Trabajos accounts receivable specialist en Plainview, New York (NY) State

We are looking for a full-time Accounts Receivables Specialist to join our AR team. A person in this position will report to the Accounts Receivables Manager and will provide clerical and administrative services to ensure efficient, timely, and accurate payment of accounts under their control. .....

Accounts Receivable and Billing Specialist. About the Company- Accounts Receivable and Billing Specialist. They are seeking an Accounts Receivable & Billing Specialist to join their growing team; this role will report directly to the Controller therefore great exposure if you are looking to learn...

Job Title: Accounts Receivable Specialist. Recommend opportunities to the Finance Team as they relate to the accounts receivable process and ongoing training and development of staff. ...

PrimeRx seeks a new Accounts Receivable Specialist with meticulous attention to detail that is motivated to engage with customers daily. A successful Accounts Receivable Specialist will relentlessly pursue solutions, think creatively and dynamically and execute core AR and collections functions w...

Accounts Receivable and Billing Specialist. About the Company- Accounts Receivable and Billing Specialist. They are seeking an Accounts Receivable & Billing Specialist to join their growing team; this role will report directly to the Controller therefore great exposure if you are looking to learn...

The Accounts Receivable (AR) Billing & Collections Specialist is responsible for timely creating, distributing, collecting, and reporting (i. Accounts Receivable Specialist (ARS): Certification through various training programs and institutions. Two (2) to five (5) years of experience in account....

Position Description:  Accounts Receivable - Collection Specialist (B-2-B). You will provide regular reports on accounts receivable aging, collections activities and outstanding balances for management review. ...

We are a young growing firm looking for a Staff Accountant to join our team! You will be responsible for preparing, reviewing and analyzing financial records for clients on a monthly and quarterly basis from the work performed by staff and client bookkeepers. NOTE: In person - Freeport office or ...

EisnerAmper is seeking an Accounts Payable Clerk to join the Real Estate Systems Implementation Group (RESIG) Treasury team. ...

We are seeking an Assistant Vice President with a combination of REIT and SEC experience to join the Real Estate Systems Implementation Group (RESIG) practice, able to sit in our NYC, Long Island, or New Jersey offices. You will get to be part of one of the largest and fastest growing accounting ...

Our client, a successful entrepreneur within the real estate industry, is seeking a Bookkeeper/Personal Assistant. Approximately 1-5+ years' of experience as a Personal Assistant, Bookkeeper, or in a related field. ...

We are seeking a highly skilled and experienced Senior Accountant specializing in SEC reporting to join our team. As a Senior Technical Accountant, you will play a critical role in ensuring accurate and timely preparation and filing of our company's financial reports with the Securities and Excha...

Enter finalized cash receipts and update accounts receivable ledger. Answer accounts receivable phone inquiries, emails in regard to credit cards, shortages, statements. Call and or email correspondence to customers as necessary in order to update accounts, past due collections etc. ...

Responsible for training, performance management, and career development of the Accounts Receivable Manager, Accounts Payable Analyst, and Senior Accounts Payable Analyst. The Senior Manager of AR and AP is responsible for managing the overall finances of the organization through the direct overs...

A prestigious and very successful Nassau County real estate firm seeks an ambitious Tenant Billing Coordinator to support a combination of lease administration, accounts receivable and billing. Lease Admin / Tenant Billing Coordinator. Expedite new leases which involves reviewing billing informat...

Salary: $60,000 - $70,000 per yearA bit about us:Come make an impact with a growing organization!Why join us?* Generous PTO* Collaborative environment which fosters career advancementJob DetailsJob Details:We are seeking a dynamic and experienced Bookkeeper to join our dynamic finance team. Respo...

Are you a dynamic and self-motivated bookkeeper with a passion for public accounting? If so, we want you to join our clients team! We are actively seeking a full-time Bookkeeper with extensive QuickBooks expertise to manage day-to-day activities for multiple clients. Full-Time Bookkeeper (Public ...

Due to our continuing growth, our client is looking to hire a Senior Accountant to joining its team. ...

The Accounts Payable Supervisor oversees all activities within the Accounts Payable department. Reconcile Accounts Payable accounts daily. Oversee daily Accounts Payable operations for multiple entities. Supervise the Accounts Payable team and manage system reports. ...

We are working with a growing company in Nassau County who is looking for a Junior Accountant on a temp to hire basis. ...

Unlock Your Career Potential with Maximum Security!.Join our dynamic team and be part of delivering top-notch custom security solutions and guard services to businesses and communities in New York.At Maximum Security, we specialize in providing unparalleled protection for our clients through our ...

The Rizzuto Law Firm is seeking a meticulous, detail-oriented Legal Bookkeeper to join our personal injury law firm who shares our core values. ALL levels of experience (from a part-time bookkeeper to a full-time) will be considered for this role. ...

Record accounting data/transactions in an accurate and timely manner. Provide support to finance and accounting staff. Perform other accounting duties as needed. Previous accounting experience a plus but not necessary. ...

Job Summary The Accounts Receivable (AR) Billing & Collections Specialist is responsible for timely creating, distributing, collecting, and reporting (i.e., invoice aging) for GAVs clients and their ...