Accounting Specialist - Scotia, NY

The Project Accounting Specialist is responsible for overseeing the financial health of our projects, with heavy emphasis on construction accounting and project costing. This role ensures accurate tracking of project expenses, labor allocations, and cost reporting to support oper ...

· Full-time · Description · Conifer Park is seeking a Patient Accounts Specialist to join our Inpatient Business Office in Glenville, NY. In this role, you will be responsible for collection of accounts receivable for Conifer Park Inc. Daily operations include but are not limite ...

· Full-time · Description · Conifer Park is seeking a Patient Accounts Specialist to join our Outpatient Business Office in Glenville, NY. In this role, you will be responsible for collection of accounts receivable for A/R of both Arms Acres Inc. and Conifer Park Inc. Daily oper ...

About Us · We are a well-established electrical contracting company serving private and public-sector clients throughout Upstate New York. As a signatory contractor working with regional unions, we are committed to quality craftsmanship, workforce integrity, and financial account ...

We are seeking a Patient Accounts Specialist to join our team in Glenville, NY. · Collection of accounts receivable for A/R of both Arms Acres Inc. and Conifer Park Inc. · Claim submissions, payment follow up, denial management and collaboration with multiple departments. · ...

+Job summary · Conifer Park is seeking a Patient Accounts Specialist to join our Inpatient Business Office in Glenville, NY.Collection of accounts receivable for Conifer Park Inc. · Daily operations include claim submissions, payment follow up and denial management. · +FOLLOWING ...

We're currently looking for a motivated and organized Entry Level Staff Accountant to join our accounting team. This role supports our managed operating companies, and development projects, working closely with senior staff to keep day-to-day financial operations running smoothly ...

The Accounts Payable Specialist role involves processing member agency invoices weekly check runs preparing daily bank deposits daily processing customer credit card transactions. · ...

· Position Summary · The Accounts Payable Specialist is responsible for the receipt, review, and entry of vendor invoices to meet tight deadlines and ensure compliance with a robust internal control structure. The incumbent ensures proper and timely payments by working closely w ...

· Position Summary · The Sales Account Specialist develops sales materials and implements account strategies to support the Resource Solutions Business Development team in creating additional sales opportunities and ensuring new and existing nationwide industrial, institutional, ...

We are seeking an AR/AP Specialist for a contract-to-hire position in the non-profit education sector. · Manage the department email inbox and phone.Provide prompt responses to queries and take ownership of communication between the department and students. ...

We are seeking a highly skilled Accounting Specialist to oversee various financial operations within our client's organization. · This role will manage accounts payable and procurement, accounts receivable and billing, general ledger and reconciliation, inventory management and c ...

Our Central Billing Office in Latham is looking for a full time Accounts Receivable Specialist to join their team This person will be responsible for accounts receivable for Interventional Radiology AR and Interventional Radiology Physician Hospital Coding and Charge Entry.  · Th ...

Our Central Billing Office in Latham is looking for a full time Accounts Receivable Specialist to join their team This person will be responsible for accounts receivable for their specific Payor Group. Certified Professional Coder is a huge plus but not a requirement. · This is a ...

Our Central Billing Office in Latham is looking for a full time Accounts Receivable Specialist to join their team This person will be responsible for accounts receivable for their specific Payor Group. Certified Professional Coder is a huge plus but not a requirement. · This is a ...

Position Summary · The Sales Account Specialist develops sales materials and implements account strategies to support the Resource Solutions Business Development team in creating additional sales opportunities and ensuring new and existing nationwide industrial, institutional, co ...

About the Role · GSNENY is seeking a detail‑driven Finance & Accounting Specialist to support our day‑to‑day financial operations and help ensure our organization runs smoothly and responsibly. In this role, you will be a key contributor to payroll processing, accounts payable, a ...

· Full-time · Description · About the Outsourced Accounting & Advisory Services Team · Outsourced Accounting & Advisory Services is a highly specialized, organized team of chief financial officers, controllers, senior accountants, and bookkeeping specialists with years of experi ...

Position Summary · The Accounts Receivable Specialist provides excellent customer service associated with the accounts receivable functions while building consumer relationships and securing payment, creat ing positive pay habits, and assist ing customers with billing and service ...

We are seeking an Accounts Payable specialist to join our team. · Accurately process accounts payable invoices in a timely manner. · Ensure weekly outgoing payments are processed and cleared. · ...