- Robert Half Finance & Accounting (Long Island City, NY)
- Description We are in search of an Accounts Receivable Clerk to join a dynamic team in the Long Island City, New York. This is a permanent position, 5 days ... and procedures during all transactions. * Utilize skills in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, Cash Collections,… more
- Robert Half Accountemps (New Hyde Park, NY)
- Description We are offering a contract to hire employment opportunity for an Accounts Receivable Clerk . The role is focused on the accurate and efficient ... and ensuring accuracy. * Being open to learning and continuously updating skills in accounts receivable . * Ensuring all tasks are completed in a timely and… more
- Robert Half Accountemps (New York, NY)
- Description We are offering a long-term contract employment opportunity for an Accounts Receivable Clerk I to join our team, remotely. This role involves ... software systems and database management * Understanding and ability to perform Accounts Receivable (AR) functions * Experience with financial record keeping,… more
- Aston Carter (Brooklyn, NY)
- HIRING! Job Title: Accounts Receivable Specialist Great opportunity for someone interested in growing into new roles within a company, learn new skills, and have ... actively interviewing! Job Description We are seeking a dedicated Accounts Receivable Specialist to join our team...customers for payment of outstanding invoices, and resolve customer account inquiries. This position is crucial to our sales… more
- Actalent (Brooklyn, NY)
- Accounts Receivable Specialist Job Description We are seeking a dedicated Accounts Receivable Specialist to join our team in Sunset Park, Brooklyn. This ... customers for payment of outstanding invoices, and resolve customer account inquiries. This position is crucial to our sales...diploma or GED + 2+ years of experience in accounts receivable /accounting + Proficiency with Microsoft Office… more
- Robert Half Finance & Accounting (Oakland, NJ)
- …* Proficient in account reconciliation processes * Experience in Accounts Receivable (AR) management * Demonstrated ability in billing procedures ... Description We are offering an opportunity for an Accounts Receivable Specialist to join our...* Review and process customer credit applications. * Conduct account reconciliation, reviewing overpayments and processing credit memos. *… more
- Robert Half Finance & Accounting (New York, NY)
- Description We are seeking a highly detail-oriented Accounts Receivable /Collections Specialist to join our client's financial team. The successful candidate will ... be primarily responsible for managing collections of smaller company accounts , monitoring credit limits of clients, inspecting and handling invoice deductions, and… more
- The Mount Sinai Health System (New York, NY)
- …and other direct payers. + Bills and follow-up on specific specialized accounts receivable (bilingual preferred). + Interviews potential Medicaid patients before ... application is determined (bilingual preferred).Bills and follow-up on specific specialized accounts receivable (bilingual preferred). + Collects form of… more
- Aimbridge Hospitality (New York, NY)
- Job Summary The Accounting Clerk is responsible for the accounts payable/ accounts receivable functions at the hotel as applicable; ensuring invoices are ... accordance with Aimbridge Hospitality Standards. In addition The Accounting Clerk also assists the Property Accountant with the administration...Make phone calls to all new billings and outstanding accounts to keep Accounts Receivable … more
- Hilton (New York, NY)
- …respond to payment inquiries, and provide timely payment reminders\. + ** Account Reconciliation:** Regularly reconcile accounts receivable transactions ... York Hilton Midtown \(https://www\.hilton\.com/en/hotels/nycnhhh\-new\-york\-hilton\-midtown/\) is looking for an **Accounting Clerk ** to join our team\! It's all about location… more
- Compass Group, North America (Avenel, NJ)
- …Friday, 8:00 am to 4:30 pm. More details upon interview. + Requirement: Previous accounts receivable experience is preferred. + Pay Range: $22.00 to $25.00 ... We are hiring immediately for a full time A/R CLERK position. + Location: Avenel Vending - 190 Homestead...the career. We are Canteen. Job Summary Summary: Performs accounts receivable functions. Essential Duties and Responsibilities:… more
- Securitas Security Services USA, Inc. (Parsippany, NJ)
- …courier packages, and other materials. + Support on-cycle processing of Payroll and Accounts Receivable , as schedule. + Follow all quality control procedures so ... Administrative Services Clerk **JOB SUMMARY:** The ideal Administrative Services ... Clerk **JOB SUMMARY:** The ideal Administrative Services Clerk will have excellent communication abilities, effective organization, and… more
- HANAC, Inc. (Astoria, NY)
- …update accounting records and files. Analyze budgets and create financial reports. + Accounts Payable and Receivable : Manage invoicing, handle accounts ... needs of vulnerable populations throughout New York City. A bookkeeper clerk 's role in property management involves managing financial records, processing payments,… more
- Aston Carter (Newark, NJ)
- … Clerk Job Description . Process accounting receivables collections . AR ( Accounts Receivable ) Collections . Cash Applications to customers' accounts ... . AR month-end Reconciliations . Transfer data from paper formats into database systems. . Create and maintain an organized and efficient digital filling system. . Coordinate, prepare, process projects for document scanning, electronic conversion. . Process… more
- Live Nation (New York, NY)
- …the General Ledger, and research + Provide audit support as needed. Communicate accounts receivable with intercompany departments to ensure they are cleared ... and wires + Create project numbers for new events in Oracle. + Complete account reconciliations as assigned by supervisor. + Assist with month end close including… more
- Robert Half Finance & Accounting (New York, NY)
- …multiple entities within their firm. Description: + Conduct and direct project-specific accounts receivable (AR) reports. This involves a thorough review of ... past due accounts and collections for multiple entities within the company, extracting key insights, and optimizing collections efforts. + Act as a liaison with… more
- Maplecrest Ford Lincoln (Union, NJ)
- …Job duties will include but are not limited to: * Accounts Receivable /Payable's *Posting Deals *DMV/ Title Clerk *Inventory *Responsible for reconciling ... various statements *Calculating sales commissions *Maintain accounting schedules *Research and resolve any errors or problems with the billing process *All other duties, tasks, and/or projects as assigned Requirements *Automotive Experience *Strong attention… more