• Account Specialist

    Indium Corporation (New Hartford, NY)
    JOB SUMMARY: The Account Specialist is a front-line customer service contact who is responsible for ensuring that the needs of an assigned group of customers are ... identified and addressed using specific account strategies. ESSENTIAL JOB FUNCTIONS (COMPETENCIES): * Maintain and...contracts including changes and expedites * Manage customer accounts receivables to ensure that customers can place and receive… more
    Indium Corporation (06/05/25)
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  • Accounts Receivable Specialist

    National Health Care Associates (Utica, NY)
    …and dedication are valued and appreciated, we invite you to join our team as an Account Receivable Specialist **-** **What We Offer** As an affiliate of ... you to join our team! **-** **What You'll Do:** As an Accounts Receivable Specialist , you will generate and process invoices accurately and quickly. Your work… more
    National Health Care Associates (05/29/25)
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  • REMOTE Trustee Sales & Accounting…

    Carrington (Albany, NY)
    …& Account Specialist I will be responsible for processing all account receivables and payables. Perform all duties in accordance with the company's ... policies and procedures, all US state and federal laws and regulations, wherein the company operates. The Target Pay range for this position is $20.00 to $28.00. **What you'll do:** + Prepare and process all invoices to the client. + Review vendor A/P invoices… more
    Carrington (06/03/25)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Lancaster, NY)
    Description Jenny Bour with Robert Half is looking for a detail-oriented Accounts Receivable Specialist to join a global manufacturing company's team in ... ensuring accuracy, and maintaining strong relationships with clients. This Accounts Receivable Specialist position offers an excellent opportunity to contribute… more
    Robert Half Finance & Accounting (06/04/25)
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  • Accounts Receivable Specialist

    Rapid Response (Syracuse, NY)
    Accounts Receivable Specialist Department: Accounting Location: Syracuse, NY START YOUR APPLICATION ... On-Site in Syracuse, NY (HQ) Role Summary The Accounts Receivable Specialist will support our Accounting department...daily who fall beyond the 30-day late mark for account monitoring + Composing and mailing notices, disconnection letters,… more
    Rapid Response (06/03/25)
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  • Accounts Receivable Specialist

    Casella Waste Systems Inc. (Halfmoon, NY)
    ## Position Summary The Accounts Receivable Specialistprovides excellent customer service associated with the accounts receivable functions while building ... & Distinctions** **_Entry Level_** **:** Demonstrates the ability to identify account type, billing process and service levels\.Can competently navigate through… more
    Casella Waste Systems Inc. (03/19/25)
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  • Accounts Receivable Administrator

    Almstead Tree and Shrub Care (New Rochelle, NY)
    …will be responsible for ensuring the accurate and timely processing of receivables , payment application, and account reconciliation. + Prepare itemized ... much more! We are seeking a results-oriented, detail-driven A/R Specialist with experience in bookkeeping and accounting to join...+ Learn and utilize custom computer software for posting receivables and for invoice generation + Engage in daily,… more
    Almstead Tree and Shrub Care (05/08/25)
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  • Representative II, Accounts Receivable

    Cardinal Health (Albany, NY)
    …organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance claims and ... representatives is accurate by cross referencing with the patient's account , followed by using honest judgement in any changes...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
    Cardinal Health (05/22/25)
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  • Client Services Representative

    Casella Waste Systems Inc. (Clifton Park, NY)
    …to assess issues and ask for assistance when needed from team members, bulling specialist or account representatives\. _Level 2:_ Has 2\-3 years of progressively ... service fees, etc\. + Coordinates with and support accounts payable and receivable departments to ensure all services are billed\. + Preschedules weekly service… more
    Casella Waste Systems Inc. (05/15/25)
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  • Medical Billing Specialist

    Excelsior Orthopaedics Group (Amherst, NY)
    …posting payments, follow up on charges, and answering internal and external account inquiries. Duties and Responsibilities + Research all information needed to ... + Enters and itemizes charge information into billing system and produces account . + Assist with coding and error resolution, codes information about procedures… more
    Excelsior Orthopaedics Group (04/29/25)
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