Real Estate Accounts Receivable Specialist
Baldwin Real Estate Corp
BALDWIN REAL ESTATE CORP is seeking an Accounts Receivable professional to ensure accurate posting and tracking of all A/R activities in commercial and residential real estate. The ideal candidate will have a degree in Finance or Accounting and 2-5 years of experience in A/R. The role includes responsibilities like maintaining billing, processing rental payments, and collaborating closely with management to resolve unpaid accounts. Proficiency in Microsoft Office and accounting software is essential. #J-18808-Ljbffr
- Accounts Payable / Accounts Receivable Specialist Van Bortel Automotive Group Rochester, NY Area Join One of the Fastest-Growing Automotive Groups in the Region Van Bortel Automotive Group includes Van Bortel Subaru, Van Bortel Ford, and Van Bortel Chevrolet. Founded...SuggestedTemporary workWork at officeLocal area
$35k - $45k
...a passion for the distinct magic of the moviegoing experience, unrivaled in its impact and engagement. Position Title Accounts Receivable Specialist Reports To Controller, Finance Company Overview This position is responsible for all aspects of the billing cycle as well...SuggestedTemporary workFor contractorsWork experience placementWork at officeLocal areaWork from home$22 per hour
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$20 per hour
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...self-starters to add to our team. Currently, we are searching for a detail-oriented, self-motivated individual to fill the role of Accounting Clerk. A qualified candidate will be expected to: Handle daily deposits with accuracy Process all POs and invoices...Hourly payWork at officeImmediate start- ...Accounts Receivable Clerk Rochester, New York Insero Talent Solutions is thrilled to partner with a growing company to hire an Accounts Receivable Clerk. This position will work in a client centric environment and will be responsible for the daily posting...Daily paidPermanent employmentWork at office
$25 - $28 per hour
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...A full-service law firm partner in Rochester, NY is looking for an Accounting Assistant/Business Office Assistant. This hands-on, on-site role involves processing financial transactions, managing client trust accounts, and supporting billing functions. The ideal candidate...Hourly payWork at office- ...A community support organization in Rochester, NY is seeking an Accounts Payable Specialist to facilitate financial operations. This role includes processing invoices, maintaining records, and coordinating expenses, all necessitating strong organizational skills and attention...Remote work
$22 - $26 per hour
...About the Role We’re looking for an Accounts Payable Specialist who thrives in a fast-paced, detail-driven environment and takes pride in keeping things running smoothly. This is a highly visible, task-oriented role where you’ll manage daily invoice processing, vendor...Temporary workLocal areaImmediate startRemote work1 day per week- ...Accounts Payable Clerk - Acupath Laboratories is looking to hire a reliable, detail-oriented person to join our finance team.What You'll... ...Work Here?Training and mentorship from experienced accountants.Real room to grow.Friendly, supportive team.Full benefits: health, dental...
- ...SUMMARY OF POSITION: The Accounts Payable Specialist supports the day-to-day financial operations of the organization with a primary focus on... ...financial records, and assisting with basic accounts payable/receivable and administrative finance functions. This position...Work at officeRemote work
- ...A dynamic financial services company in Rochester is seeking an Accounts Payable Specialist to manage daily invoice processing and vendor communications. In this role, you will support month-end activities and assist with credit card entry. The ideal candidate has 3–5...Remote work
$50k
...Principal Office Account Clerk The Greece Central School District believes that all students benefit from a culture where diversity... ...transactions (i.e. wire transfers, ACH, etc.), and accounts receivable invoices; Preparation and posting of cash receipts, and follows...Permanent employmentFull timeContract workPart timeWork at office- ...Job Description Job Description We are looking for an Accounts Receivable Billing Specialist to support revenue cycle and billing operations for a healthcare organization in Rochester, New York. This contract opportunity with potential for a permanent role is ideal...Permanent employmentContract work
$18 - $20 per hour
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$22 - $24 per hour
...Overview The Accounts Payable & Procurement Specialist works closely with the Director of Finance and other Finance Department staff. The Accounts Payable & Procurement Specialist is responsible for ensuring maintenance of and adherence to all agency Accounting Policies...Hourly payFull timeContract workWork at officeMonday to Friday$37.95k - $63.25k
...~3 weeks of PTO (prorated based on start date) AND a generous holiday schedule – available 1st day! ~ Company 401K contribution received starting Day 1 (for participants 21+ years old) ~ Educational support, career development, and growth opportunities ~ Job Security...$65k - $80k
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...concerns and complaints Perform collection activities including contacting patients, correcting and resubmitting claims, and preparing accounts for collection agency processing Process all patient credit card refund requests Ensure cosmetic surgeries are paid in full one...Hourly payWork at officeFlexible hours- ...Knowledge of CPT and ICD10 coding * Medical terminology helpful* Detail and critical thinking skills POSTING CHARGE: Enter charges received from doctor's office on a daily basis. This includes entering patients into computer system with demographic and insurance...Work at office
$25 - $31 per hour
...Billing Specialist -- Rochester, NY Lead project billing operations supporting transportation... ...using Deltek Vantagepoint, project accounting, and client-focused financial coordination... ...performance by monitoring accounts receivable, assisting with soft collections, and ensuring...Contract workWork at officeLocal area- ...Billing Specialist The Billing Specialist position is a member of the Billing Team which reports up through the Finance Department. The... ...submission. Essential Functions Responsible for submitting and receiving all electronic claim files and payer response/rejection files,...
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