• Cash Application/Credit Memo Specialist

    Robert Half Accountemps (Utica, NY)
    …Contract-to-Permanent position offering an excellent opportunity to contribute your expertise in accounts receivable and cash applications while working in a ... Responsibilities: * Process and apply cash received from the collections team accurately and in a timely manner. *...ensuring compliance with company policies. * Collaborate with the accounts payable and accounts receivable more
    Robert Half Accountemps (07/22/25)
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  • Accounting Clerk- Patient Financial Services…

    Mount Sinai Health System (New York, NY)
    …applications, billing, processing accounts , payment and/or charge posting, account resolution, follow-up collections (Third party and patient), ... direct payers. + Bills and follow-up on specific specialized accounts receivable (bilingual preferred). + Interviews potential...party refunds. + Respond to third party audits. + Account resolution performed on accounts with credit… more
    Mount Sinai Health System (07/10/25)
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  • Food Service District Sales Professional, Utica NY…

    Palmer Food Services (Utica, NY)
    …Participates fully in all company promotions and contests. + Responsible for all Accounts Receivable collections in their assigned area and schedules ... sales presentations. + Maximizes results by systematically managing an account plan. + Penetrates accounts through customer...Benefits of working Full-Time at Palmer Food Services: + Medical , Dental and Vision Insurance + Paid Benefit Time… more
    Palmer Food Services (06/22/25)
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  • Billing Supervisor-CBO

    Mount Sinai Health System (New York, NY)
    …staff work is monitored and meets collections , net, gross, days in accounts receivable , and reject and edits targets. Performs more complex functions related ... medical billing activities. Responsibilities include oversight of check/cash posting, accounts receivable , charge entry, edits processing, and customer… more
    Mount Sinai Health System (05/20/25)
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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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  • Full Charge Bookkeeper

    Robert Half Accountemps (Rochester, NY)
    …Requirements Key Responsibilities: + Manage all day-to-day accounting operations, including accounts payable, accounts receivable , and payroll + ... duties for our business. This position is responsible for handling everything from accounts payable and receivable to payroll, general ledger management, bank… more
    Robert Half Accountemps (07/30/25)
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  • Controller

    Robert Half Finance & Accounting (Lancaster, NY)
    …the highest ethical standards. Responsibilities: * Oversee daily accounting operations, including accounts receivable , accounts payable, payroll, and fixed ... years in a leadership role such as Controller. * Demonstrated expertise in managing accounts receivable and accounts payable functions within a mid-sized… more
    Robert Half Finance & Accounting (07/29/25)
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  • Territory Manager

    Vestis Services (Troy, NY)
    …meetings and complete necessary administrative work to improve customer satisfaction + Coordinate collections for accounts receivable + Protect and manage ... the business, loss and ruin, piece budget, employee retention, accounts receivable (AR) collection, customer renewals, Aramark...and Shared Lead programs + Assist in the new account installations as directed by Service Manager and/or General… more
    Vestis Services (05/31/25)
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  • Insurance Collection Rep III

    University of Rochester (Rochester, NY)
    …rejected within a predetermined period and are impeding the prompt resolution of Accounts Receivable . + Contacts via correspondence, telephone or meeting with ... knowledge of insurance regulations and billing procedures which affect Accounts Receivable , so as to rebill ...and 2 years of hospital patient accounting or consumer collections experience required + Or equivalent combination of education… more
    University of Rochester (07/22/25)
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  • Clm Resltion Rep IV, Hosp/Prv

    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 ... PURPOSE: Performs follow-up activities designed to bring all open account receivables to successful closure and obtain maximum revenue...with the resolution of an exclusive set of complex accounts . The tasks in specialty billing will be workflow… more
    University of Rochester (06/16/25)
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