• Accounting Clerk

    Robert Half Finance & Accounting (Amherst, NY)
    …partnering with a fantastic organization in Amherst, NY on their search for an Accounts Receivable Clerk to join their team. In this role you will be a critical ... special projects as assigned by management Requirements + Experience in accounts receivable with knowledge of general ledger functions and accounting software (Sage… more
    Robert Half Finance & Accounting (08/08/25)
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  • Jr. Contract Accountant - FIN035 - Mon-Fri 9AM-5PM

    WellLife Network (Lake Success, NY)
    …management, preparation of monthly/annual journal entries related to grants receivable and grants revenue, various reconciliations and analysis. Also responsible ... provisions + Prepare grant billing reimbursement invoices, monitor and review accounts receivable for collection purposes of all grants + Accurately and timely… more
    WellLife Network (08/07/25)
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  • Insurance Collection Rep III

    University of Rochester (Rochester, NY)
    …predetermined period and are impeding the prompt resolution of Accounts Receivable . + Contacts via correspondence, telephone or meeting with insurance ... a detailed knowledge of insurance regulations and billing procedures which affect Accounts Receivable , so as to rebill accounts correctly. + Responds to written and… more
    University of Rochester (08/07/25)
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  • Revenue Cycle Coordinator IV - Remote/Hybrid…

    University of Rochester (Rochester, NY)
    …billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements with payers, ... expected reimbursement in the revenue cycle system. + Initiate payer-related accounts receivable report to determine which visits needs special attention and follow… more
    University of Rochester (08/07/25)
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  • Revenue Cycle Coordinator IV

    University of Rochester (Rochester, NY)
    …billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements with payers, ... expected reimbursement in the revenue cycle system. - Initiate payer-related accounts receivable report to determine which visits needs special attention and follow… more
    University of Rochester (08/07/25)
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  • Patient Accounts Manager (Billing Project…

    Mount Sinai Health System (New York, NY)
    …receivables management on a high level and ensures all outstanding patient accounts receivable is billed, recorded and collected accurately and in a timely manner. ... + Monitors and investigates all inpatient and outpatient billed and unbilled receivable accounts for assigned area. Also monitors the follow-up of all billed… more
    Mount Sinai Health System (08/03/25)
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  • Patient Acct Clerk

    WMCHealth (Poughkeepsie, NY)
    …billing and payment data on an automated system to maintain and update receivable status of patients' account. + Makes inquiries of medical records and admitting ... by means of correspondence or by telephone to determine proper billing and receivable status. + Maintains and updates files and patient records with pertinent… more
    WMCHealth (08/02/25)
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  • Exception Template - Professional Services

    Robert Half Office Team (Melville, NY)
    …including invoice entry, coding, and payment approvals. * Assist with accounts receivable by handling tenant delinquency letters and preparing adjustment forms. * ... Word, Excel, and PowerPoint. * Familiarity with accounts payable and accounts receivable processes. * Ability to work flexible hours, including extended workdays… more
    Robert Half Office Team (08/02/25)
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  • Bookkeeper

    Robert Half Finance & Accounting (Albany, NY)
    …payable invoices weekly, ensuring accuracy and timeliness. * Review open accounts receivable balances, rebill as necessary, and administer escrow refunds and tax ... At least 2 years of experience in bookkeeping, accounts payable, and accounts receivable . * Exceptional organizational skills and keen attention to detail. * Ability… more
    Robert Half Finance & Accounting (08/02/25)
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  • Credit Analyst

    Manhattan Beer Distributors (New York, NY)
    …success of our organization. Key Responsibilities: + Oversee the full accounts receivable cycle from delivery to resolution for assigned accounts + Process online ... + 2a€"3 years of experience in a high-volume credit, collections, or accounts receivable role + Call center and customer service experience + Proficiency in… more
    Manhattan Beer Distributors (08/02/25)
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