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accounts receivable in New York City

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    1. 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 ...

    2. 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 ...

    3. 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 ...

    4. 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

    5. 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 ...

    6. 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

    7. 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 ...

    8. **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

    9. 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 ...

    10. 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 ...

    11. Collections Coordinator, Accounts Receivable

        Salary commensurate with experience.     The Collections Coordinator is responsible for working with Partners and clients in the monitoring, handling, tracking and collection of invoices.    DESCRIPTION:   Daily review and tracking of aged accounts receivables utilizing ARCS and LMS Monitor accounts and review information for accuracy Coordinate with the billing staff to resolve ...

    12. AR/Accounts Receivable Collections 76163R

      Qualifications: •  BS in Accounting or related field •  3-5 years credit & collections background preferably working with agencies •  Experience dealing in international markets is ideal •  Proficiency using Excel •  QuickBooks or Intacct system experience is a plus •  Demonstrated communication, organizational and follow-up skills •  Demonstrated understanding of General Accounting ...

    13. Accounts Receivable Clerk

      Andrew & Sons, LLC Job Description   Job Title: Accounts Receivable Clerk Department: Accounting Reports To: A/R Supervisor FLSA Status: Non-Exempt   Summary Records payments to customers' accounts and maintains accounts receivable records by performing the following duties.   Essential Duties and Responsibilities: Include the following; other duties may be assigned.   Works ...

    14. Accounts Payable/Receivable Coordinator 50K plus bonus

      + 2-3 k bonus - 5+ years’ experience; - A strong background in accounts payable and accounts receivable are a must; - Understanding of accrual basis of accounting is required; - Strong PC skills including Excel, Word, and Outlook; - Microsoft Solomon, Microsoft Dynamics and Quicken are a plus; - Degree in Accounting is not necessary but preferred. - Candidate must be self-motivated and ...