Accounts receivable Jobs in Syracuse, NY
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Accounts receivable • syracuse ny
Last updated: 2 days ago
Job Title : Accounts Receivable Analyst.We are seeking an experienced and proactive Accounts Receivable Analyst to oversee and improve our AR collections process across a dynamic client base of law ...Show moreLast updated: 30+ days ago
We are seeking an experienced Accounts Payable Associate to join our team.The ideal candidate will have a strong background in accounting principles and practices, as well as proficiency in various...Show moreLast updated: 30+ days ago
Community Financial System, Inc.At Community Financial System, Inc.CFSI), we are dedicated to providing our customers with friendly, personalized, high-quality financial services and products.Our r...Show moreLast updated: 2 days ago
Collection Clerk should have phenomenal communication skills, organizational skills, negotiation skills, be extremely detail-oriented, analytical skills, and have the ability to create spreadsheets...Show moreLast updated: 30+ days ago
We are seeking an experienced Accounts Payable Associate to join our team.The ideal candidate will have a strong background in accounting principles and practices, as well as proficiency in various...Show moreLast updated: 30+ days ago
Accounts Payable Clerk Job Duties : Completes payments and controls expenses by receiving, processing, verif...Show moreLast updated: 30+ days ago
We are seeking a detail-oriented and strategic Accounts Receivable Coordinator to manage and optimize our accounts receivable process.
This role will involve analyzing outstanding debts, developing ...Show moreLast updated: 30+ days ago
Supervisor, Accounts Receivable.Ensemble Health Partners is a leading provider of technology-enabled revenue cycle management solutions for health systems, including hospitals and affiliated physic...Show moreLast updated: 9 days ago
Scope of Responsibilities : Collection Clerk should have phenomenal communication skills, organizational skills, negotiation skills, be extremely detail-oriented, analytical skills, and have the abi...Show moreLast updated: 30+ days ago
SecureIt Tactical is the global leader in military weapons storage and armory design, the largest storage supplier to the Department of Defense, and the first to bring military-approved technology ...Show moreLast updated: 30+ days ago
Seeking a detail-oriented and dependable.This role is critical in ensuring the accurate and timely processing of payments, maintaining strong vendor relationships, and supporting our finance team i...Show moreLast updated: 30+ days ago
Job Summary : Responsible for following up on medical claims including but not limited to follow up on claim submissions, investigating patient accounts, resolving denials, and fielding all incoming ...Show moreLast updated: 30+ days ago
Senior Accounts Receivable Analyst - International.We are currently looking for a well-rounded Senior Accounts Receivable Analyst to join the Reddit Finance & Accounting team.This role will focus o...Show moreLast updated: 9 days ago
Acara Solutions is looking for a Medical Accounts Receivable Associates for one of our clients in Syracuse, : $18-20 hourly Scope of Responsibilities : Accounts Receivable Associate should have phen...Show moreLast updated: 30+ days ago
Under the guidance of the Director of A / R Follow Up, the A / R Manager is responsible for the overall management, administration and performance of the Follow Up Team, Large or Small Balance Units.En...Show moreLast updated: 8 days ago
We are a company with integrated luxury and lifestyle offerings centered on Movement, Nutrition and Regeneration.In addition to Equinox, our other brands SoulCycle and Equinox Hotels are all recogn...Show moreLast updated: 30+ days ago
The future of energy is digitized, decarbonized and localized.At SmartestEnergy, we need revolutionary thinkers to help our customers make the most of this new landscape, thinking differently to fi...Show moreLast updated: 30+ days ago
Description Nick Corieri with Robert Half is seeking a detail-oriented Accounts Payable Clerk to join a client with a large business operations team.
In this role, you will handle invoice processi...Show moreLast updated: 30+ days ago
Job duties to include but not limited to;.Printing DMV and bank documents.Following compliance procedures for DMV.Submitting finance contracts to lenders for processing.
Ideal candidate will be reli...Show moreLast updated: 30+ days ago
- Promoted
Accounts Receivable Analyst
Avalon Document ServicesSyracuse, NY, USFull-time
- Promoted
ACCOUNTS PAYABLE ASSOCIATE
HAUN COMPANIESSyracuse, NY, USFull-time
- Promoted
Accounts Payable Processor
NY StaffingEast Syracuse, NY, USFull-time
Accounts Receivable Clerk / Collections
HealthDirect Pharmacy ServicesE Syracuse, NY, USFull-time
Accounts Payable Associate
Haun CompaniesSyracuse, New York, United StatesFull-time
- Promoted
Accounts Payable Clerk
TradeJobsWorkForce13235 Syracuse, NY, USFull-time
Accounts Receivable Coordinator
Cornerstone Building BrandsSyracuse, New York, United StatesFull-time
- Promoted
Accounts Receivable Supervisor
Ensemble Health PartnersSyracuse, NY, USFull-time
- Promoted
Accounts Receivable Clerk / Collections
KPH Healthcare ServicesEast Syracuse, NY, USFull-time
- Promoted
Bookkeeper / Accounts Payable Clerk
SECUREIT TACTICAL, INCSyracuse, NY, USFull-time
Accounts Payable Specialist
Cedar-park-groupSyracuse, New York, United StatesFull-time
Accounts Receivable
State University of New York Upstate Medical UniversitySyracuseFull-time
- Promoted
Senior Accounts Receivable Analyst - International
RedditSyracuse, NY, USFull-time
Medical Accounts Receivable Associate
Acara SolutionsEast Syracuse, NY, USFull-time
Manager of Accounts Receivable (A / R) Follow up
Upstate University HospitalSyracuse, NY, United StatesFull-time
Accounts Payable Processor
EquinoxSyracuse, New York, United StatesFull-time
Accounts Receivable Specialist
SmartestenergySyracuse, New York, United StatesFull-time
Accounts Payable Clerk
Robert HalfLiverpool, NY, United StatesPermanent
Accounts Payable / Data Entry
Friendly Honda Of FayettevilleFayetteville, New York, United StatesFull-time
- vp engineering (from $ 225,000 to $ 235,875 year)
- chief engineer (from $ 66,094 to $ 232,750 year)
- clinic director (from $ 92,500 to $ 228,356 year)
- real estate (from $ 65,000 to $ 225,000 year)
- architecture (from $ 54,824 to $ 214,000 year)
- data engineer (from $ 100,000 to $ 200,000 year)
- emergency medicine physician assistant (from $ 144,248 to $ 200,000 year)
- surgical assistant (from $ 63,293 to $ 200,000 year)
- osp engineer (from $ 30,000 to $ 195,000 year)
- software engineering manager (from $ 110,899 to $ 190,050 year)
- Boston, MA (from $ 46,300 to $ 75,000 year)
- Seattle, WA (from $ 43,891 to $ 67,441 year)
- San Francisco, CA (from $ 39,465 to $ 65,281 year)
- Arlington, TX (from $ 38,268 to $ 65,250 year)
- New York, NY (from $ 39,000 to $ 65,000 year)
- San Diego, CA (from $ 39,000 to $ 64,872 year)
- San Bernardino, CA (from $ 39,000 to $ 64,456 year)
- Bellevue, WA (from $ 41,925 to $ 64,000 year)
- San Jose, CA (from $ 39,000 to $ 63,885 year)
- San Antonio, TX (from $ 39,000 to $ 63,278 year)
The average salary range is between $ 34,332 and $ 53,627 year , with the average salary hovering around $ 39,994 year .
Accounts Receivable Analyst
Avalon Document ServicesSyracuse, NY, US30+ days ago
Job type
- Full-time
Job descriptionMonitor aging reports and proactively follow up on outstanding balances Make direct collection calls and email follow-ups to reduce DSO and bad debt Resolve client disputes related to sales tax, invoice errors, and service documentation Escalate high-risk accounts to Sales or executive leadership with recommended actions Maintain clear and professional communication with attorneys, finance teams, and client procurement departments Partner with Sales, Legal Operations, and Client Services teams to understand client nuances and invoicing requirements Track and report on COD job payments and other non-standard payment terms Prepare monthly AR and DSO reports with insights on trends, risks, and opportunities Support month-end close activities, general ledger reconciliations, and prepaid allocations Review American Express and Verisma postage accounts for reconciliation Review and process employee expense reports as needed Confident and professional communicator, comfortable interacting with attorneys and law firm finance teams Results-driven and persistent in follow-up, with a focus on reducing aging receivables Ability to navigate complex client billing structures (split invoices, retainer balances, third-party billing) Strong Excel skills, including pivot tables, v-lookups, and reconciliation techniques Detail-oriented with the ability to manage multiple priorities and deadlines Bachelor’s degree in Accounting, Finance, or Business required 3+ years of accounts receivable, collections, or client billing experience in a B2B services environment Experience with legal services, eDiscovery, or professional services clients preferred Experience with NetSuite or other ERP systems strongly preferred This is a remote-eligible role with the expectation of core working hours aligned to Eastern Time There may be occasional requirements to work onsite at Avalon’s offices in Rochester, NY; Cleveland, OH; or New York City, depending on business needs. Prolonged periods sitting at a desk and working on a computer Frequent communication via phone, email, and virtual meetings
Job Description
Job Description
Job Title : Accounts Receivable Analyst
Department : Finance
Reports to : Controller
Worker category : Full-time
Job Summary :
We are seeking an experienced and proactive Accounts Receivable Analyst to oversee and improve our AR collections process across a dynamic client base of law firms and corporate legal departments. This individual will manage the full accounts receivable lifecycle—including invoicing, collections, and reconciliation—while building strong relationships with clients and internal stakeholders. The ideal candidate is analytical, solutions-oriented, and comfortable communicating directly with clients to resolve payment delays and disputes.
Key Responsibilities :
Client Invoicing & Payment Application
- Prepare and send accurate client invoices and statements (paper and electronic) in a timely manner
- Set up new clients and maintain billing records in NetSuite
- Apply and post payments (check, ACH, EFT, credit card) in NetSuite
- Reconcile customer transactions, daily EFTs, and credit card deposits
Collections & Client Relationship Management
Internal Collaboration & Reporting
Qualifications
Skills and Competencies :
Education and Experience :
Work Environment and Physical Requirements :