• Accounts Receivable

    Cardinal Health (Albany, NY)
    …AM - 3:30 PM PST (or based on business need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** Account Receivable Specialist is ... claims, following up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans, and maintaining accurate… more
    Cardinal Health (01/03/26)
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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 ... past due accountsutilizingthe multiple systems involved in themanagementof Casella customer accounts \.Documents all internal and external communicationsto ensure… more
    Casella Waste Systems Inc. (12/10/25)
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  • Bursar

    Union College (Schenectady, NY)
    …of experience in college financial policies and procedures, with a strong foundation in accounts receivable , customer service , and cash management ... + Evaluate policies and procedures necessary for the effective management of student accounts receivable + Coordinate and work collaboratively with others to… more
    Union College (01/07/26)
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  • Senior Patient Account Representative

    Northwell Health (Melville, NY)
    …when confronted with an issue + A positive and friendly attitude + Experience in accounts receivable , customer service , or a related professional office ... 172212 Job Description We are hiring for a Senior Accounts Receivable Clerk to assist with updating...We are looking for candidates who will actively exhibit Service Excellence, Transparency, Teamwork, Accountability, Hard Work, and a… more
    Northwell Health (01/03/26)
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  • Accounts Receivable Representative

    Ellis Medicine (Schenectady, NY)
    The Accounts Receivable Representative will be responsible for achieving accurate and timely accounting of all Inpatient and Outpatient accounts ... ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies and patients....the purpose of debt collection will be held to Customer Service standards. + Accomplish the day's… more
    Ellis Medicine (10/31/25)
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  • Deputy Director Accounts Receivable

    MTA (New York, NY)
    Deputy Director Accounts Receivable and Processing Job ID: 13827 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Posted: Nov 19, 2025 Description POSTING NO. 13827 JOB TITLE: Deputy Director Accounts Receivable and Processing DEPT/DIV: Controller's Office - A/R Management,… more
    MTA (11/20/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Syracuse, NY)
    Description We are looking for a highly motivated Accounts Receivable Specialist to join our team on a long-term contract basis in Syracuse, New York. This role ... will thrive in a dynamic environment and possess strong skills in customer service , problem-solving, and financial accuracy. Responsibilities: * Prepare and… more
    Robert Half Accountemps (12/23/25)
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  • Accounts Receivable Representative

    Impact Fire (Lynbrook, NY)
    …as they pertain to payment of outstanding balances that are due. . Maintain accounts receivable customer files . Manage collection of receivables for ... customer accounts . Handling of Write-offs/Credits . Provides excellent customer service when interacting with customers . Monitors A/R reports and… more
    Impact Fire (12/13/25)
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  • Accounting: Accounts Receivable

    FLACRA (Newark, NY)
    Accounting: Accounts Receivable , Medical Biller FLACRA Newark, NY (Onsite) Full-Time $20.00 - $21.00/Hour Apply Now ... (https://flacra.jobs.net/apply/jr00jr6vc8zngcq0f47?ipath=CR¬ify=true&siteid=cbnsv) Job Details Job Title:Accounting: Accounts Receivable , Medical Biller Location: Finger Lakes… more
    FLACRA (11/05/25)
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  • Accounts Receivable Specialist

    University of Rochester (Rochester, NY)
    …considerations._ **Responsibilities:** GENERAL PURPOSE Prepares, records, verifies, analyzes and reports accounts receivable transactions, and posts customer ... and suppliers regarding purchasing policies and procedures. + Provides customer service . + Renews and establishes new...spot buy account against Workday ledgers, including accounts receivable . + Reconciles stock accounts more
    University of Rochester (11/08/25)
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