- Robert Half Accountemps (Medford, NY)
- Description We are in the search for a skilled Accounts Receivable Clerk to join our team in MEDFORD, New York, this role offers a short term contract ... employment opportunity. As an Accounts Receivable Clerk , you will...like NetSuite and Infor for various tasks * Perform account reconciliation tasks as necessary * Handle billing and… more
- Robert Half Accountemps (New York, NY)
- Description We are in the process of recruiting an Accounts Receivable Clerk for a very well-known Consumer Products Retail & Wholesaler. This is excellent ... contract-to-hire role to grow in their career. As an Accounts Receivable Clerk , you will...Proficient in Account Reconciliation * Experience in Accounts Receivable (AR) * Knowledge of Cash… 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
- 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
- SUNY Suffolk County Community College (Selden, NY)
- SCCC REFERENCE #: 24-39 DATE: September 11, 2024 TITLE: Provisional - Account Clerk CAMPUS: Ammerman Campus in Selden START DATE: ASAP TYPE OF APPOINTMENT: Full ... Riverhead. Currently, we are searching for a full time account clerk for our Ammerman campus business...office. Job Responsibilities: + Update and maintain third party accounts receivable daily. + Review student … more
- 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 ... to financial verification, preparation of Medicaid applications, billing, processing accounts , payment and/or charge posting, account resolution, follow-up… 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
- Robert Half Accountemps (East Northport, NY)
- …New York. In this role, you will be expected to handle various tasks related to Accounts Payable (AP) and Accounts Receivable (AR), ensuring the smooth and ... ensure the accuracy of transactions. Requirements * Proficient in Account Reconciliation * Competent in managing Accounts ... Accounts Payable (AP) * Skilled in handling Accounts Receivable (AR) * Familiarity with Billing… more
- Aston Carter (New Rochelle, NY)
- …year-end closing procedures. + Assist in maintaining the general ledger. + Help with accounts payable and accounts receivable tasks. + Provide support during ... Accounting Clerk Location: Westchester County, NY Job Type: Full-Time...are currently looking for an enthusiastic and detail-oriented Accounting Clerk to join our dynamic team. Position Summary: The… 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