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account receivable in New York City

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  1. Provider Network Administrator at Innovatix

    Experience with Pharmacy Account receivable payers and billing systems. Reporting to Senior Director of Preferred Provider Network, the Provider Network...

  2. Automotive Bookkeeper / Accounts Receivable at Bird Bus Sales

    Bird Bus Sales is looking for an experienced full-time bookkeeper to join our team. We are a growing bus dealer located in Nassau county. We're looking for

  3. Controller - Financial Services Required at Lime Brokerage

    Responsible for the monthly closing of the books · The preparation of journal entries into QuickBooks · The maintenance of recurring journal entries · General...

  4. Negotiator at Strategic Financial Solutions

    Knowledge in Accounts Receivable a plus. Being Names one of Crain’s fast 50 growing companies, and being named one of NY's best companies to work for, a rapidly...

  5. Orthopedic Billing Manager at Confidential Medical Practice

    Ensured that team is monitoring accounts receivable daily through work lists; Handling all aspects of account receivable, to include all aspects of billing,...

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    1. Janitor/Custodian

      1. Job Title: Janitor/Custodian 2. Education and Experience Required: High school diploma or GED. Entry level experience in building maintenance, and capable of working in a building or similar setting. Basic knowledge of cleaning methods and products. 3. Work hours: 4:00 PM to 12:00 AM, OR 12:00 AM to 8:00 AM Monday-Friday. 4. General Description of Job: • Cleans and maintains building facilities. • Performs the necessary room set-ups for scheduled meetings. • Sweeps, mops, scrubs, and vacuums floors using cleaning solutions, tools, and equipment. • Cleans or polishes walls, ...

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    1. Medical Biller / Accounts Receivable

      OFFICE IS IN RYE BROOK, NYBoutique medical practice is seeking a part time experienced medical biller/AR collector. excellent opportunity for a reliable, professional, qualified candidate to work in a highly organized upscale medical office.Experience:- medical claims processing, charge entry/payment posting- claims review, appeals/denials- office management techniques and practicesAbilities: ...

    1. Experienced Medical Biller at Fitness & Recovery

      Our organization is seeking a FULL-TIME medical biller with a minimum of 5+ years experience (A MUST) in professional billing and strong with accounts...

    1. Accounts Receivable Associate

        Certified Laboratories, Inc. has an exciting new opportunity for a detailed and organized Accounts Receivable Coordinator professional to  track, compile outstanding receivables and resolve billing issues in a timely manner, while ensuring that corrective action is taken as necessary.  In this key role, you will need a proactive attitude, strong organizational skills, have the ability to ...

    1. Director – Accounting & HR at West Harlem Development Corporation

      These include ensuring that there are properly approved supporting documentation for all disbursements, and maintaining all subsidiary systems - such as...

    1. Accounts Receivable Specialist

      Reporting to the Controller, the ARS will be responsible for day-to-day interface with customers’ financial accounts in our fast paced, high energy environment.Essential Functions & Accountabilities include:· Owning all Account Receivables· Building and maintaining relationships with our customers to collect on invoices· Analyze all outstanding invoices and take pro-active approach to keeping ...

    1. Operations Coordinator at RGP

      Follow up on Accounts Receivable with the support of client service management. We are currently seeking an Operations Coordinator to join our New York City...

    1. Administrator, Billing & Accounts Receivable

      Weill Cornell Medicine ADMINISTRATOR, BILLING AND ACCOUNTS RECEIVABLEPhysician Organization (PO)/Business OfficeWeill Cornell Medicine seeks a highly motivated individual to, under guidance from the Assistant Director of Accounts Receivable, plan, direct and monitor billing operations of the Accounts Receivable Unit within the PO Business Office.This individual will advise PO senior ...

    1. Senior Operations/Accounting Coordinator at CBRE

      May be responsible for processing AP transactions such as vendor invoices and expense reports, setting up listings and project budgets, billing and accounts...

    1. ACCOUNTS RECEIVABLE /BILLING

      IMMEDIATE!!!!!BILLING/ACCOUNTS RECEIVABLETHIS IS A DIRECT HIRE/PERMANENT POSITION Looking for someone whos has worked for a company that was involed in inventory or manufacturing. Looking for a professional with 3 plus years experience providing invoicing to customers on a daily, weekly, bimonthly and monthly basis.MUST HAVE EXPERIENCE WITH HI VOLUME!!!!Maintain daily oversight and control ...

    1. Interior Designer Bookkeeper at Michael Page US

      The Interior Design Bookkeeper will be responsible for: * Accounts receivable * Accounts payable * General Ledger * Bank Reconciliations * Communication

    1. Accounts Receivable/Billing/Office Assistant

      Real Estate Management Company seeking an individual who can multitask and assist the office in processing all daily rental payments, monthly billing, preparing and processing new tenant leases and lease renewals, balancing rental security accounts, and manage tenant relations.  Duties will include answering phones, filing, and working with property managers.  Must be extremely organized.

    1. Director of Finance at New Heights Academy Charter School

      Manage accurate day-to-day bookkeeping for the school, including accounts receivable and payable. Director of Finance*....

    1. Accounts Receivable Analyst

      We are a fast paced e-commerce business looking for an accounts receivable analyst to work with our finance team. Responsibilities may include hands on involvement for month end close, financial and monthly reporting, credit card reconciliation, and daily cash posting. The ideal candidate must be proactive, have excellent Excel skills, have excellent verbal and written communication skills, ...

    1. Automotive Office Personnel at Gabriel Sports Car

      Account receivable/Account payable personnel with experience. Automotive Business seeks self-starter, motivated, team player, detail-oriented individual to fill...

    1. ACCOUNTS RECEIVABLE W/ COLLECTIONS BACKGROUND

       Bronx Location must be able to get to work by 8am sharp! Location off the 6 Bus! HUNTS POINT MARKETHigh Volume Collections/ Accounts Receivable $17 - $20 Temp to PermHiring Immediately!Large Food Distribution Company seeking A/R / Collections Rep. The right candidate must have good communication and be computer savy. Very detailed oriented is a must! The ability to understand sense of ...

    1. Route Driver at Crystal Springs Water

      Work with customers to manage accounts receivable, and collect on delinquent accounts. Sell related products in order to grow gross profit in existing accounts....

    1. Accounts Receivable Coordinator

      About the Opportunity A consumer products company on Long Island is looking to fill an immediate need with the addition of a new Accounts Receivable Clerk to their growing staff. In this role, the Accounts Receivable Clerk will be responsible for performing day-to-day financial transaction, including verifying, classifying, computing, posting and recording accounts receivable data Company ...

    1. SAP FI/CO Director at Answerthink

      SAP FI/CO Director Directors are primarily responsible for day to day project execution and business development. They apply well-honed consulting, project

    1. Accounts Receivable Analyst

      About the Opportunity A diligent and dynamic accounting professional is actively being sought out by a recognized healthcare company in Manhattan for a promising opportunity on their staff as an Accounts Receivable Analyst. Under the direction of the Accounts receivable Manager, the Accounts Receivable Analyst will perform routine accounting activities. Company Description Healthcare ...

    1. SAP FI/CO Director at The Hackett Group

      SAP FI/CO Director Directors are primarily responsible for day to day project execution and business development. They apply well-honed consulting, project

      1. Project Analyst - Architecture/Engineering/Construction at Vidaris, Inc.

        Monthly analyze the P & L accounts monthly, especially of projects. 4-7 years of experience in accounting (5 years of billing and receivables is a plus)....

      2. Client Service Retention Specialist at Strategic Financial Solutions

        Knowledge in Accounts Receivable a plus. Provide quality service in the areas of handling inquiries, troubleshooting, and account assistance....

      3. Medical Billing and Collections Manager at Confidential Medical Practice

        Provide guidance to collectiosn and account receivable representatives in the resolution of difficult accounts....

      4. Project Controls Specialist at Granite Services International

        Working knowledge of accounts receivable, accounts payable processes as well as cash flow analysis. Create timesheets and account for all time charged to the...

      5. Midwest Regional Operations Specialist at BDI

        Accounts Receivable management (supervise a regional collections person). Accounts Payable problem resolution....