Billing Administrator
$45k - $50kWAMC Northeast Public Radio
Company Description WAMC Northeast Public Radio is a regional public media organization serving communities across New York and New England with news, information, and cultural programming. The station is known for its commitment to high-quality journalism, thoughtful storytelling, and community engagement. WAMC operates multiple broadcast signals and digital platforms, offering audiences in-depth coverage of local, national, and international issues. Team members contribute to a mission-driven environment that values accuracy, integrity, and public service. Role Description The Billing Administrator is a full-time, on-site role based in Albany, NY, responsible for managing the full billing cycle for underwriting, sponsorships, and other revenue streams. Supports the financial and administrative operations of WAMC’s Underwriting department through billing administration, accounts receivable management, financial reporting, and cross-functional coordination with business office staff, account executives, and external clients. Responsibilities & Duties Manage the full monthly billing cycle for underwriting accounts, ensuring timely, accurate invoicing and payment processing. Primary point of contact for business clients and Account Executives, providing guidance on billing procedures, payment status, account discrepancies, and policy interpretation. Investigate, troubleshoot, and resolve billing and accounts receivable issues by collaborating with sales and office staff, clients, and business office. Prepare and maintain accounts receivable reports, aging reports, payment tracking, and other financial documentation to support the Controller’s reporting and decision making. Track receivables and manage overdue accounts per collections procedures, communicating with clients in a way that preserves the business relationship. Track underwriting sales activity and maintain commission and bonus reporting spreadsheets with a high level of accuracy. Support financial reporting, reconciliation, audits, and month-end processes through detailed documentation and data verification. Collaborate with Controller and business office to identify, investigate, and resolve accounting discrepancies and process improvement opportunities. This role may require additional responsibilities as business needs evolve. Qualifications Strong organizational skills with the ability to manage multiple priorities and meet recurring monthly deadlines. Ability to analyze billing discrepancies, identify solutions, and resolve issues collaboratively across departments. Proficiency with Microsoft Office, including advanced use of Excel for tracking, reporting, and data management. Strong written and verbal communication skills, with experience serving as a primary point of contact for business clients and internal stakeholders. Ability to learn and effectively utilize financial and customer relationship management software, including Marketron, Sage/Fairway, Sharebuilders and DocuSign. Associate’s degree in Business Administration, Accounting, Finance, or a related field preferred; equivalent combination of education and relevant experience considered. Salary range $45 - $50,000 annually. #J-18808-Ljbffr WAMC Northeast Public Radio
$21 - $26 per hour
...Overview Beacon Solutions Group, a subsidiary of The Bonadio Group, is looking for a Billing Specialist. This person will provide billing services and general revenue cycle services to health care clients including nursing home, professional, hospital, D&TC, OPWDD, OASAS...SuggestedHourly paySummer workWork at officeImmediate startMonday to FridayMonday to ThursdayFlexible hoursNight shift$21 - $26 per hour
...Billing Specialist Beacon Solutions Group, a subsidiary of The Bonadio Group, is looking for a Billing Specialist. This person will provide billing services and general revenue cycle services to health care clients including nursing home, professional, hospital, D&TC...SuggestedHourly paySummer workWork at officeMonday to FridayMonday to ThursdayFlexible hoursNight shift- ...award-winning firm named one of the Best Places to Work in the Capital Region for three consecutive years is seeking a detail-oriented Billing Assistant to support a growing accounting team. This role offers flexibility around the monthly accounting cycle, a competitive...SuggestedHourly payTemporary workPart time10 hours per week
- Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs. Maintains accounting records by making copies and filing documents. Reconciles bank statements by comparing statements...Suggested
$90k - $110k
Our client is a professional services firm. They seek a Senior Billing Specialist to join their Manhattan, NY office.... ...functionsRequirementsBachelor’s degree in Accounting, Finance, Business Administration, or a related field preferred5+ years of billing, accounts receivable...SuggestedHourly payContract workWork at office- Accounts Payable Clerk I Under the direction of the Accounts Payable Manager, the Accounts Payable Clerk I is part of the team responsible for the payment or distribution of all accounts payable related transactions to support the operations of all campuses of the Albany...Temporary workWork at office
- ...Eligible to work in the United States. Preferred Qualifications Experience with healthcare accounting. Familiarity with Medicaid billing. Experience working with auditors and outside accountants. Benefits Flexible, part-time, daytime schedule with hybrid...Part timeWork at officeRemote workFlexible hours
- ...Business Coordinator & Bookkeeper to join our team. This role combines bookkeeping, accounts receivable and payable functions, administrative support, and operational coordination to help ensure the efficient day-to-day operation of the organization. Why Join BFUSA...Full timeWork at officeRemote work
$46.22k - $60.08k
Department/Unit: AMHS - Self Pay Billing Office Work Shift: Day (United States of America) Salary Range: $46,215.00 - $60,080.00 The SBO Customer Service Billing Associate is responsible for providing customer service to patients and families who have received services...Work at officeShift work- ...Set up new vendors and maintain vendor information Process customer payments and apply them to customer accounts Support customer billing and AR processes Follow up with customers on outstanding paymentsReconcile AP and AR accounts and resolve discrepancies Respond to...Weekly payFull timeImmediate start
- Bookkeeper Job Duties: Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance. Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies...Local area
- ...retrieve financial data, particularly related to reimbursable and billing process. Use a financial management system to track... ...Electronic data acquisition and processing. Systems analysis and administration. Database user support. Reporting. Record Management...Full timeWork at officeFlexible hours
- This accounting office position involves processing the vehicle sale paperwork the day after a delivery takes place. Responsibilities Preparing paperwork to be sent to the banks for funding, and emailing or Fed‑ex'ing out contracts with backup paperwork to appropriate ...Work at officeMonday to Friday
$49.5k - $69.5k
...150 Construction, a wholly owned subsidiary of Gilbane Building Company, is seeking a Union Payroll Specialist to support the administration of union and prevailing wage payroll programs. This position plays a key role in ensuring compliance with collective bargaining...For contractors- ...Summary We are seeking an experienced and detail-oriented Senior Payroll Specialist to lead and oversee all aspects of payroll administration for a multi-state workforce. This invididual contributor role is responsible for ensuring accurate and timely payroll...Local area
$20 - $23 per hour
About the Role Basic Purpose:The position involves posting cash to our A/R system and handling collection of outstanding receivables. Pay Range: $20.00 - $23.00/hour Compensation will be based on experience, skills, and qualifications. Candidates with additional relevant...Hourly payFull timeTemporary workFlexible hoursShift workNight shiftDay shiftAfternoon shift- Description Living Resources is a non-profit agency dedicated to empowering individuals with disabilities or other life-altering conditions to live with dignity, independence, and purpose. We work with, and for, families by providing peace of mind. All employees are to...
$18 - $27 per hour
...provided uniforms ABOUT US: The Lia Auto Group is one of the top 100 automotive groups in the country, established in 1977 by Bill Lia Sr. The group consists of 21 dealerships throughout New York, Connecticut, and Massachusetts, offering a variety of...Weekly payLive inWork at officeLocal areaRelocation package- Job Description Job Description We are looking for an experienced Full Charge Bookkeeper to support a variety of client engagements while building a long-term career in a collaborative consulting environment. This contract position offers the opportunity to contribute...Contract work
- ...Responsibilities for an Accounts Receivable Specialist: Generate and send out invoices to clients in a timely manner Handle billing inquiries with excellent customer service to clients Maintain accurate and organized billing records Process and track...Part timeWork at officeLocal areaFlexible hours
- ...Collections Bank Deposits Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: Previous experience in bookkeeping, accounting, finance, or other related fields Practical knowledge...
- ...mission. While our instructors teach career skills and our residential and counseling teams provide direct student support, our administrative and financial teams help make sure the Center has the structure and resources needed to operate successfully. As our...For contractorsFor subcontractorWork at officeLocal areaRemote workMonday to Friday
$55k - $75k
Join to apply for the Bookkeeper role at Hobby Lobby Must have strong attention to detail and be organized Must be comfortable with 10 Key Basic computer skills Office management skills The Bookkeeper will also assist on the floor as needed! Hobby Lobby Stores, Inc...Full timeWork at office$60k - $72k
Information Technology Specialist I - Construction Design a Plus US-NY-Albany Job ID: 2026-3354 # of Openings: 1 Category: Information Technology LiRo-Hill Overview Looking for an IT Specialist Level 1 Business Analyst Albany, NY Come ...Work at officeFlexible hours- ...Utility Analyst Location: Latham, NY 12110 Duties: The applicant shall pull utility bills from the FileNet program maintained by the Business Service Center. The applicant shall ensure that a utility bill is received for each facility for each billing period...Work at office
$50k - $90k
Job Description Job Description Refrigerant Leak Specialist – Commercial Refrigeration Company: Leak Logics Location: Albany, NY (Travel throughout the Capital Region and surrounding areas) Compensation & Benefits ~ Salary: $50,000–$90,000 annually, based...- ...visit: ioausa.com/locations About the Role: Provide administrative and customer service support to the account team, Producer, and... ...insurance, loss runs, MVRs, ID cards, certificates, binders, billing inaccuracies, and Agent of Record letters. ~ New and...Contract workFor contractorsRemote work
- Accounts Payable Clerk I Under the direction of the Accounts Payable Manager, the Accounts Payable Clerk I is part of the processing team responsible for the entry of accounts payable related transactions of an assigned portfolio to support the operations of all campuses...
- Job Description Job Description Plans & Fees Analyst Experience: 5–6 years We are seeking a Payroll Analyst to support payroll operations, data accuracy, and compliance activities. The ideal candidate will handle payroll processing, validate employee compensation...Work from homeFlexible hours
$20 - $23 per hour
About the Role Basic Purpose:The position involves posting cash to our A/R system and handling collection of outstanding receivables. Pay Range: $20.00 - $23.00/hour Compensation will be based on experience, skills, and qualifications. Candidates with additional relevant...Hourly payFull timeTemporary workFlexible hoursShift workNight shiftDay shiftAfternoon shift
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