• Accounts Payable Specialist

    Calspan (Buffalo, NY)
    …accounts payable activity. Coordinate the routing of vendor invoices for approval and payment . Enter invoices into the ERP system, coding them accurately and in ... and ACH batch, ensuring proper remittance details are included. Collect invoice and payment details for wire payment transfers to international vendors. Provide… more
    Calspan (09/18/25)
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  • VBC Performance Specialist - Remote

    Sharecare (Albany, NY)
    …for ensuring accurate, timely, and compliant reporting across multiple quality payment programs, including the Merit-based Incentive Payment System (MIPS) ... + Assist with interpreting final adjudications and detailed feedback, from quality payment program regulatory agencies, to be shared with all stakeholders in the… more
    Sharecare (09/17/25)
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  • Bilingual Customer Service Specialist

    Sherwin-Williams (Penfield, NY)
    …customers, which may include minors; and access to cash and other payment methods, electronic equipment, personal information, store merchandise and other items of ... recruiting team members will never request a candidate to provide a payment , ask for financial information, or sensitive personal information like national… more
    Sherwin-Williams (11/27/25)
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  • Sr. Radiology Billing Specialist

    SUNY Upstate Medical University (Syracuse, NY)
    …2-3 years Medical Billing Experience- Radiology preferred Follow -up skills Insurance knowledge Payment Experience EPIC Knowledge is a plus Team player as well as ... 2-3 years Medical Billing Experience- Radiology preferred Follow -up skills Insurance knowledge Payment Experience EPIC Knowledge is a plus Team player as well as… more
    SUNY Upstate Medical University (11/25/25)
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  • Specialist , Appeals & Grievances - Remote…

    Molina Healthcare (Buffalo, NY)
    …contracts, fee schedules and systems configurations, to determine root causes of payment errors. * Resolves and prepares written response to incoming provider ... reconsideration requests related to claims payment , requests for claim adjustments, and/or requests from outside agencies. **Required Qualifications** * At least 2… more
    Molina Healthcare (11/23/25)
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  • Bilingual Customer Service Specialist

    Sherwin-Williams (Brockport, NY)
    …customers, which may include minors; and access to cash and other payment methods, electronic equipment, personal information, store merchandise and other items of ... recruiting team members will never request a candidate to provide a payment , ask for financial information, or sensitive personal information like national… more
    Sherwin-Williams (11/22/25)
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  • Bankruptcy Specialist II

    M&T Bank (Getzville, NY)
    …Firms") and M&T on a daily basis. Conduct research on loan audits, payment status, and loan status. If disputed, contact appropriate department for clarifying ... information and send to attorneys. + Monitor payment plans to ensure customers do not default. Take necessary steps to file appropriate actions when the loan does… more
    M&T Bank (11/22/25)
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  • Foreclosure Specialist II

    M&T Bank (Getzville, NY)
    …where M&T's lien is not in first position. + Review VA appraiser invoices for payment . Obtain necessary W-9, set up payee header and submit invoice for payment . ... + Perform initial review of documents required for foreclosure or simple contested litigation, gathering of backup and submission to Tier 2 Reviewer for further review and execution. + Review equity position and prepare necessary equity analysis for potential… more
    M&T Bank (11/21/25)
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  • Electronic Payments Specialist

    NBT Bank (Williamsville, NY)
    Pay Range: $17.50 - $21.53 Responsible for performing Electronic Payment duties including wire transfer and ACH Processing. Responsibilities include effective ... of information to accurately execute duties. Gain an in-depth knowledge of Payment services, including Wire and ACH processing. Provides support to Department… more
    NBT Bank (11/21/25)
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  • Collections Specialist

    Robert Half Finance & Accounting (Plainview, NY)
    …all aspects of accounts receivable collections, including contacting customers for payment resolution. + Execute complex reconciliations across multiple accounts and ... resolve discrepancies with attention to detail. + Document collection calls and payment arrangements thoroughly. + Prepare and analyze AR aging and reconciliation… more
    Robert Half Finance & Accounting (11/20/25)
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