Auburn, NY 13021 • (12.8 miles) • Full Time • $20.00 / hr • 10/20/2026

Job Title: Title/Billing Clerk OneSource Financial | Full-time | On-site – Headquarters Office (EST hours) Schedule: Monday–Saturday, varies between 8:30 AM and 7:00 PM EST About OneSource Financial OneSource 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 Summary OneSource 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

Liverpool, NY 13088 • (33.4 miles) • Full Time • $16.00 to $17.00 / hr • 10/20/2026

Debt Collector Located in Liverpool, NY - will consider REMOTE Applications! Competitive Pay + Benefits + Bonus & Commission Structures Monday–Friday Are you an experienced collector looking for a dynamic and supportive work environment? We are seeking a motivated and accountable professional to join our team! If you have call center experience, strong computer skills, and a results-driven attitude, we want to hear from you. What We’re Looking For: Collection Experience: Prior debt collection or call center experience is a plus. Tech-Savvy: Must be comfortable using computers and collection software. Accountability & Attendance: Reliability is a must! Communication Skills: Ability to engage with consumers professionally and effectively. Team Player: Must work well in a collaborative enviro

Syracuse, NY 13224-1646 • (31.8 miles) • Full Time • $22.00 to $25.00 / hr • 10/16/2026

We are looking for a Medical Billing Specialist to join a healthcare team in Syracuse, New York. This contract opportunity is ideal for someone with experience in medical billing and coding who can manage claim preparation, account follow-up, and reimbursement support with accuracy and care. The role requires close attention to documentation, insurance guidelines, and patient account details to help maintain efficient revenue cycle operations. Responsibilities: • Assign accurate medical billing and diagnostic codes for daily physician charges based on clinical documentation. • Review charts and evaluate charges thoroughly before claims are submitted to help ensure billing accuracy. • Verify patient demographic details and insurance information while completing required billing system entri

Liverpool, NY 13088-4541 • (32.8 miles) • Full Time • $42,000 to $55,000 / yr • 10/15/2026

Revenue & Billing Analyst Department: Finance Reports to: VP Finance Location: Syracuse, NY Full-Time: The typical schedule is standard business hours. Occasional schedule flexibility may be required to address escalations, peak billing periods, or special projects. Pay Schedule: Weekly. Non-Exempt: Compensation starts at $42,000–$55,000 annually, depending on experience. Benefits: Eligibility begins on the first day following two full months of employment. ****The salary range reflects the anticipated compensation for the role and may vary based on several factors, including experience, education, specific skill sets, tenure, and overall fit. We value each person’s contributions and understand that every role has unique requirements that influence compensation; however, different roles ma

Victor, NY 14564-1061 • (44.5 miles) • Full Time • $24.70 to $28.60 / hr • 10/16/2026

We are looking for a Collections Specialist to join a manufacturing organization in New York on a contract basis. This position focuses on managing customer accounts, reducing outstanding balances, and supporting healthy cash flow through effective follow-up and issue resolution. The ideal candidate brings experience with both commercial and consumer collections, along with a strong understanding of billing and credit-related processes. Responsibilities: • Contact commercial and consumer customers regarding past-due balances and drive timely payment resolution through clear, effective communication. • Review aging reports and account histories to prioritize collection efforts and identify high-risk receivables. • Investigate billing questions, payment discrepancies, and account issues in p