• Collections Specialist - AVP

    SMBC (New York, NY)
    …of collections, resolving customer billing problems and reducing accounts receivable delinquency. The Collections Specialist is responsible for monitoring accounts ... making recommendations to resolve the issue. + Work closely with the Asset Manager on those accounts that are trending towards repossession. + Identify issues with… more
    SMBC (07/24/25)
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  • Bookkeeper

    Kelly Services (Rochester, NY)
    …reconciliations for all aspects of the financial processes, reporting to the accounting manager . * Acting as a back-up for the daily input of transactional ... information relating to Accounts Receivable , Accounts Payable, and Payroll. * Implementing and monitoring internal control accounting procedures to ensure the… more
    Kelly Services (07/24/25)
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  • Sales Support Specialist

    Knowles Precision Devices (Cazenovia, NY)
    …Time Location: Cazenovia, New York Reporting To: North America Inside Sales Manager Compensation: $21.00 - $24.00 / hour Description The Inside Representative is ... including but not limited to RFQ's, quality complaints, sample requests, accounts receivable , etc. + Gain knowledge of assigned account organization and key decision… more
    Knowles Precision Devices (07/19/25)
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  • Acct Rec Biller Collections

    Kaleida Health (Buffalo, NY)
    …9 **Job Description** **Under the direction of the assigned Supervisor or Manager of Patient Financial Services, perform activities including billing and follow-up ... and experience required. For Employees in Long Term Care (LTC) Accounts Receivable Biller & Collection Clerk the following is preferred: Understanding of Benefit… more
    Kaleida Health (07/18/25)
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  • Clinical Trials Billing Analyst

    Rochester Regional Health (Rochester, NY)
    …the file owner to address concerns. + Respond to client and project manager inquiries as appropriate. + Apply current monthly exchange rate, categorize expenses and ... any and all outstanding balances currently due. Update individual protocol Accounts Receivable records. + Submit change requests to develop, enhance, modify and… more
    Rochester Regional Health (07/17/25)
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  • Medical Billing Specialist

    Robert Half Accountemps (Syracuse, NY)
    …processing. Candidates should possess a strong background in accounts receivable management and electronic claims systems, coupled with exceptional analytical ... billing issues, payment discrepancies, and collection challenges to the Billing Manager promptly. * Leverage agency IT systems to streamline work processes… more
    Robert Half Accountemps (07/16/25)
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  • Senior Analyst Net Revenue

    Intermountain Health (Albany, NY)
    …Hawaii, Illinois, New York, Rhode Island, Vermont, and Washington.** Reports to the Manager , Net Revenue. This role requires a high level of skills relative to ... Produces the monthly close schedules related to net revenue and net accounts receivable . + Produces analyses of payer performance + Provides various analyses and… more
    Intermountain Health (07/13/25)
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  • Credit and Collection CSR

    Mirabito Energy Products (Binghamton, NY)
    …for this position. Position: Credit and Collections CSR Reports to: Corporate Credit Manager Status: Full Time, hourly Non-Exempt Hourly Rate: $18 - $22 ESSENTIAL ... not limited to: + Handle various credit, collections, and accounts receivable responsibilities in a high-paced environment + Resolves customer questions, complaints,… more
    Mirabito Energy Products (07/12/25)
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  • Transition to College and Career Specialist

    Research Foundation CUNY (New York, NY)
    …Senior Director of the Career Development Center and collaborating with the Program Manager of the Mental Health Peer Specialist program, this role will help ... and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost compliance with… more
    Research Foundation CUNY (07/12/25)
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  • Account Executive

    Brink's (New York, NY)
    …service to all new and existing customers. . Follow up on accounts receivable , "past due" situations when requested by management. . Communicate market developments ... region and US operations. . Report competitor situations and activities to the General Manager and branch managers who could be impacted by these events. . Assist… more
    Brink's (07/11/25)
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