• Revenue Lead

    ABM Industries (New York, NY)
    …and implementing improvements to enhance accuracy, efficiency, and compliance. **Regional Collections Management** + Support A/ R collections process ... role will play a key part in ensuring accurate invoicing, timely collections , and strong cross-functional collaboration between Finance and Operations teams. This… more
    ABM Industries (09/13/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Glens Falls, NY)
    …accounts receivable, billing, or related accounting functions. + Strong understanding of A/ R processes and collections . + Proficiency in Microsoft Excel; ... for managing customer payments, monitoring accounts receivable, and supporting collections efforts, while also assisting with general accounting tasks. The… more
    Robert Half Accountemps (09/27/25)
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  • Director of Permitting

    Bohler Engineering (New York, NY)
    …Financial management of projects including budgeting, profit evaluations, staff utilization and A/ R collections + Develop and execute permitting strategies and ... policies to secure all necessary federal, state, and local approvals in a timely manner + Build effective relationships with internal team members and work to evolve the permitting line of business + Manage and effectively delegate to the permitting team,… more
    Bohler Engineering (09/09/25)
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  • Director, Financial Services (Call Center)

    Northwell Health (Melville, NY)
    …data privacy and financial transactions. III. Financial Stewardship & Revenue Optimization: 1. Collections & A/ R Management: Partner with the AR Strategy team ... and process improvements to enhance service delivery, improve efficiency, drive collections and adapt to evolving patient expectations. 3. Process Optimization &… more
    Northwell Health (09/25/25)
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  • Billing A/ R Specialist

    New York Health Care (Valley Stream, NY)
    …terms. + Collection and follow up on all outstanding contracts. + Ensure that A/ R payments are current and all delinquent accounts are being followed up on in ... and or caregivers as directed by management. + Requirements: + Previous collections experience with proven results. + Strong analytic skills with advanced problem… more
    New York Health Care (09/15/25)
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  • Executive Office Manager

    Almstead Tree and Shrub Care (New Rochelle, NY)
    …account follow-up, accounts receivable follow-up, and collection calls + Conduct biweekly A/ R meetings and assist with collections process + Maintaining multiple ... sales calendars, creating work orders, daily debriefing. + Administration of customer database and files, payment processing + Act as main point of contact between ownership and administrative staff + Conduct weekly administrative staff meetings to determine… more
    Almstead Tree and Shrub Care (09/20/25)
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  • Office Operations Manager

    Almstead Tree and Shrub Care (New Rochelle, NY)
    …account follow-up, accounts receivable follow-up, and collection calls + Conduct biweekly A/ R meetings and assist with collections process + Maintaining multiple ... sales calendars, creating work orders, daily debriefing. + Administration of customer database and files, payment processing + Act as main point of contact between ownership and administrative staff + Conduct weekly administrative staff meetings to determine… more
    Almstead Tree and Shrub Care (09/19/25)
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  • Accounting Intern

    Shinda Management Corporation (Queens Village, NY)
    …and monthly and quarterly investors' reports; + Processing A/P Invoices, Purchase Orders, A/ R , journal entries + General Credit & Collections + Scanning and ... Filing documents according to pre-existing systems + Cut checks as Needed + Reviewing, investigating and correcting errors and inconsistencies in financial entries, documents and reports; + Answers telephone questions relating to open invoices and outstanding… more
    Shinda Management Corporation (09/03/25)
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  • Billing and Collecting Analyst, Bureau of Revenue

    City of New York (New York, NY)
    …for internal and external entities and assist inquires as needed on billing, collections , forecast, and A/ R status. - Complete assignments, analysis, regular and ... ad-hoc reports in a timely and accurate manner. Why you should work for us: - Loan Forgiveness: As a prospective employee of the City of New York, you may be eligible for federal/state loan forgiveness and repayment assistance programs that lessen your… more
    City of New York (08/23/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Poughkeepsie, NY)
    Description Position Summary: The Accounts Receivable (A/ R ) Specialist will be responsible for the full cycle of accounts receivable, including billing, invoicing, ... payment application, and collections . This role is critical in ensuring accurate and...in the ERP system. Reconciliations & Reporting: + Reconcile A/ R sub-ledger to the general ledger on a monthly… more
    Robert Half Accountemps (09/28/25)
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