Accounts receivable manager jobs in Union City, New Jersey - Page 4Create job alerts

Atlantic Group is hiring an Accounts Payable & Receivable Manager in Westchester County, NY for our client. Responsibilities as the Accounts Payable & Receivable Manager:. Qualifications for the Accounts Payable & Receivable Manager:.

This role requires a strong foundation in accounts receivable, professional judgment, and the ability to navigate sensitive client situations with confidence and professionalism. Accounts Receivable & Collections. Actively manage A/R aging, prioritizing collection efforts on high-dollar and high-ris

Our client is looking for an Accounts Receivable Manager who will. This person will check and approve credit for new accounts, set up new customers, manage collections for past due accounts, make deposits, post cash on a daily basis, handle and resolve chargebacks and issue credits when due.

This role requires a strong foundation in accounts receivable, professional judgment, and the ability to navigate sensitive client situations with confidence and professionalism. Accounts Receivable & Collections. Strong organizational skills with the ability to manage multiple accounts and deadline

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This role requires a strong foundation in accounts receivable, professional judgment, and the ability to navigate sensitive client situations with confidence and professionalism. Accounts Receivable & Collections. Strong organizational skills with the ability to manage multiple accounts and deadline

Accounting Clerk / Remote] - Competitive Pay ($20$25 per hour) / Flexible Hours / 1099 Contractor Role / Work with Multiple Industries - As a Bookkeeper at Belay, you will: Maintain accurate financial records by recording all transactions, including purchases, sales, receipts, and payments; Utilize

This role requires a strong foundation in accounts receivable, professional judgment, and the ability to navigate sensitive client situations with confidence and professionalism. Accounts Receivable & Collections. Identify accounts requiring escalation and coordinate next steps with the internal Leg

Basis equips accountants with a team of AI agents to take on real workflows.We have hit product-market fit, have more demand than we can meet, and just raised $34m to scale at a speed that meets this moment.Accounting post-Basis looks different.You will be part of a specialized team that will lead t

The Chief Accountant - (G&A) is responsible for overseeing the Accounts Payable operations and related accounting functions within HeartShare's General and Administrative (G&A) division. Oversee all aspects of the Accounts Payable function across multiple subsidiaries, including invoice processing,

Analyze and reconcile general ledger accounts to ensure accuracy and compliance with internal controls and GAAP.

Reconcile intercompany accounts for all partnerships.

Reconcile bank accounts and ensure integrity of financial data during the project duration.

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Work with Operations Manager and rest of operations team on game day.

Meet with the hiring manager for an introduction to discuss the role and your unique skill set.

Assist with process improvement initiatives related to contract billing and accounts receivables. Maintain up-to-date records for billing accounts receivable and track collection timelines to ensure timely payments. Reconcile billing accounts receivable monthly.

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The hands-on manager will personally own all revenue related tasks with the ability to train and mentor new team members in the future as the team grows.

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Perform regular daily reconciliations of internal bank accounts and correspondent bank accounts, ensuring precision in financial transactions. Contribute to the month-end closing process by preparing journal entries and reconciling various accounts. Employee Bank Accounts with Quontic.

Core understanding of accounting principles, and project cost accounting to include Accounts Receivable, Accounts Payable, General Ledger, Invoicing, Bank Reconciliations, Financial Statement Reconciliations, Payroll, and Expense and Time Collection Tracking.

In this role, you'll own key accounting processes end to end, including accounts payable, vendor relationships, expense reporting, inventory tracking, billing, and compliance, while partnering closely with teams across Fi to ensure transactions are accurate, well-documented, and properly classified.

Reconcile bank statements and general ledger accounts to ensure accuracy and completeness. Process accounts payable invoices, expenses, and credit card charges in a timely and accurate manner.

The Staff Accountant's role reports directly to a Manager of Accounting within the Accounting Department.

This position maintains and controls the General Ledger accounts and business transactions of the organization that includes analytical work and thorough review of financial records. Perform general accounts (Balance Sheet and P&L) analysis monthly in accordance with yearly audit requirements. Prepa

Reconcile various accounts, including bank accounts and general ledger accounts, to ensure accuracy and identify discrepancies.

Investigate returned payments to determine legitimacy of chargeback activity and process updates in Mambu and Accounts Payable. Performs weekly accounts payable process, ensuring proper coding of expenses and approval of purchases against budget. Analyze various P&L and balance sheet accounts on mon

Support daily accounting operations across accounts payable, accounts receivable, and the general ledger.

Our client, a dynamic player in the healthcare industry, is seeking a Staff Accountant to join their team.As a Staff Accountant, you will be part of the finance department supporting various teams.The ideal candidate will have a willingness and desire to learn, strong analytical skills, and a collab

Expense reimbursement and invoice reconciliation with general ledger accounts.

Managing general bookkeeping, Accounts Payable (A/P), Accounts Receivable (A/R), Payroll, and general ledger maintenance. Collaborating with leadership and account managers on special projects.

Sort and verify accuracy of Night Audit work (primarily receivables aspect), i. Post city ledger payments in property management system, reconcile and bill all city ledger accounts. Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollectible acc

Prepare journal entries, account reconciliations and other analyses as part of the month end close process.Ensure that the monthly close for EmblemHealth is performed timely, accurately and in accordance with Generally Accepted Accounting Principles (GAAP).Participate in the development and enhancem

Reconcile balance sheet accounts and monitor cash balances.

We are a growing Bergen County CPA firm seeking a Senior Accountant with at least 5 years of CPA-firm experience.CPA preferred, not required with strong skills in accounting, auditing, workpaper and financial statement preparation for commercial real estate partnerships, construction companies, manu

This role includes handling daily accounting functions, assisting with financial reporting, managing bank reconciliations, and supporting Accounts Payable processes.

Reports to: Director of Grants and Budgets.Work Location: 151 Lawrence Street, 4th Floor, Brooklyn, NY.Hours: Full Time - 35 hours per week.Salary Range: $70,000 - $77,000.The Grants Accountant works to ensure BCS meets financial goals with respect to accounting and audits.Under the leadership of th

Great opporitunity to work for a firm who cares for their team and gets involved in community charity.Tax Accountant/Staff Accountant:.CPA preferred, but don’t necessarily need it.Someone that is open to doing audit work is a plus (could be trained in).Let's Connect: Melissa Ajer, Search Consultan

Reconcile various accounts, including bank accounts and general ledger accounts, to ensure accuracy and identify discrepancies.

The Staff Accountant reports directly to the Assistant Director of Finance and plays a key role in supporting all hotel accounting functions, including accounts receivable, general cashiering, income audit, and financial reporting. Perform accounts receivable functions, including preparing invoices

Review AP coding for accuracy and adherence to chart of accounts. They will collaborate closely with the Finance and Accounting Manager, Controller, F&A, Operations, HR, and external auditors. Maintain and reconcile balance sheet and income statement accounts with a focus on accuracy and completenes

For this role, the emphais is placed on the management of Payroll, Income Audit and Accounts Receivable processing and collections. Maintain responsibility for the daily Accounts Receivable credit, billing, and collection process. Accounts Receivable and Payroll experience is preferred.

The Staff Accountant reports directly to the Assistant Director of Finance and plays a key role in supporting all hotel accounting functions, including accounts receivable, general cashiering, income audit, and financial reporting. Perform accounts receivable functions, including preparing invoices

Liaise with our general accounting, order management, accounts payable, and accounts receivable teams to ensure accurate financial reporting. Assist accounts payable and receivable when necessary. Analysis of revenue and expense accounts.

Reconcile various balance sheet accounts. Manage treasury functions: preparation of daily ACH/wire transfers, handle positive pay and maintain the daily cash activity log of all bank accounts.

The Staff Accountant reports directly to the Assistant Director of Finance and plays a key role in supporting all hotel accounting functions, including accounts receivable, general cashiering, income audit, and financial reporting. Perform accounts receivable functions, including preparing invoices

Work closely with the field team to timely resolve receivable and payable issues. Prepare monthly journal entries and supporting schedules for the assigned accounts.