• Accounts Receivable

    The Salvation Army (New York, NY)
    …+ Reviews aged receivables and performs account analyses to identify past due accounts + Reconciles accounts receivable with the general ledger + Assists ... Responsibilities + Supervises Accounts Receivable Associates + Arranges and oversees completion of all AR work including the following: + Records all government… more
    The Salvation Army (03/13/25)
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  • Accounts Receivable

    Westchester Jewish Community Services (White Plains, NY)
    …Under the general supervision of the Revenue Accounting Manager, the A/R Supervisor is responsible for planning and implementing the daily, weekly, and monthly ... This function includes billing, reviewing, and collections for the agency. The A/R Supervisor is expected to take a hands-on, active role in ensuring that all… more
    Westchester Jewish Community Services (05/30/25)
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  • Accounts Receivable Representative

    Southern Glazer's Wine and Spirits (Syosset, NY)
    …gather new account paperwork and send the completed file to the accounts receivable supervisor for verification **Additional Primary Responsibilities** + ... by verifying and posting receipts + Record payments to accounts and maintain accounts receivable ...supervisor as needed + Follow up and review accounts for compliance with State credit law and Standard… more
    Southern Glazer's Wine and Spirits (05/30/25)
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  • Senior Fiscal Specialist

    The Research Foundation for SUNY (Albany, NY)
    …On: Wed May 7 2025 Job Description: Function & Scope: Reporting to the Accounts Receivable Supervisor , the position will include responsibilities of ... sponsor regulations for assigned campuses. Load and maintain information in the Oracle Accounts Receivable System. + Responsible for the preparation, review, and… more
    The Research Foundation for SUNY (05/08/25)
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  • Lead Accounts Receivable

    Ellis Medicine (Schenectady, NY)
    Basic Function: The Lead Accounts Receivable Representative will be responsible for the management of the assigned AR as well as completing special billing ... accurate and timely accounting of all Inpatient and Outpatient accounts receivable as set by policies and...copies of patient payment receipts posting to the patient's account in Sorian Financials. + Perform end of day… more
    Ellis Medicine (05/15/25)
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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....copies of patient payment receipts posting to the patient's account in Sorian Financials. + Perform end of day… more
    Ellis Medicine (05/15/25)
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  • Lead Representative, Accounts

    Cardinal Health (Albany, NY)
    …strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Team Lead performs day-to-day AR functions with the ... of ensuring that all policies and procedures related to providing consistent, supervisor customer/patient care are adhered to, and service & production goals are… more
    Cardinal Health (05/21/25)
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  • Billing Coordinator - Accounts

    Mount Sinai Health System (New York, NY)
    …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... to moderately complex issues; corrects errors and refers complex issues to supervisor . 4. Reviews correspondence and rejection data from insurance carriers; posts… more
    Mount Sinai Health System (05/07/25)
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  • Supervisor Finance Operations

    Excellus BlueCross BlueShield (Dewitt, NY)
    …and reconciles money received with account information + Leads the Accounts Receivable team with hands on approach, providing oversight on activities ... Summary: This position leads a staff that is responsible for the end-to-end accounts receivable process. This includes the cash/payment reconciliation of the… more
    Excellus BlueCross BlueShield (05/20/25)
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  • Billing Supervisor -CBO

    Mount Sinai Health System (New York, NY)
    …in medical billing activities. Responsibilities include oversight of check/cash posting, accounts receivable , charge entry, edits processing, and customer ... **Job Description** The Billing Supervisor oversees and coordinates work of subordinate employees...is monitored and meets collections, net, gross, days in accounts receivable , and reject and edits targets.… more
    Mount Sinai Health System (05/20/25)
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  • AP / AR Supervisor

    Adecco US, Inc. (Manhasset, NY)
    Adecco is seeking an experienced and detail-oriented ** Supervisor of Accounts Payable/ Accounts Receivable ** to join a well-established real estate ... environment and has extensive experience in real estate accounting. **Key Responsibilities:** ** Accounts Receivable :** + Review and reconcile monthly reports +… more
    Adecco US, Inc. (05/23/25)
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  • Supervisor of Accounting

    Regional Transit Service (Rochester, NY)
    …daily farebox deposit activity and reconciliation process in order to resolve discrepancies. Accounts Receivable + Oversee the billing and collection cycle for ... Supervisor of Accounting Apply Now! Back to search...and Vision (Dental & Vision currently free), Flexible Spending Account (FSA) + Feeling Secure: Disability Insurance, Pension Plan,… more
    Regional Transit Service (05/07/25)
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  • Revenue Cycle Supervisor

    Oak Orchard Health (Brockport, NY)
    …actionable reports, and oversee process of appropriate billing. Oversight of accounts receivable , payment posting, reconciliations, reviewing patient statements, ... Responsibilities + Act as the liaison for the third-party billing company + Manage Accounts Receivable related to all claims and ensure reconciliation with the… more
    Oak Orchard Health (04/16/25)
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  • CUNY CARES Campus Supervisor

    Research Foundation CUNY (New York, NY)
    …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... Job Title: CUNY CARES Campus Supervisor PVN ID: PH-2504-006778 Category: Instruction and Social...is named as a fiscal agent; setting up award accounts ; preparing sub-awards and assisting PIs in monitoring the… more
    Research Foundation CUNY (04/05/25)
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  • Hotel Front Desk Supervisor

    Indus Hospitality Group (Macedon, NY)
    …administrative support tasks including: daily / weekly / monthly reports, processing accounts receivable , and handling guest billing issues. + Perform check-in ... HOTEL FRONT DESK SUPERVISOR Macedon, NY (http://maps.google.com/maps?q=362+State+Route+31+Macedon+NY+USA+14502) Description Summary The Front Desk Supervisor is… more
    Indus Hospitality Group (05/22/25)
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  • Supervisor , Client Finance

    Publicis Groupe (New York, NY)
    …the agency for discrepancy resolution on payable inquiries + Help to resolve accounts receivable issues with Corporate Finance or shared service if invoices ... are rejected or in question. + Work with shared service, agency, or clients (where appropriate) on resolution of problems or questions in a professional, proactive, and helpful manner. + Establish and maintain excellent relationship with clients, where… more
    Publicis Groupe (05/08/25)
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  • Billing Administrator

    YAI (Manhattan, NY)
    …analyst and supervisor for handling. + Assists with maintaining the Accounts Receivable (A/R) aging for programs, where applicable, which includes working ... with the programs to reconcile any outstanding accounts receivable , coordinating with entitlements team and/or conducting follow-ups for information needed to… more
    YAI (05/28/25)
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  • Revenue Cycle Coordinator IV

    University of Rochester (Rochester, NY)
    …routine billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements ... certain aging threshold through the accurate resolution of the account . This position will also be responsible for the...reimbursement in the revenue cycle system. - Initiate payer-related accounts receivable report to determine which visits… more
    University of Rochester (03/17/25)
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  • Bursar

    Union College (Schenectady, NY)
    …+ Evaluate policies and procedures necessary for the effective management of student accounts receivable + Coordinate and work collaboratively with others to ... pursue legal action. + Ensure the accurate and timely management of all accounts receivable aging components including billings, cash receipts, loan service… more
    Union College (03/04/25)
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  • Revenue Cycle Coordinator IV - Remote/Hybrid…

    University of Rochester (Rochester, NY)
    …routine billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements ... certain aging threshold through the accurate resolution of the account . This position will also be responsible for the...reimbursement in the revenue cycle system. + Initiate payer-related accounts receivable report to determine which visits… more
    University of Rochester (03/17/25)
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