Accounts receivable specialist jobs in Rosedale, New York (NY) State

Accounts Receivable Specialist. Responsibilities for Accounts Receivable Specialist:. Assist and/or prepare accounts receivable write off requests and process approved write off requests. Reconcile, research client accounts, payments, unapplied cash, etc. ...

Monitor and maintain client accounts regularly to identify past due accounts. We are partnering with a company in Nassau County who is looking for a AR/Collections specialist on a temp to hire or direct hire basis. This position entails monitoring and securing past due receivables along with vend...

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...

Follow up with clients regarding “skipped” payments and missed payment plan payments Assist in generating/distributing reports for aged A/R and unbilled time, open invoices, credits, payment history and any other reports, as requested Process returned mail particularly invoices and remin...

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. ...

The Accountant is expected to assume the following key responsibilities plus any other reasonable duties as required:. ...

Informa’s leading brands and expert teams create intelligence-based products and data-driven services, convene communities in person and digitally and provide access to cutting-edge research for customers working in specialist markets, worldwide. Group Finance is divided into various sub teams Gr...

We’re the specialist’s specialist. Through hundreds of powerful brands, we work with businesses and professionals in specialist markets, providing the connections, intelligence and opportunities that help customers grow, do business, make breakthroughs and take better informed decisions. Informa ...

Ensure all transactions are accurately documented in accordance with company policies and procedures.Reconcile the company's bank statements to ensure accuracy and identify discrepancies.Demonstrate a strong understanding of accounting rules and procedures, including the Generally Accepted Accoun...

Abilitynto work 8:00am-5:00pm Monday-Friday.PROVIDE A SHORT WRITE-UP ABOUT THE JOB IN YOUR OWN WORDS - DO NOT JUST COPY AND PASTE THE JOB DESCRIPTION YOU RECEIVED FROM THE CLIENT.Include Hourly Rate or Salary/Bonus Info - This is mandatory in certian locations such as NYC....

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. ...

Job Description of the Accounts Payable Director:. The role of the Accounts Payable Director involves. Qualifications of the Accounts Payable Director:. Must be knowledgeable with policies and procedures related to billing and accounts payable. ...

Nursing home management company looking for an Accounts Payable clerk to provide strong leadership to our accounts payable department and ensure that the department runs smoothly. Hiring, training, motivating, and evaluating accounts payable staff members. ...

Job Title: Senior Accountant. Supervising and Supporting Business Office staff. ...

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. ...

Review AP invoices and provide account codes, as needed, to monitor grant expenditures.Run payroll biweekly - experience with Goco a plus.Assist with running reports for cash flow projections.Prepare budget and expense analysis as requested.Ensure appropriate supporting documents for all grants a...

Reconcile accounts payable transactions and prepare analysis of accounts. Accounts PayableThis Jobot Job is hosted by: Jerry SipoczAre you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $60,000 - $65,000 per yearA bit about us:Are you ready to be part of ...

Calling all Senior Tax AccountantThis Jobot Job is hosted by: Mordy OrnguzeAre you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $100,000 - $120,000 per yearA bit about us:We are seeking a talented and experienced Senior Tax Accountant to join our dynami...

Our Company is looking for a Junior Accountant to join our team. This is a spectacular opportunity for anyone interested in furthering their career as a Restaurant Accountant. Apply now to become our next Junior Accountant located in Garden City, NY!. Apply Now – Restaurant Junior Accountant loca...

We are seeking a talented and experienced Senior Tax Accountant to join our dynamic finance team. We are seeking a talented and experienced Senior Tax Accountant to join our dynamic finance team. The ideal candidate will be a Certified Public Accountant (CPA) with a minimum of 5 years' experience...

Responsibilities Include (but not limited to) :.Prepare monthly and quarterly journal entries capturinginsurance activity (premium, unearned premium, commissions, paid losses and loss adjustment expenses and case reserves)taxes, fees and manual adjustments identified by the policy admin systeminv...

Informa is seeking temporary support on our Credit and Collections team in New Hyde Park for the next 6 months. Attend events if necessary for onsite collections. ...

Nursing home management company looking for an Accounts Payable Specialist to provide strong leadership to our accounts payable department and ensure that the department runs smoothly. Hiring, training, motivating, and evaluating accounts payable staff members. ...

To deliver a great customer experience while handling all forms of tender, reporting store sales, handling deposits, receipts, crediting of store funds and complying with Company security procedures; to maintain equipment and supplies, and assist Courtesy Counter Associates as needed.Minimum Requ...