)
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  • Supervisor Patient Access SCH

    Catholic Health (Buffalo, NY)
    …managing assignments for the team, monitoring financial reports to maintain healthy Accounts Receivable (A/R) and POS collection metrics, coaching and providing ... experience including process re-engineering and change management + Thoroughly understands Accounts Receivable management KNOWLEDGE, SKILL AND ABILITY + Strong… more
    Catholic Health (08/08/25)
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  • Infusion Coordinator

    Catholic Health Services (Melville, NY)
    …to build fluency in multiple healthcare technology and accounts receivable systems. Strong knowledge of medical insurance and healthcare reimbursement, ... ability to read and understand payer contractual language. Knowledge of healthcare accounts receivable and revenue cycle processes. Knowledge of infusion… more
    Catholic Health Services (07/28/25)
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  • Budget Financial Analyst

    Compass Group, North America (New York, NY)
    …functions at the account including all revenue and expense reporting, accounts payable, accounts receivable and monthly financial reporting requirements. ... **Key Responsibilities:** + Leads the financial planning&analysis function at the account , including the development of annual budgets linked to operational… more
    Compass Group, North America (08/15/25)
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  • Billing Specialist

    Excelsior Orthopaedics Group (Amherst, NY)
    …email; assist with resolving account questions or concerns. + Assist with Accounts Receivable (A/R) follow-up and collection activities on past due ... will be responsible for processing the full lifecycle of medical claims-from charge entry and claim submission to payment...accounts as directed by the Billing Manager. + Maintain… more
    Excelsior Orthopaedics Group (08/22/25)
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  • Billing Analyst

    Robert Half Finance & Accounting (Jericho, NY)
    …This position is ideal for professionals with a strong background in accounts receivable and billing functions. Responsibilities: * Process and manage ... billing transactions with accuracy and timeliness. * Oversee accounts receivable activities, including tracking payments and resolving discrepancies. * Utilize… more
    Robert Half Finance & Accounting (08/21/25)
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  • Billing Analyst

    Robert Half Accountemps (New York, NY)
    …Billing Manager to ensure accurate and timely billing. * Maintain and update accounts receivable records to ensure all transactions are properly documented. * ... Microsoft Excel for managing billing and financial data. * Strong understanding of accounts receivable processes and best practices. * Familiarity with project… more
    Robert Half Accountemps (08/19/25)
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  • Jr. Contract Accountant - FIN035 - Mon-Fri 9AM-5PM

    WellLife Network (Lake Success, NY)
    …and grant provisions + Prepare grant billing reimbursement invoices, monitor and review accounts receivable for collection purposes of all grants + Accurately ... management, preparation of monthly/annual journal entries related to grants receivable and grants revenue, various reconciliations and analysis. Also responsible… more
    WellLife Network (08/07/25)
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