Accounts receivable specialist jobs in Long Island City, NYCreate job alerts

Role Description This is a full-time hybrid role as an Admin + Accounts Receivable/Payable at Directed Online. The position will be based in New York, NY, with some flexibility for remote work

GENERAL PURPOSE OF JOB The Accounts Receivable Manager oversees the day-to-day operations of the Accounts Receivable (AR) Department, including chargebacks, credits, collections, and cash application

Description The Procedural Billing Specialist III is a senior level individual, responsible for ... Accounts Receivable, Charge Entry, Edits and Payment Posting. Facilitates claims processing for ...

... memos, A/R write-offs, retainer and on-account applications, etc * Handle assigned partner(s ... Specialist (Global Law Firm): * Bachelor's Degree required * 3+ years of billing experience within ...

Qualifications: · Bachelor's Degree preferred; · Administrative assistant and/or account receivable experience required; · Knowledge of office management systems and procedures; Paralegal ...

Collects account receivables Manages customer's credit line. Marketing/Supporting Performs market researches including customers, competitors and suppliers information. Reviews and analyzes ...

As a critically important member of our accounting team, you will help to ensure that transactions run smoothly and securely, working with the shipping team and the Account Receivable Specialist to ...

Job Title: Billing Specialist Location: New York, NY 10027 Shift: 9:00 AM - 5:00 PM Monday ... Medical practice business office or patient accounts experience preferred. Microsoft Office

Role: Accounts Receivable Specialist (Temporary to Permanent). Reconcile accounts receivable balances and resolve any discrepancies. Assist with month-end close activities related to accounts receivable.

In this role, you will be part of the global Accounts Receivable team and your main responsibilities will include:. Manage an Accounts Receivable Balance and continuously strive for timely collections. Our amazing finance team is growing and we're looking for a highly motivated and driven Collect...

Collections: Contact delinquent accounts on a weekly basis Record all communication with customer through High Radius Work with customers and internal departments to resolve problems with accounts. New Accounts: Establish credit limits for new customers through the use of Dun & Bradstreet Retriev...

We are looking for an Accounts Payable Specialist to join our world-class Finance team-someone who is highly collaborative and eager to enhance our close-knit team culture. Reporting to our Chief Financial Officer of Americas, the Accounts Payable Specialist will focus on invoice management, reco...

Medical practice business office or patient accounts experience preferred.

Medical practice business office or patient accounts experience preferred.

Administrative assistant and/or account receivable experience required;.

Accounts Payable and Receivable: Manage invoicing, handle accounts payable and receivable, and ensure timely payment of bills. Bank Reconciliations: Reconcile bank accounts and resolve discrepancies.

Monitors and ensures that collections, net, gross and days in accounts receivable targets are met.

Electrical Project Manager - Greater San Jose Area.This Jobot Job is hosted by: David Rocha.Are you a fit? Easy Apply now by clicking the Apply button and sending us your resume.Salary: $120,000 - $140,000 per year.Our company is built on a commitment to construct the highest quality electrical w...

Process accounts payable and accounts receivable.

Step into the innovative world of LG Electronics.As a global leader in technology, LG Electronics is dedicated to creating innovative solutions for a better life.Our brand promise, 'Life's Good', embodies our commitment to ensuring a happier life for all.We have a rich history spanning over six d...

The Accounts Receivable Manager oversees the day-to-day operations of the Accounts Receivable (AR) Department, including chargebacks, credits, collections, and cash application. Minimum of 6 years of experience in accounts receivable, with at least 2 years in a managerial role. Ensure all account...

The Accounts Payable Assistant is responsible for providing administrative and clerical support for the Finance department related to the processing of invoices for payment through the Accounts Payable system.

As the Lighthouse expands, we are looking to add a Accounts Payable and Purchasing Specialist to assist with the day-to-day Procurement, Accounts Payable, and Membership needs of the business. Accounts Payable and Purchasing Specialist. Manage accounts payable key activities including opening new...

Monitors and ensures that collections, net, gross and days in accounts receivable targets are met.

The Accounts Payable Analyst will be responsible for full-cycle AP processes and report into the Financial Analyst.

The Accounts Payable Clerk is primarily responsible for processing a high volume of PO and Non-PO invoices in a complete, accurate and timely manner. The AP Clerk should demonstrate strong attention to detail and knowledge of full cycle accounts payable while also show the ability to build relati...

The Accounts Payable Analyst will be responsible for full-cycle AP processes and report into the Financial Analyst.

Our clients vary from industry to size, and no two accounts are the same.

Reconcile bank accounts, accounts payable, and fixed assets. Strong knowledge of bank reconciliations, accounts payable, and fixed asset accounting.

Reconcile bank accounts, accounts payable, and fixed assets. Strong knowledge of bank reconciliations, accounts payable, and fixed asset accounting.

The Accounts Payable Analyst will be responsible for full-cycle AP processes and report into the Financial Analyst.

We are looking for a high-performing Staff Accountant to join our global Content Accounting operations team based in NYC.The selected candidate will report into the Senior Manager of Content Accounting, and will provide support for songwriter royalty accounting across the globe.This candidate wil...

The Procedural Billing Specialist III is a senior level individual, responsible for multiple components of the billing process for specialized or complex pre and post-surgical procedures, including coding, Accounts Receivable, Charge Entry, Edits and Payment Posting.

You will be responsible for a range of accounting functions including preparing monthly journal entries, supporting accounts payable and receivable, and ensuring compliance with internal controls and accounting principles. Ensure timely and accurate payments to vendors and proper recording of rec...

This is a full-time hybrid role as an Admin + Accounts Receivable/Payable at Directed Online. Responsibilities include administrative assistance, handling accounts receivable/payable tasks, managing customer service inquiries, and supporting finance operations. Analytical Skills for handling acco...

The Accounts Payable Specialist would also work hand in hand with the Procurement team within the Company's procure to pay solution, Coupa. The Accounts Payable Specialist will be assisting the Accounting team to ensure accurate and timely coding, consistent payment entry of vendor invoices and e...

Reconcile bank accounts, accounts payable, and fixed assets. Strong knowledge of bank reconciliations, accounts payable, and fixed asset accounting.

This includes managing all accounts payable and receivable; reviewing and managing bank deposits; working with CFOO and Assistant Business Manager to maintain accurate records of tuition payments and donations which are recorded in Blackbaud's Raiser's Edge.

Regional Cancer Care Associates (RCCA) is looking for an exceptional.Responsible for timely follow-up with patients and third-party payors.Supports and adheres to the US Oncology Compliance Program, to include the Code of Ethics and Business Standards.This individual must also possess strong mult...

Responsible for accounts receivable processes and daily cash receipts. Perform analysis of assigned accounts and record revenue (accrued and deferred). Flexible spending accounts (FSAs) are available so employees can set aside pre-tax dollars for healthcare, transit and childcare.

Under the direction of the Unit Supervisor of the Shelter Operations and Support Services Unit, with some latitude for independent initiative and judgment, the Billing Specialist is responsible for processing payments and reimbursements to shelter providers and verifying shelter attendance record...

Senior Client E-Billing Specialist. Work with Client Billing Specialists to identify and resolve issues on e-bills submitted. Back up the other Client E-Billing Specialists.

The Accounts Payable Clerk of the Finance Department will: Gather, assemble, tabulate, check and file financial data; keeps financial records and ledger accounts and processes documents involved in financial transactions; does financial reconciling and posting; makes arithmetical calculations; ma...

Were looking for a detail-oriented accounting professional to join us part-time as an Accounts Payable/Accounts Receivable Analyst. In this role, you will come to the office and work directly with our Finance team to ensure the accuracy of accounts payable processing and that invoicing is prepare...

The Accounts Payable Associate will bring a passion for the mission of Harlem Children's Zone: break the cycle of intergenerational poverty with comprehensive, on-the-ground programming that builds up opportunities for children and families to thrive Accounts Payable, Associate, Finance, Accounti...

Monitors and ensures that collections, net, gross and days in accounts receivable targets are met.

The Accounts Payable Assistant is responsible for providing administrative and clerical support for the Finance department related to the processing of invoices for payment through the Accounts Payable system.

Reporting to the Controller, theAccounting Associate, Accounts Payable is responsible for the effective and accurate management of records relative to Accounts Payable. Accounting Associate, Accounts Payable. The Accounting Associate maintains and updates independent contractors, vendor data and ...