Account receivable jobs in Elmont, New York (NY) State

Monitor and maintain client accounts regularly to identify past due accounts. This position entails monitoring and securing past due receivables along with vendor communications. Proficient with Microsoft Office Suite (Word, Excel, PowerPoint and Outlook) and Sage 300 accounting software. ...

Create accounts receivable relationships for all contracts. ...

Accounts Receivable Specialist. LHH Recruitment Solutions has partnered with a company in the New Hyde Park area to hire an Accounts Receivable Specialist. As an Accounts Receivable Specialist, you will be responsible for performing various tasks such as billing, payment posting, managing the agi...

Monitor and maintain client accounts regularly to identify past due accounts. This position entails monitoring and securing past due receivables along with vendor communications. Proficient with Microsoft Office Suite (Word, Excel, PowerPoint and Outlook) and Sage 300 accounting software. ...

Accounts Receivable Specialist LHH Recruitment Solutions has partnered with a company in the New ... Prepare account statements for customers to ensure transparency and clarity. Follow up on ...

We are seeking a detail-oriented and analytical Accounts Receivable Specialist to join our finance team. In this role, you will be responsible for managing and overseeing the company's accounts ...

Accounts Receivable Specialist Company: Well-established Food supplier Location: near Garden City, NY Salary: Commensurate with experience + benefits Status: Full-Time and Permanent Employment (not ...

Job Description: An Accounts Receivable Specialist plays a crucial role in managing incoming ... Client Account Management: Updating client accounts based on payment or contact information

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

Determination Accounts Receivable Clerk Responsibilities and Duties : * Perform invoice creation ... Monitor customer account details for non-payments and perform timely collection efforts * Process ...

Process accounts payable and accounts receivable transactions in a timely manner. * Reconcile bank statements and prepare financial reports for management review. Accounts Receivable: * Generate and ...

We are an established out-of-network medical billing company located in New Hyde Park, Long Island, seeking a PT medical biller with Podiatry experience. Will have strong work ethic and superior ...

Accounts receivable * Maintain historical records by filing documents ... Prepare financial reports by collecting, analyzing, and summarizing account information and trends

Airway is currently seeking a Accounts Receivable/ Collections individual to join our team. The ... account analysis and maintaining proper documentation as well as create invoices for certain ...

Accounts Receivable: * Prepare a daily cash receipt for customer checks received by mail. * Enter checks received into our system and post the cash receipt. * Scan checks and post to our bank account ...

Process accounts payable and accounts receivable Qualifications * Previous experience as an accountant, bookkeeper, or similar position * Good with spreadsheets, experienced in Microsoft Excel ...

We are looking for a Full Charge Bookkeeper for our client in the cement and construction industry, to assist with their day-to-day A/R and A/P accounting and clerical requirements. If you have ...

Processes all accounts receivable transactions, AIA Invoicing and Free Form Invoicing. Works with our Project Managers to invoice the work at hand, adjusting to each Clients invoicing requirements

Process accounts payable and accounts receivable * Complete required tax forms * Maintain office supplies Qualifications * Previous experience as an accountant, bookkeeper, or similar position

... boarding bills for transfer to accounts receivable departmentRequisition British Airways beverage trolleys to driversOther duties as they pertain to meal ordering and information ...

Responsibilities include: • Unapplied cash - Weekly turnaround of all assigned Unapplied Cash from BPO • A/R Collections • Events - Patrol events aging from BPO and follow up on Events that ...

Oversee accounts payable and accounts receivable functions. * Ensure accuracy and timeliness of financial transactions and reporting. * Manage cash flow, banking relationships, and treasury ...

The position requires a well-rounded knowledge of the billing process including review, submission, posting, and accounts receivable management. Potential candidates should have a minimum of some ...

Manages accounts receivable and cash on hand, including performing invoice audit reviews. * Manages hospital inventory and controls facility and administrative costs. * Performs other duties ...