- Excelsior Orthopaedics Group (Amherst, NY)
- …+ Enters and itemizes charge information into billing system and produces account . + Assist with coding and error resolution, codes information about procedures ... including composing and processing correspondence as required. + Participate in Accounts Receivable activities on past due accounts as directed by Team Lead or… more
- Robert Half Accountemps (Maspeth, NY)
- Description We are looking for a skilled Collections Specialist to join our team on a contract basis in Maspeth, New York. In this role, you will play a key part in ... managing accounts receivable , ensuring timely payments, and maintaining positive relationships with clients. Your expertise in accounting software and collection… more
- Weill Cornell Medical College (New York, NY)
- …Excel and other reporting software to sort, filter, summarize and identifyvarious account receivable trends. **Knowledge, Skills and Abilities** + Proficient in ... Title: Revenue Cycle Specialist -Revenue Integrity (Remote) Location: Midtown Org Unit: AR...Approximately 3-5 years of physician billing experience, specifically accounts receivable and collection experience. + Prior experience working with… more
- Robert Half Finance & Accounting (Cheektowaga, NY)
- …is working with a well-established organization that is looking to add an Accounting Specialist to their team! In this Accounting Specialist role, you will play ... key part in supporting the accounting department by handling accounts receivable , accounts payable, billing, data entry, and administrative reporting. This… more
- The Research Foundation for SUNY (Albany, NY)
- …7 2025 Job Description: Function & Scope: Reporting to the Accounts Receivable Supervisor, the position will include responsibilities of analyzing sponsored program ... file required reports and resolve issues regarding billings, financial reporting, account closeout, and collections. Significant contact with sponsors, campuses, and… more
- Robert Half Accountemps (Rochester, NY)
- …preference for Workday. * Strong understanding of accounts payable (AP) and accounts receivable (AR) processes. * Familiarity with account coding and general ... Description We are looking for an experienced Accounts Payable Specialist to join our team in Rochester, New York....with a high level of accuracy. * Ensure proper account coding and documentation for all financial transactions. *… more
- Casella Waste Systems Inc. (Clifton Park, NY)
- ## Position Summary The Cash Application Specialist is responsible for the accounts receivable process with the primary function of daily application of cash ... receipts to the correct customer account \. **Hiring Range: From $19\.50\-21\.00 per hour\.** ## Key...monthly reconciliations for all cash receipts to the Accounts Receivable and General Ledger systems\. + Supports other team… more
- Robert Half Finance & Accounting (Amsterdam, NY)
- …You could grow your career with a thriving company, in this Accounting Specialist position available through Robert Half. You could handle matching invoices to ... in the process of Accounts Payable (A/P) and Accounts Receivable (A/R), as the Accounting Clerk for this reputable...required - Handle general accounting tasks: help with G/L account reconciliation and month-end closing, other ad hoc projects… more
- City of New York (New York, NY)
- …Management System (MMS), Investigative Reporting Information System (IRIS) and Division of Account Receivable and Billing (DARB). - Utilize modern commercial ... Job Description APPLICANTS MUST BE PERMANENT IN THE COMPUTER SPECIALIST (SOFTWARE) CIVIL SERVICE TITLE OR IN A COMPARABLE...reporting. The OAS-DART is recruiting for one (1) Computer Specialist Software Level I to function as a Business… more
- SMBC (New York, NY)
- …aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. The Collections Specialist is responsible for ... portfolio of benefits to its employees. **Role Description** The Collections Specialist belongs to Asset Management and is responsible for collections issues… more