Trabajos accounts receivable supervisor en Hicksville, New York (NY) State

Are you ready to build your career by joining a global financial institution? If so, our client is hiring an Accounting Assistant - Sr!. At least 5 to 7 years of previous audit experience within the financial services industry or public accounting. ...

Our client is looking to fill the role of Accounting Clerk. Handel client costs, firm expenses, trust accounting, and employee expense reimbursement. Required Experience: 1-2 years of accounting experience in a law Firm environment. ...

The Senior Billing Specialist answers billing questions and researches billing related issues, prepares and distributes billing proformas, invoices, and billing related reports. The Senior Billing Specialist acts as the billing advisor to attorneys and the legal secretaries, ensuring that all tra...

Must have experience in accounting, finance, or a related field. ...

The Billing Specialist answers billing questions and researches billing related issues, prepares and distributes billing proformas, invoices, and billing related reports. The Billing Specialist acts as the billing advisor to attorneys and the legal secretaries, ensuring that all transactions are ...

Associate degree in accounting and/or sound general accounting knowledge with equivalent experience. Selected candidates must pass a basic accounting aptitude test, an Excel test, and a Microsoft general skills test. Responsible for supporting all accounting functions. Experience with accounting ...

As Accounts Payable/ Accounts Receivable Coordinator you will join our collaborative corporate accounting and finance team to assist with daily accounting functions and special projects as needed. ...

Accounts Receivable Specialist. The Accounts Receivable Specialist will be a critical part of our Finance organization, with a laser focus on ensuring the company receives payments in a timely manner and that those payments are documented accordingly through our ERP system. The Accounts Receivabl...

We are looking for a temp to permanent Accounts Receivable Specialist with extraordinary attention to details, impeccable follow-up skills and ability to multi-task. Monitor accounts receivable aging to ensure timely collection of outstanding payments. ...

We are seeking an experienced Legal Billing Specialist to join our prestigious law firm in New York City. In this role, you will play a crucial part in our finance team, handling all aspects of legal billing and ensuring accuracy and compliance with billing policies. The ideal candidate is profic...

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...

A prominent commercial real estate owner/operator in Midtown NYC is seeking an Accounts Payable Associate to join their team. Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records. Commercial Real Estate Owner/Manager- Midtown NYC. Ver...

We have a technology company in Manhattan, NY seeking a temporary Executive Assistant to support their organization. Ideal candidate will have 10+ years of Executive Assistant experience supporting a CEO, along with advanced Microsoft office skills!. ...

Knowledge of Accounts payable procedures. Performs basic finance tasks in accounts payable such as review of vendor invoices, preparation of vouchers, and data entry. Assist with Accounts Payable Unit filing. ...

Assist the CFO with design and implementation of accounting systems and processes. Identify and help solve for critical accounting and reporting issues. Answer accounting and financial inquiries by researching and interpreting data. ...

This role is crucial in managing the accounts payable process and ensuring accounting integrity. Handle payables for separate entities and work in several QuickBooks files at a given time. ...

Meaning “The Other House”in Latin, Alter Domus is proud to be home to 85% of the top 30asset managers in the alternatives industry, and more than 5,000professionals across 23 countries. YOURPROFILE: - High-performing accounting graduate; - Strong verbal andwritten communication skills; - CPA, or ...

Accounts Receivable Supervisor. They are currently seeking an AR Supervisor who will be responsible for planning and implementing the daily, weekly, and monthly activity related to the overall billing process. Investigate and resolve non-payment accounts. Identify and report problem accounts to p...

About the Company & Opportunity.Extremely stable design firm in existence over 40 years.This position is on site, located in Suffern, NY.Part time schedule, max 15 hours, with flexibility to choose your own days/times of work.Friendly atmosphere with team-oriented staff.Bookkeeping responsibiliti...

About the Company - Accounts Payable Supervisor. Role Responsibilities - Accounts Payable Supervisor. Preferred Qualifications - Accounts Payable Supervisor. Oversee Accounts Payable operations. ...

Accounts Receivable Supervisor. They are currently seeking an AR Supervisor who will be responsible for planning and implementing the daily, weekly, and monthly activity related to the overall billing process. Investigate and resolve non-payment accounts. Identify and report problem accounts to p...

Accounts Receivable Supervisor. They are currently seeking an AR Supervisor who will be responsible for planning and implementing the daily, weekly, and monthly activity related to the overall billing process. Investigate and resolve non-payment accounts. Identify and report problem accounts to p...

The Analyst reports directly to the Accounts Receivable Supervisor and is a crucial member of the team, responsible for the accurate and timely analysis and processing of account receivables. The ...

Collections and Accounts Receivable: Coordinates with AR/Collections team to ensure that trust ... Supports the Time and Billing Supervisor with client requested e-invoicing platform set-up and ...