Victor, NY 14564-1061 • (31.7 miles) • Full Time • 9/11/2026

We are looking for a Collections Specialist to support receivables and payment recovery efforts for a manufacturing organization in Victor, New York. This Long-term Contract position focuses on managing commercial and consumer collection activities, resolving past-due accounts, and helping maintain healthy cash flow through effective customer outreach. The ideal candidate brings a strong understanding of credit and collection practices, billing follow-up, and account resolution while maintaining a high level of customer service. Responsibilities: • Contact commercial and consumer customers regarding outstanding balances and guide them through payment resolution options. • Review aging reports and account histories to prioritize collection efforts and follow up on delinquent invoices. • Inv

Auburn, NY 13021 • (25.9 miles) • Full Time • 8/20/2026

Job Title: Title/Billing ClerkOneSource Financial | Full-time | On-site – Headquarters Office (EST hours)Schedule: Monday–Saturday, varies between 8:30 AM and 7:00 PM ESTAbout OneSource FinancialOneSource Financial partners with dealerships deliver fast, fair, and compliant financing options to their customers. We’re growing our Indirect Lending team and looking for a friendly, decisive underwriter who pairs sound credit judgment with excellent service.Role SummaryOneSource Financial is seeking a detail-oriented and experienced Automotive Title & Billing Clerk to join our team. In this role, you will be responsible for the accurate preparation and processing of loan documentation, title work, and DMV paperwork for all retail transactions originating from our F&I dealerships. This is a crit

Horseheads, NY 14845 • (34 miles) • Full Time • 8/27/2026

About the RoleHunt Engineers, Architects, Land Surveyors & Landscape Architect, DPC is seeking to fill a billing position at our Horseheads, NY office.Applicant must have knowledge of general accounting, with a heavy focus on billing and a firm understanding of accounts receivable.Key ResponsibilitiesPrepare, process, and distribute monthly client invoices accurately and in a timely manner.Review billing information for accuracy, completeness, and compliance with client and project requirements.Monitor accounts receivable balances and follow up on outstanding invoices and past-due accounts.Coordinate with project managers and administrative staff to resolve billing questions, corrections, and client requests.Maintain organized and accurate billing documentation and records.Assist with mont