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A R Associate Jobs in New York (NOW HIRING)

Store Sales Associate

Brooklyn, NY · On-site

$16 - $19/hr

A.R.M service model * Actively champion a positive team culture by sharing ideas, feedback, and ... Store Sales Associate Salary or Pay Range: $16.00 - $19.00 Pay is dependent on experience and ...

Store Sales Associate

Brooklyn, NY · On-site

$16 - $19/hr

A.R.M service model * Actively champion a positive team culture by sharing ideas, feedback, and ... Store Sales Associate Salary or Pay Range: $16.00 - $19.00 Pay is dependent on experience and ...

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A R Associate information

See New York salary details

$11

$21

$36

How much do a r associate jobs pay per hour?

As of May 29, 2026, the average hourly pay for a r associate in New York is $21.74, according to ZipRecruiter salary data. Most workers in this role earn between $16.30 and $22.60 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an Accounts Receivable (A/R) Associate, and why are they important?

To thrive as an Accounts Receivable (A/R) Associate, you need strong numerical aptitude, attention to detail, and a background in accounting or finance, often supported by a relevant degree or coursework. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Microsoft Excel are typically required. Excellent organizational skills, problem-solving ability, and effective communication with both internal teams and external clients set top performers apart. These skills ensure accurate invoicing, efficient collections, and positive cash flow, which are critical for an organization's financial health.

What are some common challenges faced by an Accounts Receivable (A/R) Associate, and how can they be effectively managed?

A/R Associates often face challenges such as managing overdue accounts, communicating with customers regarding outstanding invoices, and maintaining accurate records in a fast-paced environment. To address these, it is important to develop strong organizational skills, use effective communication strategies, and stay updated on company policies and accounting software. Collaborating closely with sales and customer service teams can also help resolve disputes quickly and ensure timely payments, contributing to overall cash flow management.

What are A R Associates?

A R Associates, or Accounts Receivable Associates, are professionals responsible for managing and processing incoming payments for a company. Their primary duties include invoicing customers, tracking outstanding balances, reconciling accounts, and ensuring timely collection of payments. They play a crucial role in maintaining a company's cash flow and financial health by monitoring accounts and resolving payment issues. A R Associates often interact with customers to address billing inquiries and resolve discrepancies, making strong communication and organizational skills essential for this role.
What are the most commonly searched types of A R jobs in New York? The most popular types of A R jobs in New York are:
AR Associate Medical Biller

AR Associate Medical Biller

Health Plus Management LLC

Uniondale, NY • On-site

$19 - $24.50/hr

Other

Posted 28 days ago


Job description

Health Plus Management LLC (HPM) provides management services to medical practices specializing in the area of Pain Management, PMN&R, and Orthopedics. HPM manages 50 locations throughout Long Island, NYC, including the 5 boroughs, Westchester, NJ, CT and Upstate. We provide management services that give the physicians and therapists the opportunity to provide patient care without worrying about the administrative needs of the practice.

Duties & Responsibilities: Maintain insurance account receivable management for multiple groups, specialties and payors Follow up with insurance companies on unpaid and/or denied claims Resolve claim errors and re-submit claims as appropriate for reimbursement Prepare appeal letters to insurance carriers when not in agreement with claim denial Identify and report payer issues relating to denial trends or change in payments Maintain detailed documentation of notes pertaining to all collection activity for each account worked Assist with collections efforts in accordance with company policies and procedures in addition to maintaining legal compliance Support/assist team with additional assigned tasks as needed Effectively communicate and correspond with team members and management Education & Training: High School Diploma or equivalent required, 2+ years of experience with A&R, or Denial Management across multiple insurance carriers and specialties Knowledge & Experience: Must have a strong knowledge of payers and medical insurance terminology for collecting, local coverage determinations policies, A/R follow-up and managed care regulations Skills & Abilities: Proficient in the use of computers, insurance web portals and keyboarding with knowledge of Microsoft Excel and Word required Prior work experience on Athena a plus Excellent communication skills, verbal and written Strong work ethic and excellent attention to detail, dedicated and effective team collaborator Ability to organize and prioritize work to meet deadlines Physical Requirements: Prolonged periods of sitting at a desk and working on a computer. Must be able to lift up to 25 pounds at times. Schedule: Monday-Friday, 40 hours per week Pay: $24 - 26/hour.