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The Accounts Receivable Specialist will play a critical role in managing financial transactions related to billing and collections within our organization. Handle various payment methods, including cash, checks, ACH, and wire, transactions.
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Accounts Receivable and Check Recording :Manage Accounts Receivable (AR) and record incoming checks and ACH payments in QuickBooks. You must have expertise in all areas of accounting including Accounts Payable and Accounts Receivable.
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Treasury and Cash Management: update all bank account cash balances weekly, prepare ACH and wire transfer transactions. You will be responsible for providing hands-on leadership and financial reporting, which includes US GAAP accounting, oversight of the accounts payable and accounts receivable processes, expense reporting & and analysis, investments, and coordination of external audits.
$100,000 - $140,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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J Harlan Group is currently conducting a search for an experienced and highly motivated Accounting Manager, at a prominent NYC Private Equity - Investment Manager. J Harlan Group, LLC' is an executive search and advisory firm specializing in recruiting for Financial Services, Management Consulting and Public Accounting companies.
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The Accounting Manager role, reporting to the Controller, involves hands-on leadership in financial reporting, including US GAAP accounting, oversight of accounts payable and accounts receivable processes, expense reporting and analysis, investments, and coordination of external audits.
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Manage the execution of and security controls over Treasury related ACH, Wire and Foreign Exchange payment transactions. This role leads a growing Accounts Payable/Accounts Receivable Team and will be instrumental in improving related reporting.
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1-3 years of experience within Accounting, Accounts Payable or Accounts Receivable are ideal! - Prepare and perform check runs and ACH/Wire payment entries. Working along the AP Manager to handle high volume invoice entry.
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The Operations/AP Manager role involves overseeing functions like Accounts Payable, Accounts Receivable, T&E, Corporate Accounting, Financial Planning and Analysis, and Tax. The position requires strong operational experience in financial services, managerial expertise, and proficiency in tools like NetSuite and Concur.
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ITE Management, a leading investment manager and private equity firm specializing in the acquisition of transportation equipment and asset operating platforms in the infrastructure sector, is seeking an Accounting Manager to join their Finance & Accounting team in New York. Founded in 2014, ITE targets real asset investment opportunities that are cash yielding with downside protection, and benefit from a team with deep, longstanding relationships and financial and operating expertise.
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Oversee and direct the finance team, consisting of Accounting & Analysis, and the Assistant Vice-President, Finance & Administration, who manages Accounts Receivable and Accounts Payable. Execute timely payments to vendors, by check, ACH or wire, and/or delegate payments to other financial team members while maintaining internal controls.
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They would love to see time in Accounts Payable (Jr Accountant), then Accounts Receivable (Jr Accountant) and then a move into reporting (Cash Flow, P&L and B/S) -Own AP process of receiving approval and subsequent payments of daily / monthly invoices via check, wire or ACH.
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Process weekly Accounts Payable checks and ACH payments to vendors. Account reconciliation experience preferred (matching up EFT payments in bank account to accounts receivable invoicing.
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Apply customer receipts made by paper check, wire, ACH, PayPal, and credit card. Title : Accounts Receivable Generalist. Invoice prior business day shipments of CDs and LPs to various retail and wholesale customers.
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Pay vendors by monitoring discount opportunities, verifying federal id numbers, scheduling, and preparing checks/ACH, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Post customer payments by recording ACH and credit card transactions. You will be responsible for the efficient and accurate processing of all financial transactions, ensuring the smooth flow of both accounts payable and receivable functions.
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ach receivable jobs in New York, NY
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