- Robert Half Finance & Accounting (Buffalo, NY)
- Description Jenny Bour with Robert Half is seeking an experienced Accounts Receivable Collections Specialist to join an esteemed law firm. In this role as ... ability to work effectively in a professional environment. Key Responsibilities: + Manage accounts receivable and oversee collections efforts to ensure… more
- Robert Half Accountemps (West Henrietta, NY)
- Description We are in search of an Contract (3-4 month) Accounts Receivable Specialist in West Henrietta, New York. This role is crucial to our operations within ... accounts that are severely overdue * Execute accounting functions and manage Accounts Receivable (AR) * Deliver excellent customer service to maintain a… more
- Excelsior Orthopaedics Group (Amherst, NY)
- …and maintain accurate account records. Duties and Responsibilities: + Accounts Receivable Management: Track and monitor outstanding payments to ensure ... establish payment plans as required. + Reporting: Generate regular reports on accounts receivable , aging balances, and collections to provide insight into… more
- Robert Half Finance & Accounting (Buffalo, NY)
- …Responsibilities: * Accurately processing weekly invoices and executing check payments * Handling accounts receivable and collections , with a focus on ... you will be responsible for executing various accounting duties including Accounts Payable, Accounts Receivable , and Billing. You will work closely with… more
- Cintas (Alden, NY)
- **Requisition Number:** 191048 **Job Description** Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts ... receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding… more
- Robert Half Finance & Accounting (Buffalo, NY)
- …related to medical billing accurately * Keep customer records updated, focusing on accounts receivable * Address and resolve customer inquiries in a timely ... credit applications * Monitor all medical billing processes and accounts receivable * Manage customer inquiries about... * Manage customer inquiries about medical billing and collections * Take appropriate actions based on the monitoring… more
- Robert Half Accountemps (Buffalo, NY)
- …* Proficient in CRM usage * Knowledge of Epic Software * Ability to manage Accounts Receivable (AR) * Experience in Answering Inbound Calls * Understands Billing ... Specialist role in BUFFALO, New York. As a Collections Specialist, you will be managing customer accounts...minimizing losses, and resolving customer disputes. Responsibilities * Monitor account balances and aging for an assigned portfolio of… more
- Unifrax (Buffalo, NY)
- …reconciliations and journal entries Other + Assist in streamlining and improving existing accounts receivable and payable processes and procedures to align with ... and escalation point for overseas Shared Services AP/AR functions Collections + Conducting collections activity, including communication...desired + At least 5 years experience in an Accounts Receivable , Accounts Payable, Accounting… more
- Elderwood (Hamburg, NY)
- … accounts , and processing daily transactions such as petty cash and accounts receivable . This individual also processes physician and pharmacy billing, ... trust checks Qualifications Business office Assistant: + Minimum of one year previous Accounts Receivable experience required. + Working knowledge of Medicare A… more
- Mount Sinai Health System (Richmond, NY)
- …processes, monitors managed care, third party reimbursement and accounts receivable management, including bad debt and cash collections . Keeps current ... and anticipates changes in federal and state reimbursement regulations. + Provides information by preparing and analyzing statistical, operational and other reports for department chair or senior management; participates in meetings to receive and disseminate… more