• Financial Operations Analyst

    CVS Health (Albany, NY)
    …Analyst position will primarily be engaged in rebate reconciliation activities, payment analysis, dispute resolution, reserve analysis and other related financial ... request late fee billing as required by contract + Manipulate and Analyze payment data from pharmaceutical manufacturers + Reconcile payment data received with… more
    CVS Health (12/14/25)
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  • Accounts Payable (AP) Accountant

    FeedMore WNY (Buffalo, NY)
    …processing, vendor management, expense reporting, and ensuring timely and accurate payment of bills. The ideal candidate is detail-oriented, organized, and has ... wherein the receiving document matches PO matches invoice) + Prepare and execute payment runs (checks, ACH, wire transfers) + Maintain accurate and up-to-date vendor… more
    FeedMore WNY (12/14/25)
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  • Managing Project Manager/ Business Analyst

    Fujitsu (New York, NY)
    Top 3 skills: - 1. Banking Business/ Sys Function Knowledge on Core/ Payment / Risk Management 2. Project Management/ SCRUM Master 3. System Development Life Cycle ... or any Risk System + System Functional knowledge and experiences in DOVETAIL or any Payment System + End to end system development life cycle experiences and able to… more
    Fujitsu (12/13/25)
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  • Homeless Housing Assistance Program Case Manager

    Community Housing Innovations (Patchogue, NY)
    …pay rent timely. Develop rent-based budget schedules. . Assist tenants with rent payment and rent arrears payment agreements and ensure compliance with rent ... payment stipulations. . Counsel tenants to ensure healthy housekeeping and good neighbor behaviors. . Coordinate with Property Management to ensure essential services including heat, hot water, electric and plumbing are operational; and apartment repairs… more
    Community Housing Innovations (12/13/25)
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  • Access Associate

    Rochester Regional Health (Rochester, NY)
    …is not limited to insurance verification, obtaining precertification/authorization, co- payment collection and communicating with patient and/or their representative ... process as defined by departmental policy. + Identification of services where no payment source has been identified to be followed up by communication of financial… more
    Rochester Regional Health (12/13/25)
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  • Collections

    Robert Half Accountemps (Rochester, NY)
    …is responsible for contacting customers regarding overdue invoices, negotiating payment arrangements, and maintaining accurate records of all collection activities. ... or mail to follow up on outstanding balances + Negotiate payment plans and resolve payment discrepancies + Maintain accurate and organized records of collection… more
    Robert Half Accountemps (12/13/25)
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  • TEMPLATE Office Assistant 2 (Calculations)…

    New York State Civil Service (Queens Village, NY)
    …guide to financial operations regarding accounts payable. Verify vendor invoices for payment processing. Liaison to NYS OGS Business Services Center for payment ... invoices via as directed. Collect and organize documentation to support payment of outstanding invoices.* Procurement Card reconciliation: Review receipts and logs… more
    New York State Civil Service (12/13/25)
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  • SAP FI-CA Brim Ci Specialist Master

    Deloitte (Jericho, NY)
    …years' experience working in FI-CA covering areas of master data, transactional postings, and payment run + 6+ years of BRIM experience + Experience with payment ... with BP, CA - Ability to display, review, including custom fields and payment run settings on master data, including locks + Experience with interfaces connected… more
    Deloitte (12/12/25)
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  • Accounts Payable Clerk

    Aston Carter (Albany, NY)
    …in the Enterprise Resource Planning (ERP) software. + Maintain awareness of sensitive payment terms, rebates, and discount opportunities based on payment timing. ... and promptly, assisting colleagues and suppliers with invoice processing and payment status. + Assist with monthly and year-end activities, including 1099… more
    Aston Carter (12/11/25)
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  • Bankruptcy Ledger Specialist

    Carrington (Albany, NY)
    …coordinates corrections as necessary on any Bankruptcy Chapters. + Verify/research borrower payment history and resolves payment posting discrepancies (ie Ledger ... ledgers required to be considered.** + **Need to know how to build payment history.** **Our Company:** Carrington Mortgage Services is part of The Carrington… more
    Carrington (12/11/25)
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