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account receivable in New York City

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    1. Sears is Hiring Residential Outside Sales Consultant - New Rochelle NY

      The Sales Project Consultant is an Outside Sales position, which provides a free in-home presentation to a customer on one or more of the products that Sears Home Improvement Products offers. Please click on the link below to view a short video which describes "A day in the life of a Sales Project Consultant." http://www.sellatsears.com/ Apply here: https://sjobs.brassring.com/TGWEbHost/jobdetails.aspx?partnerid=455&siteid=185&areq=445857br REQUIRED QUALIFICATIONS: · A minimum of a High School Diploma or Equivalent · Must have valid driver’s license and carry required ...

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    2. Sears is Hiring Residential Outside Sales Consultant- Melville, NY

      If you are a self-motivated, goal oriented, and ambitious individual, who enjoys working with people, we have an opening for you. We are currently seeking qualified individuals for our Sales Project Consultant position. The Sales Project Consultant is an Outside Sales position, which provides a free in-home presentation to a customer on one or more of the products that Sears Home Improvement Products offers. Please click on the link below to view a short video which describes "A day in the life of a Sales Project Consultant." http://www.sellatsears.com/ Apply here: https://sjobs ...

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    1. Medical Insurance Claims Follow-up Representative at RTR Financial Services

      Managing accounts receivable is a complex process under ideal circumstances. Known for industry-leading proficiency, the services of RTR are ideal for an...

    2. Senior Accountant at Visiting Nurse Service of New York

      Enhance the Account Receivable reconciliation process. Prepares various account analyses and monthly reconciliations with strong emphasis on accruals....

    3. Customer Service (Sr Assistant) at Interesse International Inc

      Requirements Languages English / / Exp. Industry Software / / Job Description Japanese trading company in midtown is looking for a Cutomer Service (Sr....

    4. Administrative Assistant at Greenpoint Brands

      Main focus is customer service stores, processing orders, account receivable, account payable and general office help....

    5. Business Support Specialist at Afex

      Liaison with Account Executives on any Account (within CRM) or Transaction (within Dealer Portal) related inquiries....

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    1. Accounts Receivable Specialist

      SUMMARY OF RESPONSIBILITIES The 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 FUNCTIONS Responsible for the accurate and timely completion of company billing, while ensuring revenues are maximized by capturing ...

    2. Accountant - Accounts Receivable

      This is a great opportunity for someone 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 approaching 20% annually. This Associate, is focused on the accounting and active collection of corporate ...

    3. 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 ...

    4. Accounts Payable/Receivable Clerk - 87834/87836

      ***PLEASE READ THE ENTIRE JOB POSTING BEFORE APPLYING*** ***Must Have a High School Diploma, GED or Highest Degree EARNED on your resume***The pay is $16/HR1st Shift: Monday through Friday 8am to 5pm with overtime at the end of the month to ensure all postings have been completed prior to end of the month.Responsible for compiling amounts owed by the company to vendors, suppliers, or other ...

    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 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 ...

    7. 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

    8. 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 ...

    9. 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 ...

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    10. Accounts Receivable Manager (medical Billing)

      We have a client who is currently looking to hire a medical biller to work as a A/R Manager at a revenue cycle management company. This is a great opportunity for anyone who is looking to take their career as a medical biller to the next level and take on management level responsibilities. Responsibilities:- organize and lead weekly Ops meetings- Identify variances and implement corrective ...

    11. 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 ...

    12. **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

    13. 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 ...

    14. 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 ...

    15. Accounts Receivable and Billing Coordinator

      Accounts Receivable and Billing Coordinator Job Opportunity in New York City, New York Accounting Principals is working with a growing management firm in New York City, NY on a long term temporary Accounts Receivable and Billing Coordinator job opportunity. The selected candidate will support a team of four Accounts Receivable professionals and will be responsible for producing weekly aging ...

    16. Accounts Receivable Specialist

      Accounts Receivable Coordinator Job in New York, NY We are working with a well-known international company to fill a long term temporary Accounts Receivable Coordinator job in New York, NY, with potential for permanent hire. The ideal candidate will have a minimum of one year's experience working in an Accounts Receivable position. If you are looking for an opportunity to work in a high ...

    17. Manager Billing & Account Receivables  - Excellent Growth Opportunity

        The primary purpose of this position is responsibility for timely and accurate resolution of credit card AR, billing and charge backs, refunds and reporting while maintaining the customer service experience standards.   Job Responsibilities Oversee the timely, accurate and complete processing and reconciliation of member credit card billing Ensure the timely completion of credit card ...

    18. 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 ...

    19. 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 ...

    20. 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 ...

    21. Accounts Receivable Agent  (part time or full time)

      "Monitor group accounts from check-in through checkout...Prepare and mail invoices...prior AR, AP, accounting clerk experience a plus...more >>>"

    22. Accounts Receivable Agent  (part time or full time)

      "Monitor group accounts from check-in through checkout...Prepare and mail invoices...prior AR, AP, accounting clerk experience a plus...more >>>"

    23. Medical Accounts Receivable rep

      PM Medical Billing is looking for an experienced Accounts Receivable specialist to call on medical A/Rs. This position will entail calling on claim status and verifying claim status & eligibility over the internet via insurance company websites. The applicant must be able to correct and resubmit claims and take the initiative to work independently. We offer flexible hours.     

    24. 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 ...