Accounts receivable jobs in Hicksville, NYCreate job alerts

Job Functions, Duties, Responsibilities and Position Qualifications: We're not just a workplace - we're a Great Place to Work certified employer! Proudly certified as a Great Place to Work, we are dedicated to creating a supportive and inclusive environment. At Sonic Healthcare USA, we emphasiz...

As CFO, you will be responsible for all financial and accounting functions, including Accounts Payable, Accounts Receivable, Payroll, Reporting, and financial planning. Oversee all financial activities, including AP, AR, payroll, reporting, and budgeting. Develop, maintain, and enforce a robust s...

Associates Degree in accounting/finance.

Chief Financial Officer (CFO) – Technology | Lincoln IT. As CFO, you will be responsible for all financial and accounting functions, including Accounts Payable, Accounts Receivable, Payroll, Reporting, and financial planning.

Job Description Controller – Technology | Lincoln IT Location: Hicksville, NY | Industry: IT Services & Solutions Lincoln IT, a leading provider of technology solutions and managed services, is seeking a detail-oriented and experienced Controller to oversee and manage the company’s accounting op...

Job Description Chief Financial Officer (CFO) – Technology | Lincoln IT Location: Hicksville, NY | Industry: IT Services & Solutions Lincoln IT, a leading provider of technology solutions and managed services, is seeking a strategic and results-driven Chief Financial Officer (CFO) to lead and ev...

The Accounts Receivable Specialist will be responsible for managing all aspects of accounts receivable including billing, collections, and resolving customer billing issues. Manage accounts receivable portfolio of assigned accounts. Accounts Receivable Specialist.

This position is responsible for the daily Accounts Receivable functions of the Accounting Department, as well as ad hoc projects, when necessary. Accounts Receivable experience in similar role, ideally using Quickbooks.

Accounts Receivable Specialist. Medical Billing & Accounts Receivable Specialist. The Accounts Receivable Support Specialist plays a key role in supporting the Accounting Department by handling data entry, transaction processing, and recordkeeping.

Manage collection of receivables for high profile accounts; strive to reduce past due delinquent accounts, establish payment arrangements, limit the risk of bad debt write-offs, improve the DSO, assist customers with information to resolve any dispute charges or clarify billing statements; visit ...

Intelli-Tec Security Services, the leader in high-quality custom security solutions, is seeking a qualified individual to join our team as a Full-Time Accounts Receivable Support Specialist. The Accounts Receivable Support Specialist plays a key role in supporting the Accounting Department by han...

Role: Accounts Receivable Specialist. Prior experience in accounts receivables and cash applications. Process all electronic and manual payment receipt transactions and post complex payment and contractual adjustments to customer accounts.

Manage collection of receivables for high profile accounts; strive to reduce past due delinquent accounts, establish payment arrangements, limit the risk of bad debt write-offs, improve the DSO, assist customers with information to resolve any dispute charges or clarify billing statements; visit ...

Medical, Dental, & Vision Benefits 19 PTO days, and Holiday Pay 401 k-3% Company Match Deep Blue Med Spa Employee Benef Accounts Receivable, Insurance, Medical, Collections, Accounting, Healthcare.

Senior Associate, Accounts Receivable/Accounts Payable. Select Exterminating is seeking a detail-oriented and motivated Senior Accounts Receivable (AR) Representative to join our Finance team. In-Person Accounts Receivable Representative.

Power-Flo Technologies is looking for you to join the Accounts Receivable team! You will play a crucial role in maintaining the financial and operational health of Power-Flo Technologies while strengthening customer connections. Accounts Receivable Responsibilities and Duties :. Accounts Receivab...

Furniture Medic is looking for a PART-TIME Accounts Receivable clerk. Generate financial statements and reports clearly detailing accounts receivable status. Draft correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinq...

Accounts Receivable Specialist. Accounts Receivable Specialist. Collections Management: Review accounts on a weekly basis to assess aging and pursue collection of funds.

Experience in accounts receivable and Quickbooks preferred. Accounts Receivable Specialist – Full-Time. Accounts Receivable Specialist.

Accounts Receivable experience. Setting up Tenant Garage Accounts.

Accounts Receivable experience. Setting up Tenant Garage Accounts.

This position is primarily responsible for overseeing the Accounts Receivable and Collections functions for our family of companies. Maintain insurance account receivable management for multiple groups, specialties and payors.

This position is responsible for the daily Accounts Receivable functions of the Accounting Department, as well as ad hoc projects, when necessary. Accounts Receivable experience in similar role, ideally using Quickbooks.

Oversee all aspects of accounts receivable, including billing, collections, payment posting, and reconciliation. Minimum of 5 years of progressive experience in accounts receivable, with at least 2 years in a leadership role.

Furniture Medic is looking for a PART-TIME Accounts Receivable clerk. Generate financial statements and reports clearly detailing accounts receivable status. Draft correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinq...

Furniture Medic is looking for a PART-TIME Accounts Receivable clerk. Generate financial statements and reports clearly detailing accounts receivable status. Draft correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinq...

Oversee all aspects of accounts receivable, including billing, collections, payment posting, and reconciliation. Minimum of 5 years of progressive experience in accounts receivable, with at least 2 years in a leadership role.

This position is responsible for the daily Accounts Receivable functions of the Accounting Department, as well as ad hoc projects, when necessary. Accounts Receivable experience in similar role, ideally using Quickbooks.

We’re looking for Data Entry Specialists for Customer Products across the US to work from home and help top brands improve their products before they hit the market.

Receivables Management Industry, specializing in servicing the Bank, Credit Union, and Healthcare Industries.

Our company is currently seeking a Bookkeeper to join our team! You will be responsible for preparing and examining financial records for our company.Obtain primary financial data for accounting records.Compute and record numerical data.Check the accuracy of business transactions.Perform data ent...

Wistron Corporation services firm has a need for an IMMEDIATE need for an experienced Administrative Assistant to support to support its busy midtown office.The ideal candidate is polished, enthusiastic, poised and capable of juggling multiple tasks in a fast paced environment.Receive and screen ...

Assist the Accounts Payable department, in providing payments to vendors.

About the job Data Entry Clerk.We are looking for a data entry clerk to enter information into our database from paper documents.The ideal candidate will be computer literate and a fast typist with a good eye for detail.You will report to a data manager or other senior member of the data team.Kno...

Manage accounts payable, ensure timely payments; Print checks and record payments on monthly spreadsheets for all companies.

Join Our Team as a Work-From-Home Data Entry Research Panelist!.Are you ready to earn money from the comfort of your own home? This exciting opportunity is perfect for anyone with a variety of skills and backgrounds - whether you've been an administrative assistant, data entry clerk, typist, cust...

Entry Level Accounts Payable Clerks Basic Qualifications :. As part of the Accounts Payable team, you will ensure financial accuracy and operational efficiency by processing invoices and maintaining compliance with company policies. Entry Level Accounts Payable Clerks manage incoming bills on beh...

Support accounts payable, and receivables. Trouble shooting customer inquiries regarding billings and receivables.

About the job Remote Data Entry Clerk - Typing - Part Time Entry Level.This is your chance to begin a lifelong career with endless opportunity.Find the liberty you've been trying to find by taking a moment to finish our online application.Multiple shifts are offered from early morning to night an...

Quickbooks experience and high-volume Accounts Payable.

Reconciliation of bank and credit card accounts.

FlexStaff Staffing Services is seeking a.Staff Accountant for our client, a technology company in Melville.Schedule: Full-Time, 9am-6pm, 40 hours/week.Responsibilities include preparation of certain monthly journal entries (inclusive of payroll), intercompany and associated account reconciliation...

FT Position (40 hours per week) - As a Bookkeeper at Solvency Now Bookkeeping, you will: Manage financial records accurately and efficiently; Analyze and reconcile bank statements and transactions; Prepare and process invoices and payments; Maintain and update general ledger accounts; Monitor acc...

We offer a comprehensive suite of benefits, which includes: *All full-time employees (and family members) are eligible to participate in our Medical, Dental, and Vision plans*Flexible Spending Accounts for Health and Dependent Care*Short-Term Disability & Long-Term Disability*Company Paid Basic L...

Well established Western Suffolk County CPA firm is looking for Accountants / CPAs with 0-2 years’ experience to join our team! You will be responsible for preparing individual, corporate and partnership tax returns.Prepare and examine accounting records, financial statements, taxes, and other fi...

This range is provided by Kforce Inc.Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Kforces client, a Long Island-based boutique CPA firm with a thriving practice, is seeking a Staff Accountant/Bookkeeper.The firm services a wide array of smal...

FT Position (40 hours per week) - As a Bookkeeper at Solvency Now Bookkeeping, you will: Manage financial records accurately and efficiently; Analyze and reconcile bank statements and transactions; Prepare and process invoices and payments; Maintain and update general ledger accounts; Monitor acc...