• Accounts Receivable

    The Arc Erie County NY (Williamsville, NY)
    …builds and strengthens the entire community. Our Position: We are currently seeking an Accounts Receivable Specialist for our corporate office located in ... See our full Job Description listed below: Job Description Job Title: Accounts Receivable Specialist Department: Finance Job Grade: 2 Position Summary:… more
    The Arc Erie County NY (09/20/24)
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  • Billing & Accounts Receivable

    OLV Human Services (Lackawanna, NY)
    Billing & Accounts Receivable Specialist 790 Ridge Rd, Lackawanna, NY 14218, USAReq #426 Thursday, September 19, 2024 **Join Our Team as a Billing & ... Accounts Receivable Specialist !** Are you a meticulous number-cruncher with a passion for precision and organization? Do you thrive in a fast-paced… more
    OLV Human Services (09/13/24)
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  • Accounts Receivable & Credit…

    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 ... ideal AR & Credit Specialist candidate will have a strong background in accounts receivable and credit management. As an AR & Credit Specialist , you will… more
    Robert Half Finance & Accounting (10/17/24)
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  • Accounts Receivable & Credit…

    PCB Piezotronics, Inc. (Depew, NY)
    …and your family, a competitive PTO package and 10 company paid holidays. As an Accounts Receivable & Credit Specialist with PCB Piezotronics, Inc, you will ... system as it relates to the management of customer receivable accounts and credit history. + ...as needed (ie: credit memos, write-offs) + Monitoring customer account details for non-payment, delayed payment & other irregularities.… more
    PCB Piezotronics, Inc. (11/08/24)
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  • Medical Billing Specialist

    Excelsior Orthopaedics Group (Amherst, NY)
    Job Summary: The Medical Billing Specialist - Accounts Receivable is responsible for managing and following up on claims, processing payments, and ensuring ... accurate account records. Duties and Responsibilities: + Accounts Receivable Management: Track and monitor outstanding...+ Proven experience (2+ years) as a medical billing specialist or in a similar role. + EMR experience… more
    Excelsior Orthopaedics Group (11/06/24)
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  • Accounts Receivable

    Catholic Health (Buffalo, NY)
    …for this position include, but are not limited to, the following : (1) Review of all claims for accuracy of demographic and charge information (2) Review of all work ... lists to identify errors or issues with billing and correct the issue for billing (3) Review and process all response files from electronic submissions and other relevant systems to perform accurate billing (4) Provide review of the first fourteen days of… more
    Catholic Health (10/29/24)
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  • Accounts Payable / Accounts

    Randstad US (Elma, NY)
    …administrative support occupations + referenceAB_4646941 job details We are looking for an accounts payable/ accounts receivable specialist . Must have ... accounts payable / accounts receivable . + elma , new york + posted 9 days ago **job details** summary + $20 - $25 per hour + temporary + high school +… more
    Randstad US (11/01/24)
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  • Accounts Receivable Manager

    Spectrum Health and Human Services (Orchard Park, NY)
    …to ensure regulatory compliance and adherence to agency submission timeframes + Ensures Account Receivable balances are within an acceptable range and if not ... and payer rules. MAJOR DUTIES AND RESPONSIBILITIES: + Directly supervises the Billing Specialist (s) & other department positions + Monitors or prepares all fee for… more
    Spectrum Health and Human Services (10/17/24)
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  • Billing & Collections Specialist

    Robert Half Finance & Accounting (West Seneca, NY)
    …will have at least 3 years of relevant experience in billing, collections, and accounts receivable . This role involves managing client accounts , issuing ... Lindsey McCarthy is seeking an experienced Billing & Collections Specialist to join our client's team in Buffalo, NY....a timely and accurate manner. - Track and monitor accounts receivable and collections activity. - Conduct… more
    Robert Half Finance & Accounting (10/31/24)
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  • Collections Specialist

    Robert Half Accountemps (Tonawanda, NY)
    …. As a Collections Specialist , you will be handling tasks related to accounts receivable and answering inbound calls. This role provides a short term ... Description We are looking for a Collections Specialist in TONAWANDA, New York. This role involves...to ensure swift resolution of outstanding payments * Reconcile accounts receivable and report any discrepancies *… more
    Robert Half Accountemps (11/08/24)
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  • Medical Billing Specialist

    Excelsior Orthopaedics Group (Amherst, NY)
    …unpaid claims, including composing and processing correspondence as required. * Participate in Accounts Receivable activities on past due accounts as ... posting payments, follow up on charges, and answering internal and external account inquiries. Duties and Responsibilities: * Research all information needed to… more
    Excelsior Orthopaedics Group (09/21/24)
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  • Medical Billing Specialist

    Elderwood (Buffalo, NY)
    …as assigned. + Prepare bad debt write-offs and forward to the Director of Accounts Receivable . + Communicate information about billing and payments and answer ... to succeed. Join Our Team as a Medical Billing Specialist ! Are you detail-oriented, dedicated, and passionate about making...a difference? We are seeking a skilled Medical Billing Specialist to join our Elderwood corporate team in Buffalo,… more
    Elderwood (10/26/24)
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  • Billing Specialist

    Robert Half Finance & Accounting (Williamsville, NY)
    …problem-solving, and attention to detail Requirements + 2+ years of experience in accounts receivable and/or billing is preferred + Strong customer service ... working with a growing company that is seeking a dedicated and detail-oriented Billing Specialist to join their team in the insurance industry! The ideal Billing … more
    Robert Half Finance & Accounting (10/31/24)
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  • Associate Project Accountant

    WSP USA (Buffalo, NY)
    …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... Other locations will be considered. Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges… more
    WSP USA (11/09/24)
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  • Consultant - Project Accounting

    WSP USA (Buffalo, NY)
    …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... be considered. Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more
    WSP USA (10/02/24)
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