Accounts Receivable Specialist: salario promedio en Cheektowaga, NY in 2024
Descubre cuál es el salario promedio como Accounts Receivable Specialist en Cheektowaga, NY
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Senior Accounts Receivable Specialist - New York, NY.
We are hiring an experienced Senior Accounts Receivable Specialist to help us continue scaling our finance & accounting operations. After 6 months, you will complete the functions of the Senior Accounts Receivable Specialist with limited supervision & will help continuously shape best-in-class proce...
Accounts Payable Associate
The Accounts Payable Associate will perform bookkeeping, clerical, accounts payable and procurement duties as they relate to the daily responsibilities of the department and work collaboratively with other departments within the University. The Accounts Payable Associate ensures that business activi...
Medical Billing Specialist
Knowledge of nursing home (SNF) billing and Point Click Care software a plus. ...
Medical Billing Specialist
GLMI Billing Office - with remote capability. ...
Medical Billing Payment Specialist
Apply to be a Medical Billing Payment Specialist today!. As a Medical Billing Payment Specialist at Horizon, you will be responsible for…. Are you looking to work for an organization where you are able to make a difference? Do you have billing skills you’re ready to put into action? The...
Accounting Clerk
Our client an established local law firm in WNY is looking to hire an Accounting Clerk to join their growing team. Perform daily responsibilities supporting the Accounting department to ensure the overall financial success of the company. Provide exceptional customer service to clients via phone/ema...
Accounts Payable Supervisor
Our client an established manufacturing organization in WNY is looking to hire an Accounts Payable Supervisor to join their growing team. Perform daily Accounts Payable functions from start to finish to ensure accurate information and timeliness. ...
Accounts Receivable Coordinator
Acara Solutions is hiring an Accounts Receivable Coordinator for our client in Buffalo, NY. Monitor open rent and accounts receivable reports to identify late tenant payments for rent, CAM, taxes, utilities, etc. In this position you will be responsible for collecting funds on accounts for which ten...
Collections Specialist III
Manages complex accounts with the following areas of specialization: Foreclosure, Bankruptcy, REO/Property Preservation, Repossession, Remarketing, Legal Liaison or Post Charge Off Collections. A combined minimum of 3 years’ higher education and/or work experience including a minimum of 1 year exper...
Accounts Payable Specialist
Our client has an immediate opening for an Accounts Payable Specialist! The Accounts Payable Specialist will join an outstanding team and contribute to their ongoing success. Accounts Payable Specialist Salary Range:. Minimum of 1 year experience in accounts payable role. ...
Accounts Receivable Reporting Coordinator, Sponsored Projects Services | University at Buffalo (SUNY)
Accounts Receivable/ Reporting Coordinator, and in a team-oriented environment, the Accounts Receivable/Reporting Coordinator serves as the primary point of contact for billing, financial reporting, cash reconciliation, and collections of sponsored funded awards and maintains high standards of accur...
Senior HRI Accounts Payable Clerk
Processes invoices for HRI vendors for payments of purchases administered by the Materials Management Department; serves as a back-up for accounts payable relating to purchase orders; prepares payments for expenditures that are not processed through Materials Management; requests appropriate back-up...
Senior Manager, Accounts Payable
Oversees all accounts payable activities and drives strategy for streamlining and measuring the team’s performance, focused on best-in-class levels. Ensure accounts payable activities are in compliance with internal policies/controls and best practices by regular review and revision, as necessary. M...
HRI Accounts Payable Supervisor
Oversees and maintains processes related to the accounts payable function within Health Research Incorporated (HRI). Supervises and trains accounts payable staff in the performance of routine and detailed work. Bachelor’s degree in Accounting, Business or a related field and the equivalent of three ...
Insurance Accounts Receivable Coordinator.
Warby Parker is on the lookout for an Insurance Accounts Receivable (AR) Analyst to assist in managing the day-to-day responsibilities of insurance billing & claims exceptions. Monitor receivable aging reports, as well as research aged items & open claims. Report on open insurance accounts on a cons...
Payments Specialist-Collections
The primary role of the Payments Specialist is to handle the day-to-day payment operations. Customer service or collections experience. ...
Lead Specialist Real Estate Collections
We are not your typical Collections team!. This role primary focus is in the Real Estate Collections and Recovery area and covers a broad range of responsibilities and duties:. ...
Medical Billing Specialist
To help us continue to grow and improve our offerings for our customers, we are seeking a responsible, motivated, and certified Medical Billing Specialist. Manage accounts receivable, medical billing, collections and posting. Minimum 2 years of AR/Billing experience in a healthcare setting. Medical ...
Collections Specialist.
We are looking for a Collections Specialist to join our Finance team! . Collections or Billing specialist. ...
Accounts Payable Clerk
Responsible for the accounts payable processing of Kaleida Health’s multiple Companies and Foundation accounts. The primary function is the processing of vendor invoices into the Accounts Payable system in the Lawson Financial software system. Responsible for providing timely and accurate accounting...
Accounts Receivable Clerk
Responsible for all phases of Accounts Receivable. All phases of Accounts Receivable including invoicing, statements, payments, data entry, credit and collections, filing. Reconciliation of aged accounts receivable to general ledger. Minimum 2 years computerized accounts receivable experience with m...
Director, Billing & Accounts Receivable.
We are seeking a highly skilled & experienced Director of Billing & Accounts Receivable to join our finance team. Develop & implement strategies to improve collection rates & reduce outstanding receivables. Proven track record of improving collection rates & reducing outstanding receivables. ...
Accounts Receivable Analyst (Medical Billing)
Managing the facility’s Accounts Receivable reports. Handling collections on unpaid accounts. ...
Accounts Receivable Representative- 1st Shift
International (lac & mea) to customer accounts as requested by collectors, CBR's, account management, and other company employees, verifying proper approval. ...
Accounts Payable Administrator
We are offering an exciting opportunity for an Accounts Payable Clerk in the Real Estate & Property industry, located in New York. Ensure effective communication with staff and vendors by being present and able to address accounts payable related matters. Monitor customer credit accounts and take ap...