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Accounting & Finance jobs in Yonkers, NYCreate job alertsFull-time

  • Fleet Tech One
    Accounts Payable Specialist
    Accounts Payable Specialist
    11 days ago
    $100000 yearly
    Full-time
    Hunts Point, The Bronx

    Accounts Payable Specialists assist companies with invoicing and billing. Key duties and responsibilities of an Accounts Payable Specialist include: Managing accounts payable using accounting software and other programs Handling accounts payable for separate entities and vendors Analyzing workflow processes Establishing and maintaining relationships with new and existing vendors Ensuring bills and payroll are paid in a timely and accurate manner while adhering to departmental procedures Processing due invoices for payments Comparing purchase orders, prices, terms of payment and other charges Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts. EXPERIENCED IN QUICK BOOKS.

    Immediate start!
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  • ALAS BUSINESS SERVICES
    Accounting Assistant
    Accounting Assistant
    16 days ago
    $18–$20 hourly
    Full-time
    Manhattan, New York

    An Accounting Assistant that provides support to the accounting department by performing variety of tasks, including bookkeeping and data entry

    Immediate start!
    Easy apply
  • Start Elevator
    Accounts Receivable / Collections Specialist
    Accounts Receivable / Collections Specialist
    1 month ago
    $60000–$65000 yearly
    Full-time
    East Bronx, The Bronx

    🕒 Schedule: Full-Time, Onsite 📅 Experience Required: Minimum 3 years in AR/Collections We’re looking for a detail-oriented and results-driven Accounts Receivable / Collections Specialist to join our team! 🔧 Responsibilities: Manage and monitor customer accounts to ensure timely collections Follow up on outstanding invoices via phone, email, and other channels Investigate and resolve billing discrepancies Prepare aging reports and update account statuses Coordinate with internal teams to support billing and account issues ✅ Requirements: At least 3 years of experience in Accounts Receivable and Collections Strong communication and negotiation skills Proficiency in accounting software and Microsoft Excel Ability to work independently and meet deadlines Detail-oriented with strong organizational skills

    Easy apply