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

Meaning “The Other House” in Latin, Alter Domus is proud to be home to 85% of the top 30 asset managers in the alternatives industry, and more than 5,000 professionals across 23 countries. High-performing accounting graduate;. Join more than 4,100 fund administration, accounting, tax, loan admini...

Meaning “The Other House” in Latin, Alter Domus is proud to be home to 85% of the top 30 asset managers in the alternatives industry, and more than 5,000 professionals across 23 countries. Accounting degree with high-quality grades;. Big 4 otherwise public accounting firm performing audits on pri...

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. ...

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. ...

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

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...

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. ...

Alexander Calder, Jean Dubuffet, Agnes Martin, Louise Nevelson, and Mark Rothko.East and West coasts through its early support of artists central to the Abstract Expressionist and Light and Space movements.Since its founding by Arne Glimcher in 1960, Pace has developed a distinguished legacy as a...

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. ...

The Billing Specialist supports the delivery of quality legal services to clients by performing all aspects of the firm's monthly billing process including special billing related projects and a broad range of requests, with a high level of analytical and problem-solving skills. The Billing Speci...

More specifically, the Group Finance Systems Accountant will support the business, SSC and Group Finance and be responsible for:. ...

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...

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 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. ...

Senior FundAccountant (Private Equity) Alter Domus is currently seeking a newSenior Fund Accountant to join our Private Equity FundAdministration team! JOB DESCRIPTION: - Review daily cashcontributions and distributions for investment fund clients; -Inquire about cash and journal entries; - Parti...

YOUR PROFILE: -Accounting degree with high-quality grades; - 2 to 5 years’experience with at least 2 of those years with a Big 4 otherwisepublic accounting firm performing audits on private equity or hedgefunds; - Strong verbal and written communication skills; - Solidunderstanding of different t...

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. Investigate and resolve non-payment accounts. Identify and report problem accounts to prevent revenue loss. Generate and present receivables reports. ...

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---Our client located in White Plains, NY is a non-profit organization that has been supporting its community for over 80 years providing a variety of services to help its residents develop job skills, support mental health, and treat all with compassion! They are cu...

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...