- Doyle Security Systems (Rochester, NY)
- …service, accounting and/or collections experience (at least one year) + Accounts receivable experience (preferred) + Excellent working knowledge of computer ... of choice! We are looking for an Accounting & Collections Specialist to join our growing team...Support various accounting functions such as inventory cycle counts, accounts payable processing, and accounts receivable… more
- East House Corporation (Rochester, NY)
- …Job Type Full-time Description Position Summary The Accounts Receivable (AR) Specialist ... Accounts Receiveable Specialist Rochester, NY (http://maps.google.com/maps?q=259+Monroe+Avenue+Rochester+NY+USA+14607)...plans if necessary. + Efficiently manage accounts receivable to optimize cash flow, ensuring timely collections… more
- Robert Half Finance & Accounting (Victor, NY)
- …tasks * Using skills in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, Cash Collections , Commercial Collections , ... We are offering an exciting opportunity for an Invoicing Specialist to join our team in the industry, based...account reconciliation processes and methodologies * Experience with Accounts Receivable (AR) management * Familiarity with… more
- Robert Half Accountemps (Rochester, NY)
- …Contact clients via phone, email, and other methods to collect overdue payments. + Monitor accounts receivable and ensure timely collections in line with the ... Description We are looking for a highly motivated Collection Specialist on a contract basis to assist with managing...the accounting team to resolve any discrepancies between customer accounts and invoices. + Generate and send account… 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 ... certain aging threshold through the accurate resolution of the account . This position will also be responsible for the...reimbursement in the revenue cycle system. + Initiate payer-related accounts receivable report to determine which visits… more
- University of Rochester (Rochester, NY)
- …including but not limited to, personal computer, UR Medicine billing and accounts receivable systems, telephone, photocopy machine, 10-key adding machine, ... POSITION SUMMARY: Is responsible for resolving aged insurance accounts which have not been collected through billing and routine follow-up activities. Assesses… more