- Robert Half Finance & Accounting (Amherst, NY)
- …Half is partnering with a fantastic organization in Amherst, NY on their search for an Accounts Receivable Clerk to join their team. In this role you will be a ... assist with special projects as assigned by management Requirements + Experience in accounts receivable with knowledge of general ledger functions and accounting… more
- 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
- 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 ... This role is responsible for follow-up and resolution to optimize reimbursement from insurance carriers and patients on a timely basis. The Billing Specialist must… more
- 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 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 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 (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 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 Finance & Accounting (Wantagh, NY)
- …Manage month-end and year-end close processes, including reconciliation and reporting. * Oversee accounts payable (AP) and accounts receivable (AR) functions ... * Proficiency in accounting software systems and CRM platforms. * Strong knowledge of accounts payable (AP) and accounts receivable (AR) processes. *… more
- 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