CHG HealthcareNewPermanent Outpatient Gastroenterologist, 60% of Collections, Partnership Track in Norwalk, CT CHG HealthcarePermanent Outpatient Gastroenterologist, 60% of Collections, Partnership Track in Norwalk, CTNorwalk, CTIf you would like to explore this wonderful opportunity further, please contact Timothy McLean at 954.837.2767 or send your CV to timothy.mclean@comphealth.com and refer to JOB-3302370.Outpatient-focused gastroenterology position. Located along the Connecticut coastline, this community offers excellent schools, beautiful neighborhoods, access to outdoor recreation, and convenient proximity to New York City.
Kforce Inc.NewManager of Accounting Kforce Inc.Manager of AccountingFarmingdale, NY$110,500–$149,500Summary: The Manager of Accounting will oversee the accounting operations of two corporate entities, which include monthly close, Accounts Payable, Accounts Receivable, General Ledger, financial reporting, audits, and other projects. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.
TemPositions Group Of CompaniesNewAccounts Receivable Specialist TemPositions Group Of CompaniesAccounts Receivable SpecialistGarden City, NY$28–$30 / hourTemporaryContractorFull timeThis role is responsible for managing customer accounts, ensuring timely collections, and supporting accurate billing and cash flow. Description:We are seeking a motivated and detail-oriented Accounts Receivable / Collections Representative to join our finance team.
Vaco LLCNewAR Specialist Vaco LLCAR SpecialistWoodbury, NY$65,000–$77,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Job Duties:Process and accurately apply all incoming payments for all customer accounts from various sources including client checks, credit cards, lockbox, wires, and ACH payments into the accounting system.
Suffolk Credit UnionAssistant Manager, Collections Suffolk Credit UnionAssistant Manager, CollectionsMedford, NYServing as the department's primary operational lead, the Assistant Manager handles escalations, monitors workflows, and ensures consistent application of collection strategies. The position partners closely with the Manager of Collections to support departmental goals, process improvements, and performance initiatives, with a strong focus on member experience, compliance, and accountability.
Integrated Resources, IncNewCollections Clerk Integrated Resources, IncCollections ClerkWEST BABYLON, NYManages assigned book of business and collections of all the outstanding accounts receivables from clients and customers. Providing customer service regarding collection issues, process and review account adjustments, resolve client discrepancies and short payments.
Craft RecruitingCollections Specialist Craft RecruitingCollections SpecialistGreat Neck, NY$60,000–$80,000 / yearTheir collections team is expanding —and they’re looking for a hands-on Collections Specialist who’s ready to take ownership of complex deals, work closely with leadership, and help shape a growing operation. •Manage a portfolio of delinquent accounts and work directly with business owners to negotiate payment plans, resolve disputes, and maintain positive relationships.
Hatch Global SearchCollections Specialist OOJ - 34917 Hatch Global SearchCollections Specialist OOJ - 34917Uniondale, New York$70,000–$85,000 / yearA Collections Specialist, also known as a Collection Clerk or Agent, is responsible for managing and collecting overdue accounts receivable by contacting debtors, negotiating payment plans, and ensuring timely payments, while maintaining positive customer relationships. an initial period of in-office training for approximately 4 weeks), located in their Long Island, NY office.
Opal FuelsCustomer Billing, Collections (AR) and Credit Analyst Opal FuelsCustomer Billing, Collections (AR) and Credit AnalystWhite Plains, NYFull timeThis role partners with Operations, Commercial/Sales, and Accounting to validate billable inputs, issue invoices and statements, and resolve billing inquiries and disputes; and coordinates, executes and supports accounts receivable (AR)/collections for timely payment and clean account status. The Customer Billing and Collections Analyst will execute and support accurate, timely billing for fueling station fuel delivery, Comdata services, renewable gas delivery and related collections in company systems, moving to NetSuite, in accordance with contract terms.
Paragon Management SNFManaged Care/HMO/Insurance Biller and Collections Paragon Management SNFManaged Care/HMO/Insurance Biller and CollectionsBaldwin, NY$60,000–$80,000 / yearAbility to multi-task and work in a fast-paced environment without getting distracted. Managed Care/HMO/Insurance Biller and Collections.
Valley Stream Corporate OfficeSkilled Nursing Collections Specialist Valley Stream Corporate OfficeSkilled Nursing Collections SpecialistValley Stream, New YorkNational Health Care Associates, a premier provider of long-term care and short-term rehabilitation services, is seeking an experienced Skilled Nursing Collections Specialist to join our Accounts Receivable team at our Corporate Office in Valley Stream, NY, on Long Island’s south shore near the Queens border. Review high-dollar, challenged accounts referred by facilities and determine appropriate next steps in the collection process, which will include but is not limited to:Communicate with responsible parties to resolve outstanding balances prior to attorney referral.
Opal FuelsManager, Customer Billing Collections (AR) and Credit Opal FuelsManager, Customer Billing Collections (AR) and CreditWhite Plains, NYFull timeDispute Inquiry Management: Serve as escalation point for complex billing disputes; drive root-cause identification and corrective actions with Operations and Commercial teams; ensure proper documentation for adjustments and credit memos. Systems & Process Improvement (NetSuite): Partner with Accounting/Finance leadership to support installation and improve NetSuite billing and AR workflows, reporting, and automation; maintain documented procedures and control evidence.
ObjectWin TechnologyNewClerk, Collections ObjectWin TechnologyClerk, CollectionsWEST BABYLON, NYREPRESENTATIVE MACHINES, TOOLS, EQUIPMENT AND SOFTWARE USED: The following machines, tools, equipment and/or software are commonly, but not always, associated with the. Providing customer service regarding collection issues, process. and review account adjustments, resolve client discrepancies and short payments.
Sunrise Systems IncNewCollections Specialist Sunrise Systems IncCollections SpecialistWEST BABYLON, NYResponsible for managing accounts receivable, reducing delinquent accounts, resolving payment issues, and ensuring timely collections. Seeking a Collections Specialist with 3–5 years of high-volume collections experience in an industrial/manufacturing environment.
Babylon Dental CareDental Billing and Collections Specialist Babylon Dental CareDental Billing and Collections SpecialistWest Babylon, NY$27–$29 / hourSome of our Collections & Billing Specialists have moved into roles as Front Desk Team Leads, Billing Department Team Leads, Hygiene Coordinator Team Leads, and even Practice Administrators. Our intention during the beginning days is to introduce you to BDC's entire service, culture mindset and give you customized and or individualized training needed to master your role as a Collections & Billing Coordinator.
Fairfield UniversityHead of the University Archives & Special Collections Fairfield UniversityHead of the University Archives & Special CollectionsFairfield, CTWorks with Library Leadership and University partners to develop spaces that ensure appropriate environmental conditions, security, and room for future growth for the University Archives & Special Collections. Basic Function: Provides leadership, management, and strategic direction for the University Archives & Special Collections, advancing visibility, impact, and responsible stewardship of institutional memory.
HirshleifersLuxury Client Advisor, Women's Designer Collections HirshleifersLuxury Client Advisor, Women's Designer CollectionsManhasset, NYFull timeThis role is ideal for someone with a true eye for styling, who is passionate about curating complete looks, building wardrobes, and helping clients express themselves through luxury fashion! Our women’s assortment features globally renowned designers including Saint Laurent, Thom Browne, Loewe, Bottega Veneta, Alaia, Khaite, and Phoebe Philo, among others.
New York Blood Center IncAssociate Director - Blood Collections Learning New York Blood Center IncAssociate Director - Blood Collections LearningRye, NYNYBCe operates Blood Bank of Delmarva, Community Blood Center of Kansas City, Connecticut Blood Center, Memorial Blood Centers, Nebraska Community Blood Bank, New Jersey Blood Services, New York Blood Center, and Rhode Island Blood Center, delivering one million blood products to 400+ U.S. hospitals annually. The role will ensure training goals are correlated with Enterprise goals and harmonize the delivery of content that would include, but not be limited to, the blood collection process, optimizing customer service and leadership.
LovisaRetail Sales Associates - SoNo Collections LovisaRetail Sales Associates - SoNo CollectionsNorwalk, ConnecticutIf you’re passionate about fashion, love the idea of working in a fun, high-energy team, and want to develop your skills while helping others shine, this is your dream job. We want someone who thrives in fast-paced environments, enjoys delivering amazing customer experiences, and is ready to bring that positive, can-do energy every day.
LovisaRetail Keyholder - SoNo Collections LovisaRetail Keyholder - SoNo CollectionsNorwalk, ConnecticutEstablished in Australia Lovisa launched its first store in 2010, Since then Lovisa has opened over 550 stores across 20 countries: New Zealand, The United States, Singapore, Malaysia, South Africa, United Kingdom, France, Germany, Belgium, Netherlands, Switzerland, Austria, Luxembourg. The Key Holder is responsible for supporting the Store Manager and Assistant Store Manager aim to achieve store targets and keep the store looking presentable for our customers.
Platinum FilingsAR Collections Platinum FilingsAR CollectionsValley Stream, NYFull timeRoles and Responsibilities:Daily, as vendor invoices are received through email, Code vendor invoices showing both expense account coding and related Sales Order number. Daily, enter customer payments received into SAGE Intacct accounting system, matching payment amounts and outstanding invoice amounts.
Lovisa Holdings Ltd.Retail Keyholder - SoNo Collections Lovisa Holdings Ltd.Retail Keyholder - SoNo CollectionsNorwalk, CTEstablished in Australia Lovisa launched its first store in 2010, Since then Lovisa has opened over 550 stores across 20 countries: New Zealand, The United States, Singapore, Malaysia, South Africa, United Kingdom, France, Germany, Belgium, Netherlands, Switzerland, Austria, Luxembourg. The Key Holder Role: The Key Holder is responsible for supporting the Store Manager and Assistant Store Manager aim to achieve store targets and keep the store looking presentable for our customers.
Retail Data LLCData Collection Representative Retail Data LLCData Collection RepresentativeHolbrook, NYWillingness to work in cold temperatures associated with grocery store refrigerator and freezer cases as some projects require collection of items in these store aisles. Competitive productivity-based compensation that has a guaranteed minimum with unlimited upside as you increase your aptitude and proficiency in completing projects for the company.
Retail Data LLCField Collection Specialist Retail Data LLCField Collection SpecialistHolbrook, NYWillingness to work in cold temperatures associated with grocery store refrigerator and freezer cases as some projects require collection of items in these store aisles. Competitive productivity-based compensation that has a guaranteed minimum with unlimited upside as you increase your aptitude and proficiency in completing projects for the company.
SephoraAssistant Store Manager, SoNo Collection (Norwalk, CT, US, 06854) SephoraAssistant Store Manager, SoNo Collection (Norwalk, CT, US, 06854)Norwalk, CT$72,100–$88,350 / yearCollaborate with the Store Manager to ensure smooth daily operations, delivering exceptional client experiences while driving sales and profitability in a fast-paced environment. . This role requires the ability to lift and carry up to 50 pounds, bend/stretch to stock shelves, stand and walk the sales floor for the entire shift, and work in a fragrance-filled environment.
Poel Group Staffing Inc.HMO Biller Poel Group Staffing Inc.HMO BillerValley Stream, NYWe are seeking an experienced HMO / A/R Biller to manage billing, collections, and payment posting for multiple facilities. This role requires strong follow-up, organization, and attention to detail to ensure accurate billing and timely collections.
PetVet Care CentersCo-Customer Service Supervisor PetVet Care CentersCo-Customer Service SupervisorWest Islip, NY$25–$28 / hourEnsures the Client patient process is a positive and mutually beneficial experience by doing up to and including, keeping clients informed of expected waiting time if there are any delays, quickly understanding the clients needs and initiate the process of meeting those needs, helping clients complete forms, and, last but not least, educating clients on responsible pet ownership. This is a co leadership position that works in conjunction with the Client Services Operations Manager (CSOM) & Hospital Administrator, the CoCSS is responsible for ensuring that high quality client care services are being offered to customers, including but not limited to visitors, veterinary clients, referring veterinarians animals, and staff.
New York Blood Center IncPhlebotomist/Donor Specialist - New Jersey - No Experience Will Train New York Blood Center IncPhlebotomist/Donor Specialist - New Jersey - No Experience Will TrainRye, NYFounded in 1964, New York Blood Center (NYBC) has served the tri-state area for more than 60 years, delivering 500,000 lifesaving blood products annually to 150+ hospitals, EMS and healthcare partners. Blood Draws: Perform blood draws and collect specimens following established protocols and procedures under the guidance of the local Medical Director and Regional Collections Manager, (training will be provided).
New York Blood Center IncPhlebotomist/Donor Specialist - Long Island - No Experience Will Train New York Blood Center IncPhlebotomist/Donor Specialist - Long Island - No Experience Will TrainWestbury, NYFounded in 1964, New York Blood Center (NYBC) has served the tri-state area for more than 60 years, delivering 500,000 lifesaving blood products annually to 150+ hospitals, EMS and healthcare partners. Blood Draws: Perform blood draws and collect specimens following established protocols and procedures under the guidance of the local Medical Director and Regional Collections Manager, (training will be provided).
Skilled Trades Servicesoffice assistant customer service Skilled Trades Servicesoffice assistant customer serviceHauppauge, NYReview and correct order file status report, transfer order file for routing. We are seeking a customer service representative for our Long Island location!
Skilled Trades Servicescustomer service representative Skilled Trades Servicescustomer service representativeHauppauge, NYReview and correct order file status report, transfer order file for routing. We are seeking a customer service representative for our Long Island location!
Metro Realtors Federal CreditCredit Union Universal Associate Metro Realtors Federal CreditCredit Union Universal AssociateMelville, NY$25–$29Communication: Expert oral and written communication skills, including the ability to actively listen, participate in complex conversations, and use social perceptiveness to engage effectively with diverse audiences. Financial Transactions: Efficiently process member transactions, including deposits, withdrawals, transfers and check cashing, account verifications, cash ordering and daily balancing.
New York Blood Center IncSpecialist III -Technical Operations New York Blood Center IncSpecialist III -Technical OperationsRye, NYFounded in 1964, New York Blood Center (NYBC) has served the tri-state area for more than 60 years, delivering 500,000 lifesaving blood products annually to 150+ hospitals, EMS and healthcare partners. For applicants who will perform this position outside of New York City or Westchester County, salary will reflect local market rates and be commensurate with the applicant’s skills, job-related knowledge, and experience.
Suffolk Credit UnionStaff Accountant - Medford Suffolk Credit UnionStaff Accountant - MedfordMedford, NYSupports special projects, loan charge-offs, and backup functions (fixed assets, ACH, participations as applicable). Prepares key reports (delinquency, charge-offs, recoveries, business loans, etc.) and assists with 5300 reporting.
Tal HealthcareBilling Coordinator, Medicare / HMO Tal HealthcareBilling Coordinator, Medicare / HMOSmithtown, NY$90,000–$90,000Our client, a personalized skilled nursing and rehabilitation care services facility specializing in long-term care services, is hiring a Billing Coordinator, Medicare / HMO to streamline their billing operations and ensure accurate revenue cycle management. The Billing Coordinator, Medicare / HMO plays a vital role in managing accounts receivable, processing claims, and coordinating collections within a long-term care environment.
Suffolk Credit UnionLoan Servicing Manager Suffolk Credit UnionLoan Servicing ManagerMedford, NYManage servicing activities including loan boarding, payment processing, escrow administration, adjustable-rate mortgage adjustments, payoff requests, lien releases, collateral management, investor reporting, and account reconciliations. Role Overview: The Loan Servicing Manager oversees daily loan servicing operations, ensuring accurate, compliant administration of all loan products.
Aditi ConsultingFinancial Analyst Aditi ConsultingFinancial AnalystNorwalk, CT$42–$44 / hourConsent to Communication and Use of AI Technology: By submitting your application for this position and providing your email address(es) and/or phone number(s), you consent to receive text (SMS), email, and/or voice communication whether automated (including auto telephone dialing systems or automatic text messaging systems), pre-recorded, AI-assisted, or individually initiated from Aditi Consulting, our agents, representatives, or affiliates at the phone number and/or email address you have provided. You represent and warrant that the email address(es) and/or telephone number(s) you provided to us belong to you and that you are permitted to receive calls, text (SMS) messages, and/or emails at these contacts.
Pantzer Property ManagementSenior Property Manager Pantzer Property ManagementSenior Property ManagerStamford, CT$115,000–$130,000 / yearManaging the day-to-day operations of the property while leading an onsite team consisting of an assistant property manager, leasing consultant, maintenance supervisor, maintenance technician and floating maintenance technician. An award-winning company with a solid history of success; we are seeking individuals who want to join us as we grow and expand our mission of delivering exceptional residential experiences.
Amalgamated LifeNewManager, Billing Amalgamated LifeManager, BillingWhite Plains, NYLead and mentor the billing team, fostering a collaborative and high-performing work environment and promoting best practices in the billing and collection workflow. Proven track record of successfully managing billing and collections processes, optimizing revenue, and reducing accounts receivable cycle time.
Paragon Management SNFPrivate/Nami Biller/Collector Paragon Management SNFPrivate/Nami Biller/CollectorBaldwin, NY$55,000–$55,000 / yearParagon Management SNF, LLC has an opportunity for a Private/Nami Biller/Collector for their Baldwin Business Office. Ability to multi-task and work in a fast-paced environment without getting distracted.
Gables Search GroupNewSenior Finance Executive Gables Search GroupSenior Finance ExecutiveUniondale, NY$200,000–$225,000 / yearOversee all general accounting functions, including general ledger, financial reporting, month-end and year-end close, accounts payable, accounts receivable, trust accounting, fixed assets, bank reconciliations, payroll coordination, and cash management. Oversee accounting functions specific to law firm operations including, Client trust/IOLTA accounts, third-party e-legal billing systems, expense allocations, and work-in-progress (WIP) monitoring in coordination with Billing Department.
Catholic HealthPatient Account Representative Catholic HealthPatient Account RepresentativeMelville, New York$24–$30 / hourJob Details: Under the direction of the Supervisor, the Patient Account Representative is responsible for accurate and timely hospital billing, follow up, collections, cash processing and customer service related activities. In addition to the estimated base pay provided, Catholic Health offers generous benefits packages, generous tuition assistance, a defined benefit pension plan, and a culture that supports professional and educational growth.
TemPositions Group Of CompaniesMedical Biller Out of Network TemPositions Group Of CompaniesMedical Biller Out of NetworkNew Hyde Park, NY$26–$28 / hourTemporaryContractorFull timeThe Out-of-Network Authorization Specialist is responsible for securing prior authorizations and verifying benefits for services rendered by providers who are not contracted with a patient’s insurance plan. This role requires strong communication skills, attention to detail, and a deep understanding of payer policies to ensure accurate billing and minimize claim denials.
Aminov Search PartnersNewSenior Finance Manager Aminov Search PartnersSenior Finance ManagerUniondale, NY$200,000–$200,000 / yearManage all aspects of general accounting, including ledger functions, financial reports, close processes, payables and receivables, asset management, reconciliations, payroll coordination, and cash flow management. - Administer law firm-specific accounting roles, overseeing client trust/IOLTA accounts, third-party billing systems, expense allocations, and WIP monitoring aligning with billing operations.
OneMain FinancialLoan Sales Specialist OneMain FinancialLoan Sales SpecialistWestbury, NY$19–$23 / hourIn our more than 1,300 community branches and across the U.S., team members help millions of customers solve critical financial needs, including debt consolidation, home and auto repairs, medical procedures and extending household budgets. You can steer your career toward leadership roles such as Branch Manager and District Manager by taking advantage of a variety of robust training programs and opportunities to advance.
Catholic HealthFinancial Clearance Center Representative Catholic HealthFinancial Clearance Center RepresentativeMelville, New York$21–$27 / hourThe role also includes the process of verifying patient insurance coverage, notification to payers for non-scheduled admissions, and pre-certification/authorization requirements via phone or through an online system to secure authorizations for scheduled procedures requiring an authorization, prior to the date of service. The role is responsible for ensuring a patient's visit is financially secured which requires communication with patients, physicians, office staff, clinicians and insurance companies to obtain and accurately record patient demographic and insurance information.
St. Catherine of Siena Medical CenterFinancial Clearance Center Representative St. Catherine of Siena Medical CenterFinancial Clearance Center Representativemelville, NY$21–$27 / hourThe role also includes the process of verifying patient insurance coverage, notification to payers for non-scheduled admissions, and pre-certification/authorization requirements via phone or through an online system to secure authorizations for scheduled procedures requiring an authorization, prior to the date of service. The role is responsible for ensuring a patient's visit is financially secured which requires communication with patients, physicians, office staff, clinicians and insurance companies to obtain and accurately record patient demographic and insurance information.
Heritage Mechanical Services, Inc.Senior Accounting Specialist Heritage Mechanical Services, Inc.Senior Accounting SpecialistFarmingdale, New York$85,000–$95,000 / yearGeographic Disclosure: As a leading provider of mechanical and electrical construction, facilities services, and energy infrastructure, we offer employees a competitive salary and benefits package and we are always looking for individuals with the talent and skills required to contribute to our continued growth and success. Benefits: As a leading provider of mechanical and electrical construction, facilities services, and energy infrastructure, we offer employees a competitive salary and benefits package and we are always looking for individuals with the talent and skills required to contribute to our continued growth and success.
Power Device CorporationA/R A/P Accountant Power Device CorporationA/R A/P AccountantBohemia, NY$75,000–$90,000 / yearFor more than 50 years, Power Device Corporation (PDC) has been recognized as a world leader in the design and manufacture of high-reliability Connectivity, Power, and Control solutions for the Aerospace, Defense, and Space industries. Accounts Payable duties would include coding invoices accurately/timely, processing payment runs, performing prepaid analysis, commissions analysis, and month-end reconciliations.
Leviton ManufacturingAccounts Receivable Representative Leviton ManufacturingAccounts Receivable RepresentativeMelville, New York$45,000–$53,000 / yearThis role will evaluate, process, and resolve customer deductions efficiently, working with customers and cross-functional teams to drive timely resolutions. Analyze and reconcile past-due debits, generating resolution effort reports in Excel to highlight trends and track claim outcomes.