- Robert Half Finance & Accounting (Cheektowaga, NY)
- Description Jenny Bour with Robert Half is seeking a detail-oriented and proactive Accounts Receivable & Credit Specialist to join the finance team of a ... AR & Credit Specialist candidate will have a strong background in accounts receivable and credit management. As an AR & Credit Specialist ,… more
- Robert Half Finance & Accounting (Lancaster, NY)
- … Receivable Specialist role is responsible for managing invoicing, accounts receivable processes, credit memos, customer account setup, ... an exciting manufacturing company that is seeking a detail-oriented Accounts Receivable Specialist to join...or Accounting, or relevant experience + Prior experience in accounts receivable , accounting, or credit … more
- Stark Tech Group (Buffalo, NY)
- …+ Competitive pay + Career development How do you excel in this position The Accounts Receivable (AR) Specialist is responsible for processing Accounts ... with employer match + Medical/Dental/Vision insurance + Health Savings Account (HSA) and Flexible Spending Account (FSA)...Diploma required. + At least two (2) years of Accounts Receivable experience required. + Proficiency in… more
- Robert Half Finance & Accounting (Buffalo, NY)
- …team! This Accounting Specialist role role involves supporting payroll processing, accounts payable, accounts receivable , and other bookkeeping tasks ... credit card transaction reports, ensuring proper coding and approvals. + Process accounts receivable payments and assist with invoicing, job setups, and… more
- Robert Half Finance & Accounting (Buffalo, NY)
- …key part in managing day-to-day accounting operations, including journal entries, reconciliations, accounts payable and receivable , fixed assets, and support for ... in a deadline-driven setting. Key Responsibilities: + Reconcile various general ledger accounts including bank accounts , credit cards, payables, receivables,… more
- 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 ... reimbursement in the revenue cycle system. - Initiate payer-related accounts receivable report to determine which visits...- Coordinate responses and resolution to Medicaid and Medicare credit balances- - - Review all accounts … more