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accounts receivable clerk in New York City

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  1. Appointment Clerk (Base+Bonus)

     Junior Account Manager National Merchant Services; First Data Presidents Club awarded For Fastest Growing ISO WHO WE ARE National Merchant Services is a leading provider of customized and affordable credit card processing solutions for all kinds of businesses. We facilitate secure, fast, and reliable transactions for all businesses without compromising the close personal attention that our one on one account manager and superior 24 hour service and support offers. Our vision is to educate ...

  2. Bookkeeper

     Our client is a privately-owned service company providing transportation services in the shipping, commodity and financial services industries.   Position: Bookkeeper Job Description: Maintains accurate and timely financial transaction records through the position of entries. Job Duties: Accounts Receivable: Issue and record customer invoices, conduct periodic A/R collection notification, record cash receipts and make bank deposits Accounts Payable: Review and process expense reports, ...

  3. Accounting Clerk

    ACCOUNTING CLERK   We have an excellent opportunity for an efficient, bright and detail oriented self-starter to join our Accounting Department, located at our headquarters in Plainview, New York.   The Accounting Clerk assists the Accounting Department by performing basic accounting duties including data entry, bank deposits, filing, account analysis, collection calls, related correspondence, and other accounting functions.   Essential Duties and responsibilities include (but are not limited ...

  4. Account Receivable/Payable Clerk - 14-00010

    Essential Duties and Responsibilities Accounts Receivable: * Maintains systematic, accurate, and timely processing of all accounts receivable including, but not limited to, invoicing, posting payments, processing deposits, and preparing credit memos * If applicable, ensures all invoicing is billed daily and in accordance with company practices and client contract agreements. Performs any follow-up on provider bills not received in a timely manner to decrease invoicing delays * Researches and ...