- Safety Marking Inc (Bridgeport, CT)
- Safety Marking, LLC (SMC) is looking for a dedicated full-time Accounts Payable & Receivable Clerk to join our team. This position will be based out of our ... and accounts receivable functions. In accounts payable, the clerk will be responsible...and maintaining accurate invoice records. In collaboration with the accounts receivable administrator, the clerk … more
- Robert Half Finance & Accounting (Edgewood, NY)
- Description We are looking for a diligent Accounts Receivable Clerk to be a part of our team in the IT Consulting industry located in Hauppauge, New York. As ... an Accounts Receivable Clerk , you will...an Accounts Receivable Clerk , you will be tasked with...discrepancies in the financial data. * Use skills in Account Reconciliation, Accounts Receivable (AR),… more
- Robert Half Accountemps (Montvale, NJ)
- Description We are offering a permanent employment opportunity for an Accounts Receivable Clerk in the Retail industry, based in Montvale, New Jersey. As an ... Accounts Receivable Clerk , you will be tasked with managing customer accounts , handling credit applications, and resolving customer inquiries with… more
- Robert Half Finance & Accounting (Stamford, CT)
- Description We are seeking an Accounts Receivable Clerk to join our team based in Stamford, Connecticut. In this role, you will be tasked with managing and ... and taking necessary actions. Responsibilities * Oversee the full cycle of Accounts Receivable processes * Record checks and ACH receipts in the General Ledger… more
- Mount Sinai Health System (New York, NY)
- **Job Description** ** Accounts Payable Receivable Clerk - Patient Financial Services (Medicare & Medicaid Claims Follow-Up))-Corporate 150 East 42nd Street - ... Sinai Medical Center. **Qualifications** + High School Diploma/GED + Minimum 2 years accounts payable experience + Knowledge of Microsoft Excel and Word , Typing and… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- …area. In this role, the successful candidate will handle tasks related to accounts receivable , account reconciliation, chargebacks, cash applications and ... Description ACCOUNTS RECEIVABLE SPECIALIST Anna Parson at...secure revenue by verifying and posting receipts * Perform account reconciliation tasks, identifying discrepancies and resolving billing issues… more
- Actalent (Brooklyn, NY)
- Hiring an Accounts Receivable Specialist We are seeking an organized and detail-oriented Accounts Receivable Specialist to join our team. In this role, ... to arrange payment of outstanding invoices. + Resolve customer account inquiries. + Answer customer calls, questions, and take...+ 2 or more years of work experience in accounts receivable or accounting. + Proficiency with… more
- Robert Half Finance & Accounting (Ronkonkoma, NY)
- …* Mentor and guide a small team consisting of a senior accountant and an accounts receivable clerk * Ensure understanding and application of cost accounting ... * Utilize Oracle NetSuite for various accounting functions * Handle Accounts Payable (AP) and Accounts Receivable (AR) * Conduct auditing tasks as necessary… more
- Aston Carter (Ronkonkoma, NY)
- …from vendors pertaining to check disbursements or related information. + Assist with accounts receivable as necessary. + Participate in special projects and ... Job Title: Entry Level - Accounts Payable Clerk Job Description We...dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program… more
- Robert Half Finance & Accounting (Edgewood, NY)
- …processing, payment processing, and vendor communication. * Proficiency in handling Accounts Receivable (AR) including invoicing, cash receipt processing, and ... Description We are seeking an AP/AR Clerk to join our IT Consulting team based...Deer Park, New York. The role involves managing both accounts payable and receivable , facilitating payments, recording… more
- Aston Carter (North Bergen, NJ)
- …either release or hold based on credit terms and limits. + Collaborate with the Accounts Receivable team and sales team to resolve credit issues and release ... join our team. This role involves setting up new accounts , updating and entering account information, reviewing...orders. Work Environment You will be part of an Accounts Receivable team consisting of 32 members,… more
- Robert Half Accountemps (New York, NY)
- …customer accounts and take appropriate action when necessary * Enter data for Accounts Payable and Accounts Receivable * Apply cash applications for ... Accounts Receivable * Handle invoice entry for Accounts ...similar role within the retail industry * Proficiency in Account Reconciliation * Experience with Accounts Payable… more
- WMCHealth (Valhalla, NY)
- …reconciles billing and payment data on an automated system to maintain and update receivable status of patients' account ; Makes inquiries of medical records and ... Insurance Clerk Company: Westchester Medical Center City/State: Valhalla, NY...Center City/State: Valhalla, NY Category: Clerical/Administrative Support Department: Patient Accounts Union: Yes Union Name: CSEA Position: Full Time… more
- WMCHealth (Valhalla, NY)
- …reconciles billing and payment data on an automated system to maintain and update receivable status of patients' account . + Makes inquiries of medical records ... Patient Acct Clerk Company: NorthEast Provider Solutions Inc. City/State: Valhalla,...Inc. City/State: Valhalla, NY Category: Clerical/Administrative Support Department: Patient Accounts -WMC Health Union: No Position: Full Time Hours: M-F,… 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 ... **Job Description** **Accounting Clerk (Commercial Claims Follow-up) Full-Time M-F 9AM to...to financial verification, preparation of Medicaid applications, billing, processing accounts , payment and/or charge posting, account resolution,… more
- Robert Half Accountemps (Newark, NJ)
- …Requirements * Proficiency in Account Reconciliation is required. * Experience with Accounts Receivable (AR) is necessary. * Ability to handle Billing tasks ... Description We are searching for a diligent Accounting Clerk to join our team in Newark, New...long term contract employment opportunity. Responsibilities: * Accurately process account receivables and cash applications to customer accounts… more
- Datrose (White Plains, NY)
- …department of a business? In this role, you will be responsible for assisting with accounts receivable , accounts payable, general ledger, as well as other ... for this role. What to Expect as an Accounting Clerk : + Conduct reconciliations of all accounts ...and control ledgers, resolving any discrepancies + Assist with accounts payable and accounts receivable … more
- Robert Half Finance & Accounting (New York, NY)
- …billing systems to process customer credit applications. * Maintain and update accounts receivable records. * Handle customer inquiries and resolve any ... are offering an exciting opportunity for a Legal Billing Clerk in the Legal industry, located in Manhattan, New...Proficiency in computerized billing systems * Experience in handling Accounts Receivable (AR) * Familiarity with Juris… more
- Robert Half Finance & Accounting (Edgewood, NY)
- …for financial services. * Handle computerized billing and accounting functions. * Manage accounts payable (AP) and accounts receivable (AR). * Collaborate ... Description We are in search of a Billing Clerk to become a part of our team...general Accounting Functions is necessary * Experience in handling Accounts Payable (AP) and Accounts Receivable… more
- Robert Half Finance & Accounting (New York, NY)
- …* Proficiency in Account Reconciliation is required. * Familiarity with Accounts Receivable (AR) processes and procedures is necessary. * Competency in ... We are looking for a AR Billing and Collections Clerk with current or previous legal industry experience to...QuickBooks and Microsoft Excel for managing and updating customer accounts * Performing account reconciliation regularly to… more