Accounts receivable specialist jobs in Floral Park, NYCreate job alerts

Bookkeeper / Remote] - Anywhere in U.Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies an...

K+ per year / Health, dental & vision / 401k matching / PTO / Equipment provided - As an Accounts Receivable Specialist at Babylist, you will: Review contracts to ensure billing schedules are aligned with system data in NetSuite; Accurately manage and implement any changes to billing schedules, i...

K+ per year / Health, dental & vision / 401k matching / PTO / Equipment provided - As an Accounts Receivable Specialist at Babylist, you will: Review contracts to ensure billing schedules are aligned with system data in NetSuite; Accurately manage and implement any changes to billing schedules, i...

K+ per year / Health, dental & vision / 401k matching / PTO / Equipment provided - As an Accounts Receivable Specialist at Babylist, you will: Review contracts to ensure billing schedules are aligned with system data in NetSuite; Accurately manage and implement any changes to billing schedules, i...

Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monito...

K+ per year / Health, dental & vision / 401k matching / PTO / Equipment provided - As an Accounts Receivable Specialist at Babylist, you will: Review contracts to ensure billing schedules are aligned with system data in NetSuite; Accurately manage and implement any changes to billing schedules, i...

Up to $62K per year / Health, dental & vision / 401k / PTO / Home office setup provided / Monthly tech allowance - As an Accounts Receivable Specialist at Vouch, you will: Manage and maintain accurate records of accounts receivable; Monitor and track customer payments and ensure timely collection...

K+ per year / Health, dental & vision / 401k matching / PTO / Equipment provided - As an Accounts Receivable Specialist at Babylist, you will: Review contracts to ensure billing schedules are aligned with system data in NetSuite; Accurately manage and implement any changes to billing schedules, i...

K+ per year / Health, dental & vision / 401k matching / PTO / Equipment provided - As an Accounts Receivable Specialist at Babylist, you will: Review contracts to ensure billing schedules are aligned with system data in NetSuite; Accurately manage and implement any changes to billing schedules, i...

K+ per year / Health, dental & vision / 401k matching / PTO / Equipment provided - As an Accounts Receivable Specialist at Babylist, you will: Review contracts to ensure billing schedules are aligned with system data in NetSuite; Accurately manage and implement any changes to billing schedules, i...

Up to $62K per year / Health, dental & vision / 401k / PTO / Home office setup provided / Monthly tech allowance - As an Accounts Receivable Specialist at Vouch, you will: Manage and maintain accurate records of accounts receivable; Monitor and track customer payments and ensure timely collection...

Duties : Credit risk assessment : Evaluate creditworthiness and determine credit limits Creating and maintaining credit history files Analyzing and assessing the creditworthiness of accounts and clients using external credit risk management tools and reports Managing the collection efforts and ca...

K+ per year / Health, dental & vision / 401k matching / PTO / Equipment provided - As an Accounts Receivable Specialist at Babylist, you will: Review contracts to ensure billing schedules are aligned with system data in NetSuite; Accurately manage and implement any changes to billing schedules, i...

K+ per year / Health, dental & vision / 401k matching / PTO / Equipment provided - As an Accounts Receivable Specialist at Babylist, you will: Review contracts to ensure billing schedules are aligned with system data in NetSuite; Accurately manage and implement any changes to billing schedules, i...

Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monito...

K+ per year / Health, dental & vision / 401k matching / PTO / Equipment provided - As an Accounts Receivable Specialist at Babylist, you will: Review contracts to ensure billing schedules are aligned with system data in NetSuite; Accurately manage and implement any changes to billing schedules, i...

Up to $62K per year / Health, dental & vision / 401k / PTO / Home office setup provided / Monthly tech allowance - As an Accounts Receivable Specialist at Vouch, you will: Manage and maintain accurate records of accounts receivable; Monitor and track customer payments and ensure timely collection...

Up to $62K per year / Health, dental & vision / 401k / PTO / Home office setup provided / Monthly tech allowance - As an Accounts Receivable Specialist at Vouch, you will: Manage and maintain accurate records of accounts receivable; Monitor and track customer payments and ensure timely collection...

Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monito...

K+ per year / Health, dental & vision / 401k matching / PTO / Equipment provided - As an Accounts Receivable Specialist at Babylist, you will: Review contracts to ensure billing schedules are aligned with system data in NetSuite; Accurately manage and implement any changes to billing schedules, i...

FlexStaff is hiring an Accounts Receivable Specialist for one of our clients. The Accounts Receivable Specialist will assist in ensuring that the company receives payment for goods and services offered to clients. Prepares, posts, verifies, and records customer payments and transactions related t...

A health services agency in New York City is currently seeking a new Medical Billing & Coding Specialist to join their growing Outpatient team in Queens.

Accounts Receivable Specialist. Accounts Receivable Specialist. The Accounts Receivable Specialist will assist in ensuring that the company receives payment for goods and services offered to clients.

Review aged accounts receivable for invoices requiring follow-up. Perform accounts receivable write-offs when applicable and approved.

We are seeking a dedicated and detail-oriented Accounts Receivable Specialist to join our team. The ideal candidate will play a crucial role in managing accounts receivable, ensuring timely collection of outstanding debts, and maintaining positive relationships with clients. Managing the collecti...

A health services agency in New York City is currently seeking a new Medical Billing & Coding Specialist to join their growing Outpatient team in Queens.

Accounts payable reconciliations and payments on a timely basis to carriers and agencies.

Review aged accounts receivable for invoices requiring follow-up. Perform accounts receivable write-offs when applicable and approved.

Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monito...

Perform account reconciliation and analysis, including Cash, Accounts Receivable, Prepaid Expenses, Deposits, Inventory, Fixed Assets, Accrued Expenses, Notes Payable, Members Equity,Inter-company balances, Payroll, etc.

Bookkeeper with HR Support Needed! New role in Valley Stream!.Our client is seeking a strong candidate with 2-5 years of experience in the following:.Must be reliable and dedicated.Journal entries and ability to correspond w/ CPA.Knowledge of insurance/401k/HR tasks a plus.This is an in-person ro...

Established Law Firm on Long Island is Looking to Hire a Full Time Billing Specialist. Premier NYC Law Firm is Looking to Growth Their Accounting Dept By Adding an Experienced Billing Specialist.

Prepare cash receipts, accounts receivable invoices and journal entries that relate to various Non-Tax Levy Business Units. Review daily financial transactions, such as receivable billing entries, deposits, treasuring accounting entries, etc. Click on **Finance Coordinator- Accounting/Accounts Pa...

Flexible Spending Accounts/Health Savings Accounts. Lead all collection activities for assigned region to ensure all past due accounts are collected while preventing the aging of current balances. Continuously follow-up with accounts on past due balances, maintains detailed collection notes.

Accountemps - JobID: 02990-0013191243-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements.Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and f...

Analyze invoices for refunds & delinquent accounts.

Responsibilities include: An accountant that can assist the accounting manager of the services division The role will be responsible assisting in the Billing, Accounts Payable, reviewing systems and procedures, reconciling between our service dispatch program and our accounting system, collection...

Flexible Spending Accounts/Health Savings Accounts. You will be working with a team of experienced collections specialists and will receive on-the-job training to help you succeed in this role. Lead all collection activities for assigned region to ensure all past due accounts are collected while ...

Competitive pay - As a Bookkeeper at The Wilshire Group, you will: Manage financial records and transactions for clients; Prepare and maintain accurate balance sheets, income statements, and cash flow statements; Reconcile bank statements and credit card statements; Monitor and track accounts pay...

Job Description for the Bookkeeper:.Our Client is seeking a detail-oriented Bookkeeper to join their finance team.In this role, you will be responsible for maintaining accurate financial records and supporting the organization's mission through effective financial management.This role is fully on...

Competitive pay - As a Bookkeeper at The Wilshire Group, you will: Manage financial records and transactions for clients; Prepare and maintain accurate balance sheets, income statements, and cash flow statements; Reconcile bank statements and credit card statements; Monitor and track accounts pay...

K+ per year / Health, dental & vision / 401k matching / PTO / Equipment provided - As an Accounts Receivable Specialist at Babylist, you will: Review contracts to ensure billing schedules are aligned with system data in NetSuite; Accurately manage and implement any changes to billing schedules, i...

Competitive pay - As a Bookkeeper at The Wilshire Group, you will: Manage financial records and transactions for clients; Prepare and maintain accurate balance sheets, income statements, and cash flow statements; Reconcile bank statements and credit card statements; Monitor and track accounts pay...

Flexible Spending Accounts/Health Savings Accounts. Proven experience as a Collection Specialist or similar role, preferably in a senior or leadership capacity. The Collections Specialist is responsible for collecting outstanding debts owed to the company and ensuring that all payments are receiv...

As a Collections Specialist, you are responsible for managing overdue accounts and ensuring timely payments while maintaining positive customer relationships. Identifying outstanding accounts receivable. The Grand Rehabilitation and Nursing is currently seeking a Collections Specialist to join ou...

Review aged accounts receivable for invoices requiring follow-up. Perform accounts receivable write-offs when applicable and approved.

Competitive pay + bonuses / Medical, dental & vision / 401k match / PTO - As a Billing A/R Specialist at Red River Software, you will: Set up new contracts within our ERP system and Third-Party online billing software; Prepare customer SaaS and maintenance renewal quotes in a timely and accurate ...