- Robert Half Accountemps (Schenectady, NY)
- Description We are currently seeking an experienced Accounts Receivable Specialist for our client in Schenectady, NY. This is a full-time, in-person, ... in Accounting, Business, or related field + Minimum of 3 years of Accounts Receivable experience, ideally in a construction environment + Experience managing… more
- Robert Half Finance & Accounting (Utica, NY)
- …processing of customer payments while maintaining compliance with company policies. This Accounts Receivable Specialist has these Key Responsibilities: + Process ... and open invoices in the ERP system + Monitor accounts receivable aging and follow up on...continuous improvement initiatives to streamline AR processes and improve collections Requirements * Current and relevant AR experience. *… more
- Mount Sinai Health System (New York, NY)
- …refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or HS ... processes appeals. 3. Ensures that established billing targets for collections , gross, days in A/R and net collection ratios...Sinai Health System is one of the largest academic medical systems in the New York metro area, with… more
- Catholic Health (Buffalo, NY)
- …payment information. + Interacts with insurance companies to resolve issues delaying the collections of accounts , including the use of phone calls, emails, and ... Flexible between 7am-5pm Summary: The position will support the clients and Medical Practices of HCSWNY, and responsibilities will include, but are not limited… more
- Robert Half Finance & Accounting (Plainview, NY)
- Description Accounts Receivable / Collections Specialist, Plainview Long Island, NY area Anna Parson at Robert Half is seeking a self-motivated and ... well-spoken Accounts Receivable / Collections Specialist....strong Excel skills, excellent communication abilities, and experience managing collections and account reconciliations, we want to… more
- Leviton (Melville, NY)
- …Document collection activities to drive insights and strategy. Work closely with Accounts Receivable to reconcile payment discrepancies and recover missing ... Document collection activities to drive insights and strategy. Work closely with Accounts Receivable to reconcile payment discrepancies and recover missing… more
- CH Robinson (New York, NY)
- …health of our growing Managed Procurement business by resolving outstanding accounts receivable issues and maintaining strong relationships with internal ... Diploma or GED equivalent + Minimum 2 years of collections , cash applications, credit, accounts payable or...drug coverage + Enhanced Fertility benefits + Flexible Spending Accounts + Health Savings Account (including employer… more
- Robert Half Accountemps (Henrietta, NY)
- …overall cash flow while preserving customer satisfaction. Requirements * Proven experience in collections , accounts receivable , or customer service within a ... by addressing overdue accounts professionally and empathetically. * Monitor accounts receivable aging reports and identify past-due accounts for… more
- Outreach Development Corporation (Richmond Hill, NY)
- …basis. + Performs financial transactions including verifying, classifying, posting and recording accounts receivable data. + Work error reports from billing ... health services and training. For more information, please visit www.opiny.org. Position: Medical Billing & Collections Specialist Position: The medical … more
- 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 ... **Overview** We are currently looking for a Collections Representative to deliver a high level of...of customer service by helping to resolve delinquent customer accounts . **Responsibilities** + Initiate collection activities on past due… more
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