Accounts receivable specialist jobs in Yonkers, NYCreate job alerts

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...

Accounts Receivable Specialist - Cash Application / Collections. The Accounts Receivable Specialist - Cash Applications and Collections professional is responsible for providing accurate and timely cash application and collection efforts to support the objectives of the company. Ensures daily and...

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...

Link Home Therapy is looking is looking to hire an experienced, efficient, and motivated Accounts Receivable Specialist that can lead billing operations for our team.

Accounts Receivable Specialist. Accounts Receivable Specialist. Credit or Accounts Receivables.

Accountemps - JobID: 02970-0013194307-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...

Accounts Receivable (AR) Specialist. Job Title: Accounts Receivable Specialist. This role is responsible for managing tenant payments, reconciling accounts, and ensuring timely collection of receivables.

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...

Manage daily accounting tasks including accounts payable, accounts receivable, general ledger management, trust accounting, and financial reconciliations.

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...

Collaborates with Accounts Receivable staff to resolve denied or rejected claims related to coding issues. The Certified Professional Coder (CPC) is responsible for accurate coding of medical records and claims within the Clinical Revenue Office's Accounts Receivable department. Updates patient a...

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...

Assist with daily accounting tasks, including recording financial transactions, reconciling accounts, and maintaining accurate financial records. Monitor and review general ledger accounts, promptly resolving discrepancies.

How much Administrative experience do you have?.Do you have bookkeeping experience (preferred)?.What is your visa status (US Citizen, Greencard Holder, H1-b, etc.What is your target base salary?.Where do you currently live (city, state)?.Are you able to work in New York, NY (and later in Yonkers)...

We are currently searching for an Accounts Payable Specialist to join our accounts payable team to help process, track and analyze full-cycle AP processing in an accurate, efficient, and timely manner. The specific responsibilities of the Accounts Payable Specialist include:. Perform other duties...

The time and submissions specialist reports to the Accounting Manager as well as. In this capacity the time and submissions specialist will be. Time and Submissions Specialist.

In this capacity the time and submissions specialist will be. Time and Submissions Specialist. The time and submissions specialist reports to the Accounting Manager as well as.

Manage the accounts payable inbox, ensuring all invoices are recorded, and respond to vendor inquiries. Assist in enhancing and maintaining documented policies and procedures for the accounts payable function. Accounts Payable Manager (Private Equity, NYC).

How much Administrative experience do you have?.Do you have bookkeeping experience (preferred)?.What is your visa status (US Citizen, Greencard Holder, H1-b, etc.What is your target base salary?.Where do you currently live (city, state)?.Are you able to work in New York, NY (and later in Yonkers)...

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 ...

We are seeking a detailed- oriented and experienced Staff Accountant/Senior Accounts Payable Specialist to join our accounting team. The Senior Accounts Payable Specialist will also play a key role in the monthly closing process and financial reporting. The ideal candidate has a strong background...

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...

Perform account reconciliations (bank accounts, general ledger accounts) to ensure accuracy.

Support the Director of Finance with reconciliation of receivables. Handle full-cycle accounts payable.

Perform day-to-day accounting duties, including accounts payable and receivable, general ledger entries, trust accounting and reconciliations.

Process accounts payable and receivable.

The Accounts Receivable Clerk is responsible for accurately processing and applying incoming payments to customer accounts, ensuring accurate financial records, and collaborating with internal teams to resolve any discrepancies. Work closely with the Accounts Receivable team and General Accountin...

Accountemps - JobID: 02970-0013195091-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...

We are seeking a detailed- oriented and experienced Staff Accountant/Senior Accounts Payable Specialist to join our accounting team. The Senior Accounts Payable Specialist will also play a key role in the monthly closing process and financial reporting. The ideal candidate has a strong background...

Collections to include rigorous oversight of accounts receivables. Manage and process accounts receivable (AR) and payable (AP), including entering and verifying all.

Experience: 1-2 years of Accounts Receivable or similar experience, preferred. Accounts Receivable Bookkeeper. Accounts Receivable Bookkeeper.

Generate monthly Accounts Payable Aging reports for Borinquen, Fania, Mill Brook, W 108. Westside Federation of Senior & Supportive Housing offers full-time employees a comprehensive choice of benefits that include; Medical, Dental, Vision, 403 (B) retirement savings, Flexible Spending Accounts (...

Collect and Post insurance payments /adjust patient accounts.

Manage daily accounting tasks including accounts payable, accounts receivable, general ledger management, trust accounting, and financial reconciliations.

Gellert Global Group is seeking a highly motivated Accounts Payable Coordinator who will be responsible for receiving, processing, and verifying invoices (approximately 750 per week), maintaining and logging invoices, resolving invoice discrepancies, and responding to vendor payments and inquirie...

Westside Federation of Senior & Supportive Housing offers full-time employees a comprehensive choice of benefits that include; Medical, Dental, Vision, 403 (B) retirement savings, Flexible Spending Accounts (FSA), Life & Disability, Short-term and Long- term Disability, Employee Assistance Progra...

This position will report to the Accounts Receivable Manager and will play a critical role in supporting the daily operations of the AR department. The AR Collections Specialist will be in charge of maintaining a multimillion-dollar aging portfolio of 500-700 existing customers. Managing 500-700 ...

Generate monthly Accounts Payable Aging reports for Borinquen, Fania, Mill Brook, W 108. Westside Federation of Senior & Supportive Housing offers full-time employees a comprehensive choice of benefits that include; Medical, Dental, Vision, 403 (B) retirement savings, Flexible Spending Accounts (...

We are seeking a Staff Tax Accountant with ideally entertainment business management experience to join our team of dedicated professionals.This position is based out of White Plains, NY on a hybrid basis.The Staff Accountant role is responsible for the preparation of various reports in support o...

Ajilon - JobID: 5248069E-133E-4C53-BEBB-9CD3E0BA2A6B [Accounting Payable Clerk] As an Accounts Payable Specialist at Ajilon, you'll: Review invoices for payment and match to PO; Perform credit card and invoice reconciliation; Provide employee expense reports; Issue payments via ACH, wire and manu...

Providing support for accounts payable and receivable functions.

Generate monthly Accounts Payable Aging reports for Borinquen, Fania, Mill Brook, W 108. Westside Federation of Senior & Supportive Housing offers full-time employees a comprehensive choice of benefits that include; Medical, Dental, Vision, 403 (B) retirement savings, Flexible Spending Accounts (...

Assist with financial statement preparation, monthly balance sheet reconciliation, accounts payable processing, income audit, cash reconciliations, payroll support and other related finance projects. AP) Epro specialist (train departments, track and follow-up with departments PO processing and ha...

We are seeking an experienced Accounts Payable Supervisor who will be responsible for overseeing in a hands-on manner the accounts payable processes for ensuring the accurate and timely processing of invoices and payments to our suppliers. Reconcile accounts payable transactions and resolve any d...

Post accounts receivable invoices and maintain receivable ledger. Prepare accounts payable checks in a timely manor.

About the job Staff Accountant -Japanese Bilingual.Prepare and/or Review client tax returns for trusts, partnerships, corporations and more complex individual engagements.Strong organizational techniques Research and consult with management on various client related accounting and tax matters.Wor...