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accounts receivable in New York City

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    1. Accounts Receivable Coordinator - Real Estate

      Major Real Estate Firm located in NYC is currently seeking a qualified individual for their growing accounting department. Responsibilities Prepare and make daily bank depositsBatch tenant receipts in MRI and Yardi softwareMake collection callsPrepare monthly aged delinquency reportsCalculate late feesMaintain schedule of tenant’s Certificate of InsuranceTrack security deposits (cash and ...

    2. Full-time Accounts Receivable Specialist

      Confectionary importer seeking full-time accounts receivable specialist.Responsibilities include:All accounts receivables, related administrative functionsCash application, research and investigation of chargeback's, reconciliationsPrepare and issue credit and debit memos and adjustments.Handle customer inquiriesMaintaining organized computerized filing systemGeneral administrative ...

    3. Full-time Accounts Receivable Specialist

      Confectionary importer seeking full-time accounts receivable specialist.Responsibilities include:All accounts receivables, related administrative functionsCash application, research and investigation of chargeback's, reconciliationsPrepare and issue credit and debit memos and adjustments.Handle customer inquiriesMaintaining organized computerized filing systemGeneral administrative ...

    4. Accounts Receivables Clerk

      Accounts Receivable (A/R) Clerk is directly responsible for performing data entry and related duties in posting accounts receivable payments. This includes maintaining ledgers, credit balances, and resolving account irregularities. The A/R Clerk will also administer claims, refunds, adjustments, and any other accounting transactions related to A/R management. This position involves diplomatic ...

    5. Accounts Receivable Bookkeeper

      Accounts Receivable Bookkeeper needed to work at Residential Treatment Center located in Westchester NY! Are you looking for an exciting and rewarding career that enriches the lives of children and families? Do you want a feel-good-about-yourself career with a revolutionary company dedicated to your success? If so, then Children's Village might be a great fit for you. We offer competitive ...

    6. Accounts Receivable Specialist

      Growing midtown NYC based apparel company seeks experienced A/R Specialist. Responsibilities will include:   -Follow up past due invoices on aging report -Investigate and resolve charge backs -MUST have experience with stores (JC Penney, Kohls, Sears, Target, Walmart, Amazon, Burlington, etc) -Cash application   Fast paced environment. Great opportunity for the right person.    

    7. Accounts Receivable Specialist - Apparel Company

        Growing midtown NYC based apparel company seeks A/R Specialist.   Must be experienced in apparel or another consumer product dealing WITH STORES (Target, Sears, Kohls, Walmart, JCP, etc)   Must be able to follow up on past due invoices, and be able to investigate and resolve chargebacks.   Great opportunity for the right person. Good starting salary, benefits, and vacation policy.

    8. Accounts Receivable Specialist - Temp to Perm

      Our Client is the parent company of a group comprised of nearly 80 companies located in Spain and in 40 other countries. It is an organization made up of 13,000 workers in Spain and its domestic subsidiaries operate directly, while abroad, the company does so through local subsidiaries or export projects undertaken by the parent company itself.   Job Duties : -  Accounts receivable  - ...

    9. Accounts Receivable Associate (Credit, Collections, AR)

      Fast-paced, growing company is looking for an ambitious individual to join their team immediately! This tight knit organization has a strong culture and offers a great work life balance! Requirements: Responsible for reconciling all billing statements and invoices Working with a low volume of collection calls and credit limits Generating and sending out invoices Cash application, ...

    10. Account Receivables

      a reputable textile and fabrics store is seeking an Accounts Receivable Clerk. That Receives cash payments and applies credit to customer accounts. May be involved in making collection calls and following up on payments. Follows established procedures for processing receipts and cash, sorts and files documents after posting. May prepare bank deposits, oversee accounts receivable record ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    11. Accounts Receivable Associate- Temp to Hire

      Recording Cash Receipts. Record Commission Calculation - Spreadsheets Record Customer Deductions – Spreadsheets Communicate with customer to recover claims A/R aging – communicate delinquent customers.   Excel, writing letters and typing Computer:  Exact (Macola) applications.  Excellent benefits when goes perm. Hours:  8am-5:30pm M-F,  45min lunch. 

    12. Accounts Payable/Receivable Clerk - Senior

      PDS Tech is seeking Sr Accounts Payable/Receivable Clerks in Melville, NY.- Responsible for compiling amounts owed by the company to vendors, suppliers, or other organizations/individuals.- Gathers purchase orders, charge slips, sales tickets etc, and prepares payments.- Maintains all payment or other transaction records. Basic Qualifications:Requires a high school diploma or its equivalent ...

    13. Accounts Receivable Specialist

      SUMMARY OF RESPONSIBILITIESThe Accounts receivable specialist is responsible for the accurate and timely completion of company billing, while ensuring revenues are maximized. Researches, responds and corrects client inquiries in a timely manner.ESSENTIAL FUNCTIONSResponsible for the accurate and timely completion of company billing, while ensuring revenues are maximized by capturing all ...

    14. Accounts Receivable Manager

      Top property casualty insurance company with locations throughout the Northeast is currently seeking an Accounts Receivable Supervisor for their headquarters located in New York City. Responsibilities include supervising collectors in performing the following responsibilities: On a monthly basis • Transpose notes from old statements to new • Transfer uncollectable accounts into direct ...

    15. Accounts Receivable/accounting specialist

      Staff Accountant/Bookkeeper RVM has 100+ employees and growing ,named INC. Magazines top 500 fastest growing companies, providing cutting edge eDiscovery services is seeking a Accounts Receivables/accounting specialist  to join our team.RVM provides cutting Edge legal technology , consulting and support services to our clients and we offer competitive compensation, benefits and bonus. PRIMARY ...

    16. ACCOUNTS RECEIVABLE SUPERVISOR

      ACCOUNTS RECEIVABLE SUPERVISOR Direct, monitor and assist staff with regard to compliance, review, reconciliation, analysis and reporting of all billing, cash receipts, cancellations, collection processes and commission remuneration as it relates to all lines of business; ensuring that staff is working in accordance with prescribed companywide and departmental policy and procedures. The ...

    17. Accounts Payable and Receivable Specialist

      A rapidly growing landscape construction company seeks an accounts payable/receivable specialist to receive and verify invoices, process checks, maintain A/P files, post to ledger and data entry as needed. Maintain vendor files, reconcile all contract billing, research and resolve invoice discrepancies and issues. Monitor accounts to ensure payments are up-to-date and assist with month-end ...

    18. Accounts Receivable Clerk

      Mid Town Real Estate Owner/Manager seeks A/R Clerk to handle our accounts receivable tenant data base in Skyline. Duties include: -Setting up new tenants -Application of payments -Processing credits and adjustments Individual must be organized, detail oriented and have good follow up and communication skills. REAL ESTATE BACKGROUND NECESSARY SKYLINE A PLUS! Salary: Up to $50K

    19. ACCOUNTS RECEIVABLE SUPERVISOR

      ACCOUNTS RECEIVABLE SUPERVISOR Direct, monitor and assist staff with regard to compliance, review, reconciliation, analysis and reporting of all billing, cash receipts, cancellations, collection processes and commission remuneration as it relates to all lines of business; ensuring that staff is working in accordance with prescribed companywide and departmental policy and procedures. The ...

    20. Accounts Receivable, Credit & Collections

      Copy the following address into your browser to apply: https://gethired.com/job/accounts-receivable-credit-collections?rcid=ebay Accounts Receivable / Credit & Collections Top company in the wine and spirits importer / distributor located on North Shore of Long Island, New York seeks dedicated accounting specialist for their team. Looking for an experienced Accounts Receivable ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    21. Accounts Receivable Accounting

      This is a great opportunity for a junior accountant that wants to be a part of a top tier finance department. At Urnex Brands, we are a relaxed corporate culture, where we hire the best, allowing for the best possible work-life balance. Our team has pushed this company forward at growth rates exceeding 20% annually. This Associate, is focused on the accounting and active collection of ...

    22. **Accounts Payable and Receivable**

      New fast growing auto sale company in business is looking for people to work in the accounting department handling the Receivables and Payables to collect directly from our customers. The ideal candidate must be a highly motivated individual that possesses excellent written and verbal skills. You must be computer literate, you must be able to work in a fast paced environment and complete the ...

      PartTime Allowed
      No Contract
      No Internship
      No Freelance
      No Telecommute

    23. JR Staff Accountant/ Accounts Receivable ~ Temp to Hire

      A thriving company located in Farmingdale is looking for a professional junior staff accountant to join their excellent team! Job Requirements: Daily sales invoicing in IQMS Issue credit memos Issue Debit memos Monthly sales commission calculation Maintain GPO membership roster Maintain distributors (activate/de-activate) Collect sales tax exempt certificates from customers New ...

    24. Accounts Receivable

      Our client is a well-known importer/wholesaler/marketer of Health & Beauty Aids. Working with the top Health & Beauty stores, they are continuing to grow and are currently seeking an Accounts Receivable specialist to join the team.   Job Description- Record cash receipts Record commission calculations and customer deductions on spreadsheets Communicate with customer to recover claims ...