• Follow Up Representative

    WMCHealth (Warwick, NY)
    …The Follow-Up Representative is responsible for pursuing collection of all receivables from payers. Responsibilities: Provides continual follow up on outstanding ... retraction as appropriate. Responsible for pursuing collection of all receivables from specialty payers (Workers' Compensation, auto/liability, foundations, and any… more
    WMCHealth (08/08/25)
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  • Global Trade Supply Sales Manager

    City National Bank (New York, NY)
    …legal and other documentation (eg credit agreements, intercreditor agreements, receivables purchase agreements, trade documentation, UCCs, etc.): Ensure accuracy, ... programs; as well as supply chain finance programs such as receivables discounting and payables financing programs. * Comprehensive understanding of global… more
    City National Bank (08/07/25)
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  • Survey Project Manager

    WSP USA (Valhalla, NY)
    …participate in business development, and be responsible for billing and account receivables for project under their name. + Candidates will participate in ... participating in business development, and being responsible for billing and account receivables for projects under their name. + Possess existing client base. WSP… more
    WSP USA (07/13/25)
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  • Manager, Patient Accounts

    WMCHealth (Valhalla, NY)
    …debt, improve cash flow and manage the overall health of the provider's receivables . This individual will manage the day-to-day activities as they relate to revenue ... which include but are not limited to billing, collections, accounts receivables and customer service/collections for patients. This position is responsible for… more
    WMCHealth (06/26/25)
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  • Administrative Support Associate VI - Hospital…

    Albany Medical Center (Albany, NY)
    …& denials. Reviewing and replying to correspondence relating to the outstanding receivables and identifying and/or escalating billing issues to their manager in a ... & denials. + Reviewing and replying to correspondence relating to the outstanding receivables and identifying and/or escalating billing issues to their manager in a… more
    Albany Medical Center (06/03/25)
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  • Billing Clerk

    Robert Half Accountemps (Scotia, NY)
    …tackling business collections. The ideal candidate will excel in accounts receivable management and have a solid understanding of accounting principles. ... update billing records to ensure data integrity. * Reconcile accounts receivable and address discrepancies promptly. * Generate monthly financial reports, including… more
    Robert Half Accountemps (08/26/25)
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  • Bookkeeper

    Robert Half Accountemps (Brooklyn, NY)
    …with company policies. * Reconcile accounts, including accounts payable, accounts receivable , and bank transactions. * Process invoices and payments while managing ... the accounts payable and receivable functions. * Conduct regular bank reconciliations to ensure...Proficiency in account reconciliation and managing accounts payable and receivable . * Skilled in using QuickBooks and Microsoft Excel… more
    Robert Half Accountemps (08/26/25)
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  • Collections Specialist

    Robert Half Accountemps (Bronx, NY)
    …basis in Bronx, New York. This role involves handling accounts receivable tasks, managing business-to-business collections, and ensuring accurate payment posting and ... processes and improve efficiency. * Utilize QuickBooks Online to manage accounts receivable and track payment statuses. * Prepare and maintain regular reports on… more
    Robert Half Accountemps (08/23/25)
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  • Deductions Representative I

    Leviton (Melville, NY)
    …team is looking for a Deduction Representative I to join the Credit, Accounts Receivable & Claims department. We need individuals who thrive on challenges and are ... various departments such as outside salesforce, logistics, warehouse personnel, accounts receivable , and customers for resolution of claims. Chargeback and collect… more
    Leviton (08/20/25)
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  • Bookkeeper / Accountant

    Robert Half Finance & Accounting (New York, NY)
    …to the accurate management of financial records, including tasks related to accounts receivable , accounts payable, and cash handling. The ideal candidate will have a ... processes, ensuring accuracy and proper documentation. * Manage accounts receivable functions, including invoicing, tracking payments, and following up on… more
    Robert Half Finance & Accounting (08/20/25)
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