• Finance Coordinator

    Intertek (Cortland, NY)
    …to interact with the Shared Services Center to follow up and resolve Accounts Receivables and Accounts Payables issues + Assist with the analysis of data as required ... + May assist with developing, updating, and/or reviewing local operating procedures and/or work instructions + Perform various general office duties, including faxing, copying, mailing, filing, maintain an adequate stock of general office supplies etc. +… more
    Intertek (08/12/25)
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  • Senior Maintenance Supervisor

    Conifer Realty LLC (Rochester, NY)
    …multi-tasking skills. . Knowledge of accounting/business with understanding of payables, receivables ; prior budgeting experience a plus. . Computer skills (MS Word, ... Excel) for effective written communications. . Minimum High School degree or GED equivalent required. . Ability to lift to a maximum 100 lbs. on occasion with frequent lifting and carrying up to 50 lbs. About Conifer Realty:Conifer has been committed to… more
    Conifer Realty LLC (08/11/25)
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  • Maintenance Supervisor

    Conifer Realty LLC (East Patchogue, NY)
    …multi-tasking skills. . Knowledge of accounting/business with understanding of payables, receivables ; prior budgeting experience a plus. . Computer skills (MS Word, ... Excel) for effective written communications. . Minimum High School degree or GED equivalent required. OSHA training a plus; HVAC certified helpful. . Ability to lift to a maximum 100 lbs. on occasion with frequent lifting and carrying up to 50 lbs. About… more
    Conifer Realty LLC (08/11/25)
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  • Director, ICDR

    American Arbitration Association (New York, NY)
    …financial information, including billing, disbursements, check requests, expenses and receivables . + Proactively identifies expectations regarding the ICDR's case ... management services and works closely with parties, arbitrators, and mediators to deliver timely and cost-effective services. + Communicates ICDR/AAA policies and procedures to parties and representatives. + Serves as a customer service contact and recognizes… more
    American Arbitration Association (08/11/25)
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  • Pharmacy Intern P4

    KPH Healthcare Services, Inc. (Seneca Falls, NY)
    …Assist in the management of the Pharmacy Inventory and Third Party Receivables **Responsibilities** Job Duties: + Receive training and perform duties in pharmacy ... department to become familiar with staff functions, operations, management viewpoints and company policy and practices that affect pharmacy business + Observe experienced workers to acquire knowledge of methods, procedures, and standards for performance of… more
    KPH Healthcare Services, Inc. (08/10/25)
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  • Clm Resltion Rep III, Hosp/Prv

    University of Rochester (Rochester, NY)
    …GENERAL PURPOSE Performs follow-up activities designed to bring all open account receivables to successful closure. Responsible for an effective claims follow-up to ... obtain maximum revenue collection. Researches, corrects, resubmits claims, submits appeals and takes timely and routine action to resolve unpaid claims. Resolves complex claims. Acts as a resource for lower-level staff. **ESSENTIAL FUNCTIONS** + Completes… more
    University of Rochester (08/09/25)
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  • Assistant Maintenance Supervisor

    Conifer Realty LLC (Rochester, NY)
    …* Prior budgeting experience preferred; able to understand accounts payable, receivables to effectively assist with maintaining a positive fiscal maintenance ... operation at all times. * Reliable transportation. * Ability to respond within 30-minutes to on-call emergencies on property when scheduled on a rotation basis. * Able to assist with snow removal and grounds upkeeping when needed. * Ability to read, understand… more
    Conifer Realty LLC (08/09/25)
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  • Clm Resltion Rep IV, Hosp/Prv

    University of Rochester (Rochester, NY)
    …PURPOSE Performs follow-up activities designed to bring all open account receivables to successful closure and obtain maximum revenue collection. Researches, ... corrects, resubmits claims, submits appeals and takes timely and routine action to resolve unpaid claims. Mentors and trains new or lower-level staff. **ESSENTIAL FUNCTIONS** + Independently determines the most effective method to follow up on disputed,… more
    University of Rochester (08/09/25)
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  • Product Manager - Finance Systems

    Coinbase (Albany, NY)
    …NetSuite modules - General Ledger, Intercompany, Fixed Assets, Payables, Receivables , Payments, SuiteTaxes, Customizations (custom fields, custom segments, lists, ... records), Automations (SuiteFlow, SuiteScript, SuiteTalk, Suitelets, SuiteBundle) and Reporting. * 3+ years of experience with large scale implementations of ERP and their integrations through middleware technologies like Workato/MulseSoft/Boomi. * Experience… more
    Coinbase (08/09/25)
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  • Treasury Sales Officer II

    Bank of America (New York, NY)
    …Group. They will partner with Corporate Bankers, Liquidity, Investment, Payments, Receivables , Foreign Exchange, Card, Trade and Service partners and others across ... the enterprise to present customized working capital & treasury solutions that meet client objectives. The TSO will be responsible for managing and aggressively growing treasury revenue across a portfolio of Global Large Corporate Healthcare clients, across… more
    Bank of America (08/09/25)
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