• Accounts Receivable & Billing

    Robert Half Accountemps (Albany, NY)
    Description We are seeking a detail-oriented Accounts Receivable & Billing Specialist to join our client's team in Albany, NY. This temp-to-hire ... and process AIA billings for construction projects + Manage accounts receivable functions, ensuring timely and accurate...AIA billing required + Strong understanding of accounts receivable and G/L reconciliations + Proficiency… more
    Robert Half Accountemps (11/25/25)
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  • Accounts Receivable / Collections…

    Robert Half Finance & Accounting (New York, NY)
    Description Rapidly expanding New York City firm is currently seeking an Accounts Receivable / Collections Specialist to join their team. In this role, you ... effective communication and detailed documentation. Responsibilities: + Manage the full accounts receivable process, including billing , reconciliations, and… more
    Robert Half Finance & Accounting (12/05/25)
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  • Accounts Receivable

    Casella Waste Systems Inc. (Halfmoon, NY)
    ## Position Summary The Accounts Receivable Specialistprovides excellent customer service associated with the accounts receivable functions while ... & Distinctions** **_Entry Level_** **:** Demonstrates the ability to identify account type, billing process and service levels\.Can competently navigate… more
    Casella Waste Systems Inc. (10/28/25)
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  • Accounts Receivable

    Robert Half Accountemps (Newburgh, NY)
    …fast-paced, boots-on-the-ground construction team? We're looking for an energetic, detail-loving Accounts Receivable Specialist who thrives on organization, ... our crew! What You'll Do + Own the full Accounts Receivable cycle from invoicing to collections...with clients, project managers, and vendors + Reconcile customer accounts and resolve billing discrepancies with a… more
    Robert Half Accountemps (12/02/25)
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  • Bilingual Accounts Receivable

    FlexStaff (Chappaqua, NY)
    **Req Number** 169276 Flexstaff is seeking a highly organized and detail-oriented Bilingual Accounts Receivable Specialist with experience in Good Faith ... operations with timely and precise documentation Qualifications: + Proven experience in accounts receivable and healthcare billing + Bilingual (English… more
    FlexStaff (10/08/25)
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  • Accounts Receivable

    University of Rochester (Rochester, NY)
    …paid invoices. + Reconciles spot buy account against Workday ledgers, including accounts receivable . + Reconciles stock accounts against Workday. + ... **Responsibilities:** GENERAL PURPOSE Prepares, records, verifies, analyzes and reports accounts receivable transactions, and posts customer payments on… more
    University of Rochester (11/08/25)
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  • Healthcare Accounts Receivable

    US Physical Therapy (Uniondale, NY)
    …+ PTO** Metro Physical Therapy is growing and looking for a **motivated, detail-oriented Accounts Receivable Specialist ** to join our Garden City team! This ... essential in ensuring accurate claims management, timely collections, and smooth patient billing processes. **Why You'll Love Working Here!** + Full benefits package… more
    US Physical Therapy (11/26/25)
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  • Accounts Receivable

    Catholic Health (Buffalo, NY)
    …diploma EXPERIENCE + One (1) - three (3) years relevant experience in healthcare accounts receivable billing or collection preferred KNOWLEDGE, SKILL AND ... rendered, (2) Review of all work lists to identify accounts that are aging beyond established thresholds and/or require...ABILITY + Knowledge of billing regulations aligned with payer specialty preferred + Demonstrated… more
    Catholic Health (12/03/25)
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  • Accounts Receivable

    FlexStaff (Chappaqua, NY)
    **Req Number** 159695 FlexStaff Our client is seeking a skilled AR Specialist / Biller with a minimum of 2 years of experience in medical billing , including ... duties as assigned Qualifications: - Minimum of 2 years of medical billing experience, specifically in anesthesia or similar specialties - Experience with claim… more
    FlexStaff (11/08/25)
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  • Accounts Receivable , Customer…

    Cardinal Health (Albany, NY)
    …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 (11/11/25)
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