Accounts receivable supervisor jobs in Richmond Hill, NYCreate job alerts

Accounts Receivable (Temp to Perm) Pay Rate: $25/hr -$28/hr ***Looking for someone who has experience within professional services, media Location: Hybrid ( NYC 10174) POSITION SUMMARY

Oversee financial performance, including budgeting, forecasting, billing, accounts receivable, and ... Supervisory Responsibilities: * Oversee a functional area or department with direct and/or matrix ...

Oversee client/matter financial setup, billing, collections (accounts receivable management), trust ... Manage and mentor Client Accounting managers and supervisors, fostering professional development ...

Handle escalations as needed if Supervisor is unable to. * Meets all client and SPS deadlines ... Consistently executes all deadlines to be met for payroll, billing, and A/R collection. * Oversees ...

Role: Temporary Accounts Payable Specialist. Code invoices to appropriate general ledger accounts.

Northwell Health - 1979 Marcus Ave [Medical Office Assistant] As an Admin Support Associate at Northwell Health, you'll: Compose confidential correspondence, reports, memoranda, and related documents; Schedule appointments and meetings and make necessary arrangements for meetings; Compile and ana...

Our client, a leading company in the financial technology industry, is seeking a highly skilled and experienced Accounts Payable Manager. The AP Manager will oversee the full-cycle accounts payable process, including high-volume invoice matching, approvals, and management of a team based in Manil...

Accounts Payable Specialist reports to the Senior Accounting Manager and is ensures all payments requests are properly approved and documented.

Our client, a leading company in the financial technology industry, is seeking a highly skilled and experienced Accounts Payable Manager. The AP Manager will oversee the full-cycle accounts payable process, including high-volume invoice matching, approvals, and management of a team based in Manil...

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.

We are seeking an experienced Accounts Payable Manager to oversee and execute the full-cycle A/P function within a dynamic and fast-paced organization. The ideal candidate will be responsible for managing the accounts payable process, ensuring accuracy, timeliness, and compliance with company pol...

A wonderful hedge fund in Midtown Manhattan is looking for a full-time receptionist to join their team in their gorgeous office space working alongside another receptionist.The ideal candidate has previous receptionist/luxury customer service experience and loves to provide a 5 star hospitality a...

Role: Accounts Receivable (Temp to Perm). Participate in month-end close activities, including preparation of journal entries, reconciliation of accounts, and sales tax computations. Verify and post details about business transactions, such as funds received and disbursed, and total accounts to l...

Manhattan Specialty Care is looking for an Accounts Receivable Specialist who is responsible for managing the accounts receivable process, focusing on reviewing denials, submitting appeals, and ensuring timely reimbursements from commercial insurance carriers. Proven experience in medical billing...

We are seeking a professional and friendly Receptionist to be the first point of contact for our office, ensuring a smooth and efficient front-desk experience.Greet and welcome visitors, clients, and employees with a warm and professional demeanor.Answer and direct incoming calls promptly and acc...

Wholesale fashion accessories company seeking a qualified individual for a receptionist/ executive assistant/ office manager position.We are looking for a highly motivated person to join our team and help us in excel in our industry!.Job description includes (but is not limited to) the following ...

Our client is a global private equity firm based in Midtown, with several offices in the United States and Europe.In the past decade, this company has experienced rapid growth and currently has more than $8 billion in assets under management.The firm highly values strong relationships both within...

Title: Welcome Coordinator (Bilingual/Creole).The minimum and maximum base hourly wage for this position is $19.This base pay does not include additional forms of compensation including bonuses, overtime, etc.Oak Street Health is a rapidly growing, innovative company of community-based healthcare...

North Jersey Recovery Center is hiring for a front desk receptionist at our new location in Cliffside Park, NJ! We are looking for a reliable candidate to handle front desk administrative duties including answering phone calls and greeting clients.The goal is to provide our clients with outstandi...

Serve as first point of contact for visitors and callers to MLB offices.Provide efficient, courteous and personalized service that positively affects the users call/visit experience.Provides general administrative support to the Facility and Office Operations Department.Operate high volume consol...

Haworth Barber & Gerstman, LLC is a trial and litigation defense law firm with offices in New York and New Jersey.The firm provides defense litigation and trial counsel to insurance carriers and other clients across multiple practice areas.This is a full-time hybrid role for a Billing Compliance ...

This includes managing all accounts payable and receivable; reviewing and managing bank deposits; working with CFOO and Assistant Business Manager to maintain accurate records of tuition payments and donations which are recorded in Blackbaud's Raiser's Edge.

The Accounts Payable Analyst will be responsible for invoice processing, vendor management, month/quarterly estimates, and will report into the FP&A Manager. The key responsibilities of the Accounts Payable Analyst include the following:.

Collaborate closely with other AP Associates to ensure the timely and accurate handling of all activities within the Accounts Payable (AP) inbox and related databases, maintaining high standards of efficiency and precision. Contribute to the month-end close process by supporting Controllers group...