Accounts Receivable Associate- Workers Comp. Health Plus Management LLCAccounts Receivable Associate- Workers Comp.Uniondale, NY$21–$24 / hourHealth Plus Management LLC (HPM) provides management services to medical practices specializing in the area of Pain Management and Physical Medicine & Rehabilitation. We provide management services that give the physician and therapists the opportunity to provide patient care without worrying about the administrative needs of the practice.
Accounts Receivable Associate- Orthopedics - Medical Biller Health Plus Management LLCAccounts Receivable Associate- Orthopedics - Medical BillerUniondale, NY$24–$26 / hourHealth Plus Management LLC (HPM) provides management services to medical practices specializing in the area of Pain Management, PMN&R, and Orthopedics. Education & Training: High School Diploma or equivalent required, 2+ years of experience with A&R, or Denial Management across multiple insurance carriers and specialties.
Manager Accounts Receivable Processing And Reconciliation Metropolitan Transportation AuthorityManager Accounts Receivable Processing And ReconciliationNew York, NY$102,284–$113,649 / yearOpening: The Metropolitan Transportation Authority is North America's largest transportation network, serving a population of 15.3 million people across a 5,000-square-mile travel area surrounding New York City, Long Island, southeastern New York State, and Connecticut. Must have strong managerial skills to effectively direct a staff of professional and technical employees in implementing the short- and long-term goals and direction for the area of responsibility.
Manager Accounts Receivable Processing and Reconciliation Metropolitan Transportation AuthorityManager Accounts Receivable Processing and ReconciliationNew York, NY$102,284–$113,649 / yearOpening: The Metropolitan Transportation Authority is North America's largest transportation network, serving a population of 15.3 million people across a 5,000-square-mile travel area surrounding New York City, Long Island, southeastern New York State, and Connecticut. Must have strong managerial skills to effectively direct a staff of professional and technical employees in implementing the short- and long-term goals and direction for the area of responsibility.
Accounts Receivable & Administrative Support (In-Office) The EGC GroupAccounts Receivable & Administrative Support (In-Office)Melville, NYThis role will be responsible for billing/ accounting operations in our agency to ensure accurate client invoicing, tracking billable services, financial record management and coordinating with internal teams to maintain processes. As a collective of creative thinkers, media specialists and data scientists, EGC leverages the powerful combination of best-in-class marketing experts, creative content + video production and proprietary technology.
NewAccounts Receivable Specialist – Temp Marcum SearchAccounts Receivable Specialist – TempNew York, NY$30–$35 / hourThis individual will be responsible for managing billing, invoicing, collections, and cash application activities while helping maintain healthy cash flow, ensure billing accuracy, and resolve customer payment issues. Advanced Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP, data reconciliation, and reporting in a Mac environment.
Oracle Cloud Financial Developer Page GroupOracle Cloud Financial DeveloperNew York, NY$78–$81 / hourFull timeThis role focuses on Oracle Fusion Financials, Financial Accounting Hub (FAH), Oracle Integration Cloud (OIC), and end-to-end accounting integrations while providing production support and continuous system improvements. Our client is a well-established global financial services organization that delivers innovative investment and financial solutions to institutional and corporate clients worldwide.
Accounts Receivable & Collections Coordinator - NYC, Westchester or Parsippany, NJ Kaufman Borgeest & RyanAccounts Receivable & Collections Coordinator - NYC, Westchester or Parsippany, NJNew York, NY$60,000–$75,000 / hourThe salary offered to a successful candidate will be dependent on several factors that may include, but are not limited to, years of experience within the job, years of experience within the required industry, education, etc. The candidate may have the option to work in the New York City, Westchester or Parsippany, New Jersey office.
Accounts Receivable Analyst Freshfields LLPAccounts Receivable AnalystNew York, NY$90,000–$100,000 / yearThis compensation range is specific to the States of New York and California and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The Global Finance function ensures robust financial control across our global operations, whilst partnering with the firm as a valued commercial advisor, influencing strategic decision making and driving long term profitable growth for the firm.
Accounts Receivable Analyst Freshfields Bruckhaus DeringerAccounts Receivable AnalystNew York, NY$90,000–$100,000 / yearThis compensation range is specific to the States of New York and California and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The Global Finance function ensures robust financial control across our global operations, whilst partnering with the firm as a valued commercial advisor, influencing strategic decision making and driving long term profitable growth for the firm.
Accounts Receivable Clerk Shinda Management CorporationAccounts Receivable ClerkQueens Village, New YorkRecord and reconcile all security deposit transactions and related follow up as required to facilitate timely processing of receipts and disbursements regarding the security deposit accounts. Ensure that checks and cash are applied to the appropriate income or revenue accounts and ensures the accounting system accurately reflects these deposits.
Retail Chargeback And Accounts Receivable Analyst BCI BrandsRetail Chargeback And Accounts Receivable AnalystNew York, NY$75,000–$85,000 / yearPlease note: This role requires prior experience managing chargebacks and deductions for major U.S. retailers such as Macy’s, Nordstrom, Kohl’s, Walmart, Amazon, Dillard’s, JCPenney, or similar national accounts. As a key liaison between customers, internal teams, and external partners, the AR Chargeback Analyst will play a critical role in safeguarding revenue, improving compliance, and driving process efficiency.
Accounts Receivable Clerk Pyrosignal & Suppression IncAccounts Receivable ClerkNY$12–$17 / hourMust have strong knowledge of Accounting and Microsoft office, with skills in several categories including Verbal Communication, Listening, Professionalism, Customer Focus, Organizational Knowledge. Person will be required to speak to customers regarding outstanding payments, answering busy phones as well as filing.
Accounts Receivable , Finance Senior Analyst - New York Fitch RatingsAccounts Receivable , Finance Senior Analyst - New YorkNew York, NY$60,000–$70,000 / yearWith over 100 years of experience and colleagues in over 30 countries, Fitch Group's culture of credibility, independence, and transparency is embedded throughout its structure, which includes Fitch Ratings, one of the world's top three credit ratings agencies, and Fitch Solutions, a leading provider of insights, data and analytics. As a leading, global financial information services provider, Fitch Group delivers vital credit and risk insights, robust data, and dynamic tools to champion more efficient, transparent financial markets.
Accounts Receivable Coordinator The LiRo GroupAccounts Receivable CoordinatorSyosset, New YorkRecently, Global Infrastructure Solutions Inc. (GISI), the parent company of The LiRo Group and Hill International, Inc. consolidated a portion of the highly experienced staff of both LiRo and Hill in the Northeast to create a larger, more efficient, and cost-effective team to serve clients. We work hard to build a corporate culture that empowers all our employees to freely share their ideas, know their presence, and contributions are truly valued, fostering a climate where our employees are enabled to maximize their full potential.
Hospital Account Receivable Specialist Professional Physical TherapyHospital Account Receivable SpecialistMelville, NYThe ideal candidate has strong knowledge of healthcare billing, payer requirements, and revenue cycle operations, with the ability to identify reimbursement issues, resolve complex claims, and recognize opportunities for process improvement. Under the supervision of the Manager of Patient Accounts, the Patient Accounts Specialist manages Medicare professional and institutional accounts throughout the revenue cycle.
Account Receivable Associate Steven Madden LtdAccount Receivable AssociateLong Island City, NY$24–$26 / hourResearch credit applications, when appropriate, notify customers of approval/disapproval status; document pertinent credit information in accordance with company procedures; Daily research of unapplied & unidentified payments. Assist in month closing by ensuring all appropriate information is entered into computer, and reviewing and updating current aging report for discrepancies and finance charges.
AVP/VP RMBS ABS Deal Structuring Page GroupAVP/VP RMBS ABS Deal StructuringNew York, NY$125,000–$275,000 / yearFull timeThe successful candidate will play a central role in transaction execution, cash flow modelling, structural analysis, and coordination with investors, rating agencies, legal counsel, and internal stakeholders through all phases of the securitisation process. Exposure to esoteric ABS asset classes such as oil & gas, digital, music, specialty finance, consumer receivables, transportation, equipment, whole business, solar, timeshare, or other non-traditional securitizations.
Accounts Payable Coordinator Stony Brook UniversityAccounts Payable CoordinatorStony Brook, NYIn lieu of the degree an Associates degree with two (2) years of full-time related experience in accounts payable, accounts receivable and/or related fields or a Highschool Diploma/GED and four (4) years of full-time related experience will be considered. ''733647'',''true'',''733647'',''false'',''Submission for the position: Accounts Payable Coordinator - (Job Number: 2601510)'',''false'',''733647'',''false'',''true'',''Accounts Payable Coordinator'',''!*!
Hiring for Supervisor, Patient Accounts in White Plains, NY Sage GroupHiring for Supervisor, Patient Accounts in White Plains, NYWhite Plains, New York4. Describe your experience in analyzing statistical data to measure and explain staff performance, accounts receivables, and progress towards financial targets. The ideal candidate will have strong backend patient accounts, hospital billing, insurance reimbursement, and revenue cycle experience.