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.
Oversee the timely, ...
Salary commensurate with experience.
The Collections Coordinator is responsible for working with Partners and clients in the monitoring, handling, tracking and collection of invoices.
Daily review and tracking of aged accounts receivables ...
• 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
Andrew & Sons, LLC
Job Title: Accounts Receivable Clerk
Reports To: A/R Supervisor
FLSA Status: Non-Exempt
Summary Records payments to customers' accounts and maintains accounts receivable records by performing the following ...
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 ...
+ 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 ...
General Welding is a leading Long Island Distributor, looking for a professional and seasoned Accounts Receivable/Collections assistant.
The ideal candidate will have 2+ years and be able to confidently & efficiently handle the following:
Conduct and monitor credit ...
TAD PGS, INC. is currently seeking an Accounts Receivable Clerk for one of our clients in Ronkonkoma, NY. Job Description: *Experience with Accounts Receivable *Must be able to pull match lists against customer requirements. *Computer experience, good on phones, ability ...
PPI APPAREL GROUP a leader in the APPAREL business is seeking a qualified Accounts Receivable Associate to join our expanding team.
Qualified Applicants should have the following skills:
Must be familiar with cash applications in a wholesale business.
Must be familiar ...
*** "HIGH SCHOOL DIPLOMA/GED REQUIRED. MUST BE VERIFIED THROUGH THE INSTITUTION OR A COPY OF THE CERTIFICATE MUST BE ON FILE" Person can start as soon as on boarding clears, the start date is IMMEDIATE. Position may be converted to a permanent role with HON. Basic ...
We are hiring junior AP/AR Accountant.
Must have at least 2 years of Account Payable and Account Receivable experience.
Must have great communication skill and customer services skill
Strong attention to details and ability to handle heavy administrative work.
AMC Health is seeking an Accounts Receivable Accountant to join our Finance team. The Finance Team is responsible for ensuring the financial stability and integrity of our company, establishing solid internal controls, policies and procedures and play a key ...
Accounts Payable and Receivable Coordinator
Dynamic Midtown Real Estate Firm is seeking a multi task oriented Accounts Payable and
Accounts Receivable Coordinator for Commercial Buildings to assist in the day-to-day accounting functions with multiple properties.
Responsible for generating all billings, charges and the posting of corresponding collections and/or adjustments to receivables for the Isabella Geriatric Center and maintenance of corresponding records.
High School graduate or equivalent. Some ...
6 Month Contract
• Work directly with the New York area customers in driving an improved performance in payment, reduce delinquency while ensuring a positive customer experience.
• Proactively review order documentation (quotes, PO and contracts) to ...
Maxim Healthcare has an immediate opening for an Entry Level Account Receivable Manager with medical facility experience - full-time permanent job opening
1 to 2 years AR Management experience in a Medical Facility or 3 to 5 years of strong accounts receivable experience ...
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