• AR / Collections Specialist

    Aston Carter (Schenectady, NY)
    Accounts Receivable / Collections Specialist Location: Schenectady, NY (Hybrid: 3 days in-office, 2 days remote)Position Type: Full-TimeOverview: We are ... seeking a detail-oriented and proactive Accounts Receivable / Collections Specialist to support our finance team. This role is responsible for managing… more
    Aston Carter (10/09/25)
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  • Credit & Collections Specialist

    Sharecare (Albany, NY)
    …and ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school ... Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of...resolution of outstanding invoices from current and past due accounts for an assigned portfolio. + Provide resolution of… more
    Sharecare (09/27/25)
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  • Collections Specialist

    Robert Half Accountemps (Rochester, NY)
    Description We are looking for a motivated and detail-oriented Collections Specialist to manage and follow up on outstanding customer accounts . This position ... and the ability to manage sensitive situations with professionalism. Requirements + Monitor accounts receivable and identify past-due accounts + Contact… more
    Robert Half Accountemps (10/05/25)
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  • Billing and Collections Specialist

    Fedcap (New York, NY)
    Position Summary: The Billing and Collections Specialist will be responsible for assisting with billing and collection activities for the Agency's customer base. ... to ensure full budget utilization. + Report on collection activity and accounts receivable status. + Partner with the Billing and Finance team to provide… more
    Fedcap (08/15/25)
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  • Accounts Receivable

    Catholic Health (Buffalo, NY)
    …EXPERIENCE + One (1) - three (3) years relevant experience in healthcare accounts receivable billing or collection preferred KNOWLEDGE, SKILL AND ABILITY + ... collection for services rendered, (2) Review of all work lists to identify accounts that are aging beyond established thresholds and/or require follow up action for… more
    Catholic Health (09/28/25)
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  • Regional Collector Associate - REMOTE

    Ryder System (Albany, NY)
    …Participates in projects, committees or focus groups related to enhancements in Collections , Accounts Receivable , Customer Service, and Billing. **Additional ... over 30 days delinquent, and minimizing Ryder's bad debt expense. The Regional Collections Specialist will analyze and monitor the assigned portfolio and protect… more
    Ryder System (10/03/25)
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  • Accounts Receivable

    CSC ServiceWorks (Queens County, NY)
    …for hard work and accountability, and support in growing a fulfilling career. Overview ** Accounts Receivable Specialist ** _Monday - Friday 8:00am - 5:00pm ... (Hybrid Role 2-3 in office)_ As an Accounts Receivable Specialist , you'll play...payments, and resolve discrepancies while working closely with sales, collections , and customer service teams. Your work directly impacts… more
    CSC ServiceWorks (10/04/25)
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  • Accounts Receivable

    Aston Carter (Schenectady, NY)
    Accounts Receivable Specialist Job...years of experience in Full Cycle Accounts Receivable , including Billing, AR , Collections , ... Description We are seeking an Accounts Receivable Specialist who will play a critical...+ Experience in Account Reconciliation. + Strong understanding of AR principles, collections , and reconciliation. Additional Skills… more
    Aston Carter (10/04/25)
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  • Accounts Receivable

    Robert Half Accountemps (Poughkeepsie, NY)
    Description Position Summary: The Accounts Receivable (A/R) Specialist will be responsible for the full cycle of accounts receivable , including ... + Ensure compliance with grantor and donor reporting and billing requirements. Accounts Receivable & Collections : + Monitor aging reports and follow up… more
    Robert Half Accountemps (09/28/25)
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  • Accounts Receivable

    System One (Freehold, NY)
    Job Title: Accounts Receivable Specialist Location:...* From 2 to 4 years of experience in accounts receivable , collections , or a ... AM - 2:00 PM Job Duties: * Collect outstanding accounts receivable , including follow-up on uncollectable checks....credit hold and evaluate customer account updates. * Monitor AR aging, DSO, and delinquency metrics through regular report… more
    System One (10/09/25)
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