eBay Classifieds » All ads » Jobs » 

accounts receivable in New York City

(1-20 of 23 ads)
View as:
Categories
  1. Senior Account Executive - Healthcare at Medical Dynamics

    Follow up on receivables. Be flexible and facilitate teamwork within account team; Play key role in account activities including special events, media relations...

  2. Account Executive at Randa Accessories

    Partner internally with merchandising, marketing, packaging, account receivables and business planning to achieve all shipment and financial objectives....

  3. Accounts Receivable Coordinator/Bookkeeper at The Rossi Corporation

    Qualifications for Accounts Receivable Coordinator:. The Rossi Corporation is seeking a successful, detailed-oriented Accounts Receivable Coordinator/Bookkeeper...

  4. Senior Program Associate, New Markets Tax Credit at TruFund Financial Services, Inc.

    Maintain monthly bank account transaction and receivables reports. Collect and upload to portal bank statements for parent Community Development Enterprise (CDE...

  5. WakefernTeam Lead - Grocery (Direct Sales) at Hillshire Brands

    Receivable / Accounts Payable / deduction management, as well as timely /accurate administrative duties;...

    Ads
    1. Accounts Receivable/Payable Support Team Member

      Our company is currently seeking ​an Accounts Receivable/Payable Support  Member to join our team! You will be responsible for preparing and examining financial records for our company.Responsibilities:Obtain primary financial data for accounting recordsCompute and record numerical dataCheck the accuracy of customer transactionsPerform data entry and administrative dutiesMonitor customer ...

    1. Medical Billing / Revenue Cycle Representative at Enzo Clinical Labs, Inc.

      Summarizes receivables utilizing excel to analyze accounts. We currently seek an *Accounts Receivable Rep*. Prepares appropriate, documentation for changes to...

    1. Accountant/Account Receivable

      Accountant/Account ReceivableWe are looking for an experienced and detail oriented Accountant/Accounts Receivable Specialist in our finance department. This position will require constant interaction with the Sales Team, Customer Support Team, Senior Management, and customers. This position requires strong analytical, organizational, and communication skills.Key Responsibilities:· Invoice ...

    1. Systems Analyst (MUST HAVE Banner Financial Aid experience) at Ellucian.

      Deep knowledge of Ellucian Banner Financial Aid and Accounts Receivables modules including but not limiting to....

    1. Accounts Receivable Specialist - Entry Level

      Looking for a Accounts Receivable Specialist who is looking for an opportunity in a start-up environment and embraces working in a fast-paced, dynamic environment. Candidates should have a business degree, Accounting/Finance preferably. Duties & Responsibilities:· Process bi-weekly, monthly and annual customer invoices for various product lines· Solicit payment on overdue accounts· Maintain ...

    1. Senior Accounts Receivable Analyst at iCIMS

      The Accounts Receivable Department is responsible for sales order processing, customer invoicing, and collections of outstanding accounts receivable from the...

    1. ACCOUNTS RECEIVABLE CREDIT REPRESENTATIVE

      ACCOUNTS RECEIVABLE CREDIT REPRESENTATIVE, JR.- Possible Temp to PermExcellent opportunity for an experienced individual with excellent customer service skills dealing with vendors. Must have strong communication skills and thorough understanding of dealing with corporate customers in order to problem solve. Individual will be controlling shipment of orders based on vendor credit and payment ...

    1. Commercial Insurance Brokerage Account Executive at Gorman Insurance Personnel Consultants, Inc

      Commercial Insurance Brokerage Account Executive - Melville, NY $80-85,000. Manages overall client relationships to maintain high account retention rate....

    1. Accounts Receivable Specialist

      International manufacturing group is currently searching for a collections specialist to join their team! Ideally, we are searching for experienced accounts receivable candidates with a strong commercial collections background.Responsibilities:Responsible for maintaining continuous follow up with customers to obtain timely payment, resolve undistributed cash, complete refunds and account ...

    1. Insurance Brokerage Associate Account Executive at Gorman Insurance Personnel Consultants, Inc

      Commercial Insurance Brokerage Associate Account Executive. Services accounts and provides claims assistance as needed....

    1. Accounts Receivable Specialists , Medical Collector (SURGICAL)

      Accounts Receivable Specialist , Medical CollectorSURGICAL experience is highly preferredMinimum of 3+ years related experienceMust have experience working an accounts receivable aging and writing appeals.General knowledge of CPT/ICD9Responsibilities:Assist in the processing of insurance claims including working the denials from the clearing house.Follow up with insurance companies to ensure ...

    1. Unit Receptionist/Admitting Clerk/Registrar at 1199 SEIU Employment Center

      Admitting Clerk, Registrar, Medical, Healthcare, Hospital, Ward Clerk, Unit Receptionist, Patient Service Representative, Unit Clerk, Unit Secretary, Patient...

    1. Accounts Receivable And Billing Clerk (Entry Level)

      Large distributor is seeking a AR/Billing candidate.Candidates must have a working knowledge of Excel, and good communication skills. Full Training cal be provided for any candidates.Job Functions Include But Not Limited To:InvoicingPosting invoices in clients systemData entry into thier own billing systemCollections calls once past 90 days major accounts like Target etcBillingbilling work ...

    1. Physician Billing Manager at Confidential - Healthcare

      Demonstrates a thorough knowledge and understanding of the accounts receivable cycle and billing and collections policies and procedures....

    1. Accounts Receivable/Accounts Payable

      We are a very busy supplier and distributor of Optical supplies, equipment and accessories looking to add to our 3 person accounting department. We are looking for someone with 3-5 years experience in accounts receivable and accounts payable processing.Ideal candidate with have the ability to process cash receipts from high volume check payments as well as credit card payments. This candidate ...

    1. 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,...

    1. JR ACCOUNTANT (ACCOUNTS RECEIVEABLE)

       Our client located on the South Shore of Western Nassau County has an immediate need for an JR ACCOUNTANT (ACCOUNTS RECEIVEABLE) on a temporary basis. The company is a leading international payment and data processor, providing banks and their merchants with innovative solutions that enable them to accept, process and reconcile payments, anytime, anywhere and in any currency. Jr Accountant ...

    1. Director of Revenue Cycle at Med-Metrix

      Managing acute care hospital receivables. The director is responsible for managing all operational aspects of our accounts receivable outsourcing engagements...

    1. Accounts  Receivable Clerk

       Our client; a private Golf and Country Club is seeking a part-time Accounts Receivable clerk. Primary responsibility is A/R with general accounting clerk functions. Must have customer service skills as you will be required to speak with club members from time to time. 3 days a week (flexible schedule). Pay range is $16 to $18 per hour (DOE) Temp to Hire                   

    1. Regional Sales Director - Western US at Amcor Flexibles Americas

      Manages accounts receivable as acceptable levels with assistance from the credit department. Helps sell at different levels of key accounts within the Western...

    1. Accounts Receivable Specialist, Medical Collectors (SURGICAL, several)

      Accounts Receivable Specialist , Medical CollectorSURGICAL experience is highly preferredMinimum of 3+ years related experienceMust have experience working an accounts receivable aging and writing appeals.General knowledge of CPT/ICD9Responsibilities:Assist in the processing of insurance claims including working the denials from the clearing house.Follow up with insurance companies to ensure ...

    2. Accounts Receivable Specialists , Medical Collector (SURGICAL)

      Accounts Receivable Specialist , Medical CollectorSURGICAL experience is highly preferredMinimum of 3+ years related experienceMust have experience working an accounts receivable aging and writing appeals.General knowledge of CPT/ICD9Responsibilities:Assist in the processing of insurance claims including working the denials from the clearing house.Follow up with insurance companies to ensure ...

    3. Accounts Receivable/Collections Clerk

      Our ideal candidate will be versed in all areas of Accounts Receivable, proficient in QuickBooks®, skilled in Excel, organized, and detail oriented with accurate analytical skills. The ultimate candidate will be proactive, self-motivated and able to accurately multitask, .JOB SUMMARY:Performs a variety of accounting and bookkeeping duties according to established policies and procedures. ...

    4. Residential Accounts Receivable Assistant

      Residential Accounts Receivable Assistant:A growing fast paced Real Estate Management company is looking for a full-time Residential Account Receivable Assistant. This person must possess very strong customer service skills and knowledge of accounting. We offer competitive benefits including health & dental insurance, 401(k), vacation and personal days.As a Real Estate Accounts Receivable ...

    5. ACCOUNTS RECEIVABLE/Lease Administrator

      THIS IS A DIRECT HIRE/PERMANENT POSITION!!!!BILLINGThe Utilities Analyst is responsible for the accurate billing of utility services for commercial property. Responsibilities involve a broad range of functions, including, but not limited to, answering internal and external billing inquiries, reconciling accounts and producing monthly invoices.BACKGROUND IN DEALING WITH BILLING IN COMMERCIAL ...

    6. Accounts Receivable Specialist, 145487

      How would you like to work for an international marketing organization that is growing exponentially and offers tremendous upside potential and visibility? Located in lower Fairfield County, this company is seeking to add an Accounts Receivable Associate to their expanding team.Key ResponsibilitiesPreparing and processing billingsCash applications (wires, checks, credit card receipts) of open ...

    7. Accounts Receivable

      JOB SUMMARYThe successful candidate will be a member of the Finance & Accounting Team. The primary responsibility of the Accounts Receivable Specialist will be to process, verify, balance, and adjust billing transactions requiring the use of independent judgment. He/she will be proficient in Sales Order entry in Microsoft Dynamics (GP), have intermediate or better excel skills and excellent ...

    8. Accounts Receivable/Biller (Entry Level)

      Large distributor is seeking a AR/Billing candidate.Candidates must have a working knowledge of Excel, and good communication skills. Full Training cal be provided for any candidates.Job Functions Include But Not Limited To:InvoicingPosting invoices in clients systemData entry into thier own billing systemCollections calls once past 90 days major accounts like Target etcBillingbilling work ...

    9. Accounts Payables & Receivables Clerk

      Summary: The Accounts Payables & Receivables (AR/AP) Clerk is responsible for the processing of Cash Receipts and processing of vendors/suppliers payments.  This position is also responsible for the maintenance of all transaction records.  Incumbents must have knowledge of commonly-used concepts, practices, and procedures within field. Essential Functions:·         Applies customer payments.· ...

    10. Accounts Receivable Coordinator

      Summary:The Accounts Receivable Coordinator is responsible for recording and processing rent payments from residential and commercial tenants. The position also plays a role in the collection of past-due rent in accordance with the company’s rent collection policies.Responsibilities:Prepare and send out monthly rent billsOpen and process rent payments either manually or using a check ...

      1. Tenant Account Analyst at Kimco Realty Corporation

        Responsible for tenant accounts receivable pursuit, documentation and follow-up. Tenant account maintenance, collections and pursuit....

      2. Programmer Analyst (Banner/Oracle) at Ellucian.

        Demonstrating knowledge of the Ellucian Banner functional area processes related to Finance and Accounts Receivable;...

      3. Dental Practice Administrator at National Dental

        The PA is responsible for managing, organizing and maintaining the functions associated with operating the front office area including scheduling, presenting...

      4. Systems Consultant (Banner) at Ellucian.

        This individual is responsible for providing functional support of installed Ellucian Banner Human Resource, Banner Finance and/or Banner Accounts Receivables...

      5. Senior Financial Accountant - Transactional Accounting at Ricoh

        Intercompany reconciliation and elimination of accounts receivables and payables. Prepares monthly account analyses, reconciles and resolves intercompany out-of...