Accounts receivable manager jobs in Uniondale, New York (NY) State - Page 2

Oversee and manage the company's accounting operations, including accounts payable, accounts receivable, general ledger, and payroll. * Prepare and analyze monthly, quarterly, and annual financial ...

... the logistics management of high-value merchandise. The company is recognized for its global ... General entry posting on SAP system of Account Receivable and Account Payable documents. * Verifies ...

Manage and complete multiple projects within required timeframes and expectations. * Perform various accounts payable and accounts receivable (AP/AR) functions. * Assist in payroll tax payments and ...

We are seeking a motivated and experienced individual that can handle accounts receivables and ... Ability to manage one's own time and prioritize tasks to meet deadlines - Adaptability: Ability to ...

Processes all accounts receivable transactions, AIA Invoicing and Free Form Invoicing. Works with our Project Managers to invoice the work at hand, adjusting to each Clients invoicing requirements

The ideal person for this role will need to not only have a strong grasp of accounts receivable and ... of role, management responsibility, etc. Other Duties Please note this job description is not ...

You will be responsible for managing, preparing and analyzing financial records for our company ... Collect Account receivable and pay vendors * negotiate purchase orders with vendors * review terms ...

Work independently on assigned workload but also be able to collaborate with team members * Assist managers with other billing, A/R and A/P tasks as needed Requirements * Comfortable working with ...

... accounts receivable, or * Strong understanding of billing and collections * Excellent negotiation and communication skills, with an emphasis on customer * Detail-oriented, with the ability to manage ...

... management issues to ensure timely resolution of all issues and therefore help optimize cash ... A/R Collections • Events - Patrol events aging from BPO and follow up on Events that have ...

Process accounts payable and accounts receivable * Complete required tax forms * Maintain office ... Excellent attention to detail, time management, and communication skills

... Manage account balances to discover outstanding debts · Prepare accounts receivable reports · Legal document creation, production, and revision · Assist in all departments, as needed ...

Knowledge with accounts payable and accounts receivable * Interfacing with Vendor/Sub Contractors ... Process and Manage Subcontractor invoices including the preparation of all supporting documentation

Communicate and manage relationships with vendors and clients. * Maintain accurate records of transactions and reports. * Assist with accounts receivable, billing and collections. * Provide support ...

Solid experience in coordinating audit activities, managing reporting, budget development, account analysis, accounts payable and receivable, general ledger, payroll, and accounting for investments

Manage daily financial transactions, including accounts payable and receivable. * Reconcile bank statements to maintain accurate financial records. * Prepare and analyze financial reports such as ...

... accounts payable/receivable * credit and collections * Assist with additional accounting and ... Some property management experience is a bonus. * Exceptional interpersonal and communication ...

Managing the day-to-day operations of the office. * Answering a high-volume phone and greeting ... Maintain account receivables for client's monthly payments. * Sorting documents for discovery

Chrono, Apex, Medware, Medcomp, Management Plus, Compulink. Please send resume for immediate ... A/R collections and clean up Correct coding Timely follow up Forensic billing Guidelines for ...

We are looking to add a Collections Manager with a track record in managing loan collections and ... Conduct risk assessments on delinquent accounts to determine appropriate recovery actions

Order and Manages Materials * Track Accounts Payable and Receivables * Assist in scheduling Manpower Qualifications : * Ability to read drawings and perform take offs * Knowledge of the following A

Accounts payable reconciliations and payments on a timely basis to carriers and agencies * Process ... Manage email in a timely manner ensuring maintained on a daily basis including same day replies

Prepare monthly general ledger account reconciliations * Assist with providing documentation to internal and external auditors * Assist with expense review and classification Company Description ...