• Rent Administrator

    Breaking Ground (New York, NY)
    …issues + Prepare weekly reports following trends in general arrears issues and coordinating payment plans + Maintain a clear and comprehensive list of due dates for ... all tenants in payment plans, court stipulations, and which tenants, in owing...+ Collaborate with Entitlements Specialist to follow up on payments or grants from outside organizations + Lead bi-weekly… more
    Breaking Ground (08/08/25)
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  • Case Manager Part Time

    Community Housing Innovations (Bronx, NY)
    …tenants to build and enhance independent living skills, including timely rent payments and healthy housekeeping, to promote housing stability. Pay: $24.04 an hour- ... timely. Develop rent-based budget schedules. + Assist tenants with rent payment and rent arrears payment agreements and ensure compliance with rent payment more
    Community Housing Innovations (08/08/25)
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  • Accounts Payable Specialist

    FeedMore WNY (Buffalo, NY)
    …is responsible for managing and processing the company's outgoing payments . This includes handling invoice processing, vendor management, expense reporting, ... and ensuring timely and accurate payment of bills. The ideal candidate is detail-oriented, organized,...document matches PO matches invoice) + Prepare and execute payment runs (checks, ACH, wire transfers) + Maintain accurate… more
    FeedMore WNY (08/08/25)
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  • Dental Treatment Coord III

    University of Rochester (Rochester, NY)
    …schedules. Reviews provider schedules to ensure maximum utilization. Negotiates down- payments and authorizes repayment status for high dollar, complex patient ... accordance with Dentistry policies and guidelines. Reviews appointment history and upcoming payment obligations to initiate patient contact for payment due… more
    University of Rochester (08/07/25)
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  • Dental Treatment Coordinator

    University of Rochester (Rochester, NY)
    …schedules. Reviews provider schedules to ensure maximum utilization. Negotiates down- payments and authorizes repayment status for high dollar, complex patient ... accordance with Dentistry policies and guidelines. Reviews appointment history and upcoming payment obligations to initiate patient contact for payment due… more
    University of Rochester (08/07/25)
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  • Dental Treatment Coordinator IV

    University of Rochester (Rochester, NY)
    …schedules. Reviews provider schedules to ensure maximum utilization. + Negotiates down- payments and authorizes repayment status for high dollar, complex patient ... with Dentistry policies and guidelines. + Reviews appointment history and upcoming payment obligations to initiate patient contact for payment due reminders.… more
    University of Rochester (08/07/25)
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  • Clm Resltion Rep III, Hosp/Prv

    University of Rochester (Rochester, NY)
    …systems with insurance companies, and other third-party payers to obtain payments , as well as contact payer representatives to research/resubmit rejected claims ... as to why claims are not paid. + Determines steps necessary to secure payment and completes EPIC Follow up Activity by resubmitting claim or deferring task. +… more
    University of Rochester (08/07/25)
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  • Dental Treatment Coordinator Lead

    University of Rochester (Rochester, NY)
    …schedules. Reviews provider schedules to ensure maximum utilization. - Negotiates down- payments and authorizes repayment status for high dollar, complex patient ... accordance with Dentistry policies and guidelines. Reviews appointment history and upcoming payment obligations to initiate patient contact for payment due… more
    University of Rochester (08/07/25)
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  • Accounts Payable Specialist

    Robert Half Finance & Accounting (New York, NY)
    …records to ensure data integrity. * Resolve discrepancies related to invoices and payments promptly. * Prepare and process expense reports in alignment with company ... * Conduct coding and approval of invoices for timely payment . * Execute check runs and oversee payment... payment . * Execute check runs and oversee payment processing activities. * Utilize NetSuite for AP operations,… more
    Robert Half Finance & Accounting (08/01/25)
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  • Senior Merchant Business Advisor

    KeyBank (Syracuse, NY)
    …sales teams in assigned districts. With a focus on growing client relationships with payment and card processing needs, the Business Advisor assists as part of the ... + Consults with prospective businesses in identifying the proper payment solution to meet the business needs; presents and...**Experience Qualifications** + A minimum of 3 years in payments related experience in a banking environment required. +… more
    KeyBank (08/01/25)
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