• Project Associate

    Research Foundation CUNY (New York, NY)
    …Program Coordinator and reconcile information into a master attendance roster. Contract and Payment Processing + Enter contract information into the Contract ... any required documentation and submit contracts for review and processing in the Contract Manager system. + Submit invoices and Purchase Requisition forms for… more
    Research Foundation CUNY (11/12/25)
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  • Accounting Bookkeeper

    Aston Carter (Bohemia, NY)
    …+ Manage accounts receivable and accounts payable, including invoice entry and payment reconciliation. + Invoice customers and ensure on-time collections. + Pay ... vendor invoices and track payment schedules. + Enter and develop sales orders and...with quote generation for customers. + Assist with payroll processing and expense report tracking. + Support trade compliance… more
    Aston Carter (11/21/25)
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  • Intake Coordinator

    BrightSpring Health Services (New Hyde Park, NY)
    …home infusion providers in the country. The Intake Coordinator will report to the General Manager and work in ourNew Hyde Park, NY branch. As a core member of the ... Discount Program & DailyPay*401k *Pet Insurance Responsibilities + Responsible for processing referrals received from referral sources. + Ensures that all required… more
    BrightSpring Health Services (11/21/25)
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  • Front End Supervisor

    OrthoNY (Clifton Park, NY)
    …accurate and efficient collection and entry of patient information to facilitate processing and payment follow-through for all service **Essential Duties and ... patients; + Work closely with the Site Operations Supervisor and Site Operations Manager to ensure adequate staffing levels based on patient volume; + Conduct… more
    OrthoNY (11/13/25)
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  • Billing Specialist

    Excelsior Orthopaedics Group (Amherst, NY)
    …and optimal revenue performance. The Billing Specialist will be responsible for processing the full lifecycle of medical claims-from charge entry and claim ... submission to payment posting, denial management, and patient billing. Duties and...on past due accounts as directed by the Billing Manager . + Maintain strict confidentiality of patient health and… more
    Excelsior Orthopaedics Group (11/12/25)
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  • Accounting Supervisor

    KPH Healthcare Services, Inc. (East Syracuse, NY)
    …of invoices + Partner with the Corporate Accounts Payable team to ensure timely processing of uploads and payment requests + Prepare monthly general ledger ... entries and account reconciliations for review by the Accounting Manager + Maintain accuracy of Monthly Profit and Loss Statements + Review application of daily… more
    KPH Healthcare Services, Inc. (10/30/25)
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  • AP Director Consultant with SAP

    Robert Half Management Resources (New York, NY)
    …impact. Responsibilities: * Manage the full accounts payable cycle, including invoice processing , payment approvals, and vendor interactions. * Lead and mentor ... Description We are looking for an experienced Accounts Payable Manager Consultant with SAP ERP system experience, to oversee and optimize the accounts payable… more
    Robert Half Management Resources (11/19/25)
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  • Patient Access Representative

    OrthoNY (Albany, NY)
    …efficiently collect and enter registration information needed to facilitate proper processing and payment follow-through for all services rendered. ... a standard manner as defined by the Patient Access Supervisor/ Manager ; + Works and communicates with other departments as...other departments as needed to ensure timely and accurate processing of patient information and throughput to the clinic;… more
    OrthoNY (11/18/25)
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  • Teller (Part Time)

    Banco Popular Puerto Rico (Brooklyn, NY)
    …Avenue NY The Teller position is primarily responsible for the accurate processing of paying and receiving transactions while providing courteous, timely, and ... in adherence to legal and regulatory requirements + Process payment and receipt of transactions for all product types...cash recycler(s), vault(s) as required + Assist in the processing of night depository bags and currency, and ATM… more
    Banco Popular Puerto Rico (11/18/25)
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  • Billing Clerk

    Global Elite Group (Garden City, NY)
    …transparency and group input Position Overview: Reporting directly to the Accounting Manager , the Billing Clerk will provide clerical and accounting support with a ... billing, accounts receivable, and collections, while also assisting with payroll processing as needed. This role requires proficiency in accounting principles,… more
    Global Elite Group (11/16/25)
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