Accounts receivable supervisor jobs in Uniondale, New York (NY) State

Examine financial records; report information to managers or other personnel; prepare financial documents, reports, or budgets; prepare the analysis and supporting documentation for the monthly Profit and Loss and Balance Sheet review; prepare and/or review adjusting journal entries; coordinate a...

North American Slate Bookkeeper and Sales Representative - Pleasantville, NY**. North American Slate Bookkeeper**. We are looking for an experienced Bookkeeper with attention to detail and solid Quickbooks and Excel experience to help shape the future of our company, North American Slate. ...

Bookkeeper - Real Estate Development and Property Management using QuickBooks and Excel. Fast-paced Real Estate Development and Property Management firm seeking a Bookkeeper to join our accounting team. ...

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. ...

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

Our client, a Real Estate Developer in New York City that has been around for over 95 years, is looking for an Accountant/Bookkeeper to join their team. ...

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. ...

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. ...

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...

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. ...

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. ...

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...

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...

Responsibilities of the Accounts Receivable Manager:. Experience Preferred for the Accounts Receivable Manager:. Supervise the client Accounts Receivable department. Analysis and preparation of all Revenue accounts and client AR related accounts. ...

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...

Accounts Receivable Coordinator. Responsibilities of the Accounts Receivable. Qualifications of the Accounts Receivable. Handling collections & receivables calls & emails regarding discrepancies. ...

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...

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 ...

The candidate should be a highly motivated self-starter with supervisory and internal control ... Manage full cycle accounts receivable, including timely and accurate billings and timely collection ...

Medium volume payable and receivable processing. * Review and process supplier invoices in ERP ... Coordinates and schedules travel, meetings, and appointments for managers or supervisors. * Files ...