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

A leading acute care hospital located in New York City is now seeking an experienced Healthcare Accounts Receivable Manager to join their award-winning healthcare team. This acute care facility is ...

Our client, a litigation-focused law firm, has an immediate need for an experienced.Our candidate of choice will bring a minimum of two years bookkeeping experience along with proficiency in working w Clio software.

Responsibilities include vendor management, leads contract negotiations, assess vendor performance, works closely with vendors to improve collection rates and reduce errors, analyze accounts receivable data, ensures all vendor activities comply with healthcare regulations, trains hospital staff o...

ACCOUNTS PAYABLE$42,000 - $57,500 INTERNATIONAL INVESTMENT CORPORATION Responsible for processing payments and control expenses by receiving, processing, verifying and reconciling invoices, as well as ensuring that check requests are processed and properly documented and authorized.

The Accounts Receivable department oversees the timely collection of payments owed from various customer purchases or other sources by which the company is due payment.

This is a full-time hybrid role for a Billing Compliance Specialist at Haworth Barber & Gerstman, LLC in New York, NY, with flexibility for remote work. The Billing Compliance Specialist will be responsible for maintaining compliance with billing guidelines, auditing timekeeper billing entries an...

Senior Client Account Billing Specialist (Global Law Firm). Responsibilities for Senior Client Billing Specialist (Global Law Firm):. Qualifications for Senior Client Account Billing Specialist (Global Law Firm):.

Job Title: Accounts Payable Manager. In this critical role, you will oversee the accounts payable function, manage a team of five professionals, and ensure efficient and accurate processing of financial transactions. Oversee the end-to-end accounts payable process, including invoice processing, v...

The Accounts Receivable department oversees the timely collection of payments owed from various customer purchases or other sources by which the company is due payment.

Oversee the end-to-end accounts payable process, including invoice processing, vendor management, and payment disbursements. Prepare and review financial reports, including accounts payable aging reports, to ensure accuracy and timely reporting. Proven experience in an accounts payable management...

Keep record of client accounts, accounts payable and receivable, and fixed assets. Analyze realized and unrealized exchange rate from intercompany transactions Reconcile and balance accounts.

The Accounts Receivable department oversees the timely collection of payments owed from various customer purchases or other sources by which the company is due payment.

The Office of Fiscal Operations is DSS/HRA/DHSs primary payments and accounting office, and the core responsibilities are carried out through the operations of the Bureau of Accounts Payable, Revenue and Reimbursement, and Disbursement & Grant Accounting. The Finance Office / the Office of Fiscal...

Our client, a well-established Private Equity firm in New York, NY is looking for an Accounts Payable Specialist to join their growing accounting team! We are seeking individuals that can work in midtown Manhattan NYC on a remote-hybrid schedule. Reconcile accounts payable transactions and resolv...

Maintain organized and accurate records of accounts payable transactions. Assist in generating accounts payable reports and supporting month-end and year-end close processes. Identify opportunities to streamline accounts payable processes for efficiency and accuracy.

Senior Product Marketing Manager, Accounts Payable. The Senior Product Marketing Manager will lead cross-sell efforts for priority products, including Accounts Payable, by developing messaging, audience insights, segmentation, post-sales enablement, and cross-sell campaigns to help existing custo...

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

Assist with Accounts Receivables functions (e. Prepares general ledger entries by maintaining records and files; reconciling accounts. Assist with Accounts Payables functions (e.

You will work closely with the Accounts Receivable team and interdepartmental. Accounts Receivable Coordinator (Billing and Collections). Handle selected portfolio of external billing accounts (invoice & upload to 3rd party site).

Accounts Receivable Representative. Accounts Receivable addresses the denied claims and follows up with insurance companies regarding unpaid claims. Annotates adjustments/updates to patient accounts.

The Sr Program and Curriculum Specialist, Bookkeeper will support the design and direction of ed2go Programs.

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.