FULL_TIME

YEAR

This position is responsible for administering the complete client billing process, ensuring invoices are accurately prepared and distributed in a timely manner, maintaining organized billing records, and acting as the primary liaison for attorneys and clients regarding billing-related inquiries. Fusco Personnel is actively recruiting for a Billing Specialist to join our well-respected client in the Capital Region area.

Fusco Personnel is an award winning Recruiting Firm and NYS Certified Women Business Enterprise (WBE) serving the Capital Region since 1994. We specialize in executive searches, mid-level recruits, human resources consulting, as well as, temporary/contract and temp-to-hire staffing. Fusco Personnel’s areas of expertise include information technology, finance, sales, human resources, accounting, engineering, bio-tech, clinical/non-clinical healthcare, and administrative/clerical personnel. Our superior service combined with our highly qualified, vetted candidates set us apart from other firms. There is never a fee to applicants.<h4>Recruiting Talent and Culture</h4>

Fusco Personnel Inc.

Billing Specialist

UNKNOWN

ADAPTED_NOW

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.

HOUR

Vaco provides expert consulting, permanent placement, executive search and strategic stafﬁng for companies around the world, in the areas of accounting, ﬁnance, technology, healthcare, operations, administration and more. As a premier talent solutions ﬁrm, Vaco connects people to their dream jobs and helps leading companies ﬁnd talent to grow their business. Since its founding in 2002, Vaco has grown to more than 35 ofﬁces across the globe, 700+ employees, more than 3,000 consultants and $450M in revenue. Vaco has been named to Inc. magazine’s list of the fastest-growing private companies for past 11 years and is dedicated to developing long-term relationships, life-long careers and creative client solutions.

Vaco LLC

Billing Clerk

They help customers of all sizes solve the intricacies of shipping goods globally by providing comprehensive international ocean and air freight forwarding, surface transportation and distribution, customs brokerage, trade and customs advisory services, and advanced e-commerce and trade facilitation solutions. Support site specific Air & Ocean Container Freight Stations (CFS), Foreign Trade Zones (FTZ), Distribution,Crossborder and all Interdepartmental Warehouse Products.

FedEx Logistics

Sr Warehouse Operations Specialist

JobAdX

The ideal candidate will manage the full accounts payable, accounts receivable, and collections process, including weekly vendor payments, daily customer invoicing, payment applications, and collection activities. Fusco Personnel is actively recruiting for an Accounting Specialist to join our well-respected client in the Capital Region area.

Accounting Specialist

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. This position will take ownership of complex accounts payable activities, including invoice processing, payment execution, vendor account reconciliation, discrepancy resolution, and maintaining accurate financial records.

Jobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values.
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Jobot

Senior Accounts Payable Specialist

TEMPORARY

Responsible for processing invoices, maintaining vendor files, preparing payments, reconciling accounts, and ensuring timely settlement of liabilities. Their work ensures timely, accurate payments and supports financial reporting and cash‑flow stability for a local hospital in Queens, New York.

This hospital is growing, and with this new growth, new opportunities are waiting for you. We are an expansive healthcare delivery system with a vision for the future, our communities and the patients we serve! This hospital is dedicated to providing quality patient and family-centered care, and health equity to all. It’s an exciting time to be a part of our dynamic team.

40HRS Staffing

Accounts Payable Specialist

They stand out by pairing specialty‑smart workflows with empathetic innovations like an ambient AI medical scribe that eases documentation burden, strengthens cash flow, and delivers enterprise‑level capabilities at a price that works for growing practices. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.

Implementation Specialist, Healthcare

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The ideal candidate will be responsible for managing the appeals process for billing rejections or reductions, ensuring accurate implementation of billing rates, and supporting the e-billing function across multiple client platforms.

Appeals Specialist / Coordinator (Legal)

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Account Reconciliation & Payment Processing: Investigate account variances, audit ledger discrepancies, post customer payments (in coordination with accounting), reallocate funds when required, and process checks using TD E-Bill software.

Accounts Receivable Specialist

FEED

30% Corporate Purchasing: Administer the corporate card program by managing administrative functions, including new card issuance, user access, workflow, chart of accounts, fraud alerts, help desk ticket management, spend controls requests, and card suspensions. 40% Accounts Payable: Review payment requests for accuracy and completeness, input invoices into operations and accounting systems for payment, contact vendors and internal associates to provide assistance and respond to inquiries and prepare and email vendor pay statements.

AAA Western and Central New York, Inc

Operations Accounting Specialist

Where applicable, perform reconciliation activities including monitoring reports & customer submissions to ensure accurate & timely filing, operating computer applications to create reconciliation entry header, association file & spreadsheet data, preparing package for timely submission to customs, initiating billing of service fees & payment to customs, & maintaining records for regulatory requirements. They help customers of all sizes solve the intricacies of shipping goods globally by providing comprehensive international ocean and air freight forwarding, surface transportation and distribution, customs brokerage, trade and customs advisory services, and advanced e-commerce and trade facilitation solutions.

Customs Brokerage Specialist

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Because our resident community is predominantly private-pay with minimal Medicare/Medicaid processing, this role relies heavily on building strong relationships with residents, family members, and power-of-attorney representatives.

Medical Biller

This role offers hands-on learning in a fast-paced environment, where you’ll manage diverse tasks such as vehicle sales, appraisal support, paperwork processing, and repair order coordination. Associates considered full-time salaried are entitled to paid time away with no specified limit as needed for sick, vacation, bereavement, jury duty, holidays, floating holiday, etc.

Carmax

Customer Specialist, Full Time

Appcast PX 2

POSTING_API

The role will escalate issues as needed and will require accuracy, consistency, and adherence to documented workflows across areas such as credit cards, retail banking, small business banking, consumer lending, mortgage banking, collections, recovery, origination, and auto finance. With delivery centers and offices across North America and India, we take pride in building long-term relationships and delivering excellence through innovation, collaboration, and integrity.

BC Forward

Mailroom Clerk

CONTRACTOR

This role requires excellent communication, problem-solving abilities, and the ability to manage multiple priorities while ensuring timely and accurate payments. We are seeking an organized and detail-oriented Billing Coordinator to support day-to-day billing, invoice processing, and vendor operations within a fast-paced media and marketing environment.

Since 1991, Collabera has been a leading provider of IT staffing solutions and services. We are known for providing the best staffing experience and taking great care of our clients and employees.
 
Our client-centric model provides focus, commitment and a dedicated team to help our clients achieve their business objectives. For consultants and employees, we offer an enriching experience that promotes career growth and lifelong learning. 
The Collabera Way represents our fundamentals beliefs and is founded on the following building blocks:

Collabera

My client is a well-known global law firm that offers opportunities to work on high-profile matters, emphasizes professional growth, collaboration, inclusivity, and employee well-being, and provides extensive training and development opportunities across an international workforce. This role will include, but will not be limited to, designing and delivering training programs, supporting system implementations, creating learning materials, and driving process improvements across the client accounting function.

Page Group

Training and Development Specialist - Legal - NYC

As an Accounts Payable Specialist, you will process vendor invoices and payment records for the Accounting & Finance department within the Professional Services industry. A successful Accounts Payable Specialist should have: Experience processing invoices and maintaining accounts payable records.

Accounts Payable Specialist (Temp)

If you are a Home Care Billing Specialist, Home Health Biller, Medical Billing Specialist, Revenue Cycle Specialist, Accounts Receivable Specialist, Reimbursement Specialist, Billing Coordinator, Patient Accounts Representative experience then you need to read on…. They are looking to add a Billing Specialist with New York Medicaid/Medicare experience based out of the New Hyde Park, NY area.

SimiTree Talent Solutions

Billing Specialist - Home Health

jobdiva

The Accounts Receivable Billing Specialist plays a vital role in supporting the financial health of our organization by managing complex healthcare billing and grant vouchering processes across a variety of program services. Mozaic is a not-for-profit organization based in the Finger Lakes Region, specializing in providing services and residential facilities for people with intellectual and developmental disabilities.

Billing Specialist Jobs in New York

Billing Specialist Fusco Personnel Inc.

Billing Clerk Vaco LLC

Sr Warehouse Operations Specialist FedEx Logistics

Accounting Specialist Fusco Personnel Inc.

Senior Accounts Payable Specialist Jobot

Accounts Payable Specialist 40HRS Staffing

Implementation Specialist, Healthcare Jobot

Appeals Specialist / Coordinator (Legal) Jobot

Accounts Receivable Specialist Vaco LLC

Operations Accounting Specialist AAA Western and Central New York, Inc

Accounts Payable Specialist Vaco LLC

Customs Brokerage Specialist FedEx Logistics

Medical Biller Vaco LLC

Customer Specialist, Full Time Carmax

Mailroom Clerk BC Forward

Accounts Payable Specialist Collabera

Training and Development Specialist - Legal - NYC Page Group

Accounts Payable Specialist (Temp) Page Group

Billing Specialist - Home Health SimiTree Talent Solutions

Accounts Receivable Billing Specialist Mozaic

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