Our client a large consumer product company is seeking an accounts receivable chargebacks associate. Sample responsibilities for this position include: Handling billing and collections Perform all monthly activity as needed Invoicing, collections and accounts receivable aging process Cash applicat...
Accounts Receivable - Collection Specialist. You will provide regular reports on accounts receivable aging, collections activities and outstanding balances for management review. ...
Our client a large consumer product company is seeking an accounts receivable chargebacks associate. Sample responsibilities for this position include: Handling billing and collections Perform all monthly activity as needed Invoicing, collections and accounts receivable aging process Cash applicat...
My Client, a global food manufacturing company is looking for an Accounts Receivable Coordinator who can provide financial, administrative and clerical support to ensure invoices are properly processed and reconciled and payments are properly verified and posted. Process Accounts Receivable transact...
United Cerebral Palsy of Long Island located in Hauppauge is seeking an experienced Biller / Accounts Receivable Clerk to join our team. ...
Process accounts receivable transactions, including verifying, classifying, computing, posting, and recording accounts receivable data. Insurance Accounts Payable / Accounts Receivable Clerk. We are seeking an Accounts Payable / Accounts Receivable clerk with experience in the insurance industry to ...
Leading IME company is looking for an Admin Assistant /AR Rep .This position is responsible for the receipt and accounting of funds .Ensures that invoices are accurate and responding to Inquiries.Basic knowledge of MS office products ,including outlook ,Excel and Word.Salary based on experience anyw...
Intelli-Tec Security Services, the leader in high-quality custom security solutions, is seeking a qualified individual to join our team as a Full-Time Accounts Receivable Specialist. As an Accounts Receivable Specialist, you will provide valuable support to the Accounting Department with data entry,...
The Analyst reports directly to the Accounts Receivable Supervisor and is a crucial member of the team, responsible for the accurate and timely analysis and processing of account receivables. Cold Spring Harbor Lab is looking for a dedicated and detail-oriented Accounts Receivable Analyst to join ou...
Leading IME company is looking for an Admin Assistant /AR Rep .This position is responsible for the receipt and accounting of funds .Ensures that invoices are accurate and responding to Inquiries.Basic knowledge of MS office products ,including outlook ,Excel and Word.Salary based on experience anyw...
Monitor accounts on a daily basis and manage outstanding accounts receivable. Monitor accounts on a daily basis and manage outstanding accounts receivable. Communicate & follow up effectively with the sales dept regarding customer accounts on. Accountable for reducing delinquency for assigned ac...
Accounts Receivable Credit Analyst Ronkonkoma, NY, USA Req #541 Tuesday, May 28, 2024 Come work for the largest equipment dealer in North America! Are you a hardworking individual that thrives in a fast-paced environment and looking to take your career to the next level? If so, then c...
Title: Credit and Collections Specialist.Monday-Friday 1st shift schedule - Paid Weekly!.Interviews going off this week!.Identify, investigate and resolve deductions or short pays by customers.Maintain a log of results after researching each incident.Additional Skills & Qualifications:.Bachelors Deg...
Our client a large consumer product company is seeking an accounts receivable chargebacks associate. Invoicing, collections and accounts receivable aging process. ...
Position Description: Accounts Receivable - Collection Specialist (B-2-B). You will provide regular reports on accounts receivable aging, collections activities and outstanding balances for management review. ...
Utilize an Advertising billing/accounts receivable system to apply daily cash receipts to advertising accounts. Utilize a Circulation payment process system and billing/accounts receivable system to apply cash receipts to retail outlet accounts, verify Circulation Collection run totals, and prepare ...
HumanHire is partnered with a family-owned apparel distributor with operations throughout North America, Asia, Europe, and the Middle East in search of an Accounts Receivable Specialist for their office in Melville, NY. Position: Accounts Receivable Specialist . ...
Process accounts payable and accounts receivable transactions accurately and in a timely manner. Proven experience in accounts payable and/or accounts receivable roles. ...
Process accounts receivable transactions, including verifying, classifying, computing, posting, and recording accounts receivable data. Insurance Accounts Payable / Accounts Receivable Clerk. We are seeking an Accounts Payable / Accounts Receivable clerk with experience in the insurance industry to ...
United Cerebral Palsy of Long Island located in Hauppauge is seeking an experienced Accounts Receivable/Bookkeeper to join our team. ...
The Accounts Receivable Associate is an entry-level role that will be responsible for supporting the financial operations of the organization by assisting in the processing and reconciliation of incoming payments, generating and sending invoices, maintaining accurate records, and contributing to the...
Furniture Medic is looking for a PART-TIME Accounts Receivable clerk. Generate financial statements and reports clearly detailing accounts receivable status. Draft correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquen...
Accounts Receivable & Billing Coordinator. Accurately entering finalized cash receipts & updating accounts receivable ledger by customer. Professionally answering accounts receivable phone inquiries in a timely fashion. Calling customers as necessary to update accounts. ...
Managing the facility’s Accounts Receivable reports. Handling collections on unpaid accounts. ...