• Accounts Receivable (A/ R

    The Arc Erie County NY (Williamsville, NY)
    …by creating opportunities through comprehensive services for over 65 years. NOW HIRING ACCOUNTS RECEIVABLE (A/ R ) MANAGER Responsibilities: + Overseeing ... job description is listed below: Job Description Job Title: Accounts Receivable Manager Department: Finance...periodic account reconciliations for various balance sheet accounts , including but not limited A/ R funding… more
    The Arc Erie County NY (05/09/25)
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  • Accounts Receivable Clerk

    Elderwood (Buffalo, NY)
    …with internal/external customers. + Month End Cash Reconciliation between Accounts Receivable Software (Sage) & Bank Statements for A/ R Close. + Research ... Department in Williamsville, NY is seeking an experienced, detail-oriented Accounts Receivable Clerk to join our team...Software (Frameworks). Research any unmatched payments, then post to A/ R customer account . + Reconcile Daily previous… more
    Elderwood (03/29/25)
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  • Billing Manager HCS

    Catholic Health (Buffalo, NY)
    …(MINIMUM): + Knowledgeable in the full process of the medical accounts receivable /revenue cycle process. Demonstrates positive human relation skills, ... Schedule: Days Hours: Monday-Friday between 7am-5pm Summary: Responsible for effective A/ R management for billing clients. Assists the Billing Director in reaching… more
    Catholic Health (05/07/25)
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  • Sales Representative (Food Service)

    Palmer Food Services (West Seneca, NY)
    …Participates fully in all company promotions and contests. + Responsible for all Accounts Receivable collections in their assigned area and schedules biweekly ... Weekly business development plan and updates for District Sales Manager + Account list (core, target and...District Sales Representative has the authority to manage their accounts in a fashion consistent with established company policies,… more
    Palmer Food Services (05/13/25)
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  • Director Client Services

    EFI Global (Buffalo, NY)
    …technology, operations and business development. + Coordinates client invoicing, audits and accounts receivable follow up for assigned clients. + Resolves all ... to expertise, quality and demonstrating to customers that caring counts( R ). Each of our more than 700 professional engineers,...education and experience required to include two (2) years account manager experience or five (5) years… more
    EFI Global (02/21/25)
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