• Accounts Receivable

    Catholic Health (Buffalo, NY)
    …of 90 day probationary period in office Summary: + Ensures that clients are reimbursed properly and efficiently by verifying patient insurance information, reviewing ... on a timely basis. The position will support the clients and Medical Practices of HCSWNY, and responsibilities will...insurance companies to resolve issues delaying the collections of accounts , including the use of phone calls, emails, and… more
    Catholic Health (04/14/24)
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  • Accounts Receivable

    Rapid Response (Syracuse, NY)
    Accounts Receivable Specialist Department: Accounting Location: Syracuse, NY START YOUR APPLICATION ... Location: On-Site in Syracuse, NY (HQ) Role Summary The Accounts Receivable Specialist will support...follow-up on payment arrangements + Support customers by discussing clients - account /financial situations in order to come… more
    Rapid Response (06/18/24)
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  • Accounts Receivable

    ManpowerGroup (Amherst, NY)
    **Our client, a growing company in the Healthcare industry, is seeking a highly motivated Accounts Receivable Specialist to join their team.** As an ... Accounts Receivable Specialist , you will be a key...Jefferson Wells_** _-_ creates substantial value for candidates and clients across more than 75 countries and territories and… more
    ManpowerGroup (06/18/24)
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  • Accounts Receivable

    Aston Carter (Port Chester, NY)
    …Bev Developer is Looking to Expand Their Accounts Receivable Team!! Accounts Receivable Specialist Needed! $60,000 Salary Full Benefits Offered Job ... assets, including our loaned equipment. Collaborate with various functions and including the Account Close team, to do this work. * Summarize all transactions for… more
    Aston Carter (06/13/24)
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  • Accounts Receivable

    IHG (New York, NY)
    …with Sales, Banquets and Front Office employees. + Reviewing Credit/ Accounts Receivable operation. Recommending /implementing improvements. + Research ... all FIT and Airlines weekly billing timely and accurately + Ensure all AR accounts created are supported by approved credit application forms. Follow up on aging … more
    IHG (05/30/24)
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  • Accounts Receivable

    Isaac Heating and Air Conditioning (Rochester, NY)
    JOB SUMMARY : Responsible for accounts receivable operations, including payment processing and invoice troubleshooting. This position would be ideal for an ... and outgoing payments . Prepare and send invoices to clients . Audit all receipts in a timely manner...is required EXPERIENCE: . 2 or more years of accounts receivable experience required . Proficient in… more
    Isaac Heating and Air Conditioning (05/23/24)
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  • Collections Specialist

    Isaac Heating and Air Conditioning (Rochester, NY)
    …to the Collections Manager, you will be responsible for the collection of outstanding accounts receivable balances from existing clients . This will include ... all time + Coordinate the collection efforts of aged accounts receivable by notifying past-due clients...issues to appropriate departments to ensure timely collection of account + Responsible for weekly and monthly reporting to… more
    Isaac Heating and Air Conditioning (05/11/24)
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  • Collections Specialist

    Robert Half Accountemps (New Hyde Park, NY)
    Specialist . You will be responsible for managing and collecting outstanding accounts receivable from clients . This role requires a detail-oriented ... resolve billing issues, and ensure timely payments. The Collections Specialist will work closely with the finance team to...+ Minimum of 3 years of experience in collections, accounts receivable , or a related field. +… more
    Robert Half Accountemps (06/15/24)
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  • Credit Collections Specialist

    Randstad US (Holtsville, NY)
    …other appropriate personnel when client credit requests exceed established guidelines. Monitors accounts receivable and cash receipt reports. Performs any other ... credit collections specialist . + holtsville , new york + posted...Degree Required Responsibilities Requests and pursues payment on delinquent accounts via communication with account holder. Follows… more
    Randstad US (06/11/24)
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  • Collections Specialist

    Robert Half Accountemps (Baldwin, NY)
    …related field preferred. + Experience: Minimum of 2 years of experience in collections, accounts receivable , or a related financial role. Robert Half is the ... Specialist who will be responsible for managing and collecting outstanding accounts receivables from clients and customers. This role requires strong… more
    Robert Half Accountemps (06/12/24)
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  • Collections Specialist

    Robert Half Office Team (Rochester, NY)
    …Collections Specialist will be responsible for managing and collecting outstanding accounts receivable from clients . This role requires strong ... via phone, email, and letters to collect outstanding payments. + Monitor accounts to identify overdue payments and take appropriate action. + Negotiate payment… more
    Robert Half Office Team (06/08/24)
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  • Billing Specialist

    Robert Half Finance & Accounting (New York, NY)
    …Robert Half is currently working with a client looking to fill a Billing Specialist position. As the Billing Specialist you will create invoices, credit memos, ... and send payment reminders. If you are a Billing Specialist with excellent customer service, organizational, and communication skills,...Your responsibilities in this role - Keep all customer account information up to date and manage any problems… more
    Robert Half Finance & Accounting (05/18/24)
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  • Payroll Specialist

    Robert Half Accountemps (Clifton Park, NY)
    …* Experience in managing Accounts Payable (AP) * Proficiency in handling Accounts Receivable (AR) Robert Half is the world's first and largest specialized ... a contract to permanent employment opportunity for a Payroll Specialist in Clifton Park, New York. The role involves...Accounts Payable and prepare Monthly AR Invoices for clients . * Provide customer support on billing-related questions and… more
    Robert Half Accountemps (06/04/24)
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  • Estimator

    Robert Half Accountemps (Chittenango, NY)
    …* Experience in managing Accounts Payable (AP). * Proficient in managing Accounts Receivable (AR). * Ability to handle Billing Functions accurately. * ... software systems and Microsoft Excel to perform various accounting functions, including accounts payable and receivable , billing functions, and check processing.… more
    Robert Half Accountemps (05/31/24)
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  • Associate Consultant, Project Accounting

    WSP USA (New York, NY)
    …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... objectives and solves their challenges. Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges… more
    WSP USA (06/13/24)
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  • Tax Manager - Nat'l Federal Tax Services…

    Deloitte (New York, NY)
    Tired of Tax Compliance and Busy Season? You've earned your stripes as a tax specialist and tapped into the world of cutting-edge tax technology. You are not an ... Refine your skillset with the ability to work with large-scaled operating partnership tax clients on matters that mean the most to them. + Diversify your industry… more
    Deloitte (05/09/24)
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  • Tax Senior - Nat'l Federal Tax Services…

    Deloitte (Jericho, NY)
    Tired of Tax Compliance and Busy Season? Are you a tax specialist with experience in federal/tax and or partnership tax compliance who is frustrated with the ... Refine your skillset with the ability to work with large-scaled operating partnership tax clients on matters that mean the most to them. + Diversify your industry… more
    Deloitte (05/09/24)
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