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Attend daily account collections with Route Service Manager and assist with Account Receivable collections. Prior customer service, route sales, delivery and/or entrepreneurial experience preferred.
$900Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Follow up on accounts payable payment problems including increasing quantities, notify department of funding shortages, timely change order execution, follow up on receipts of materials that by-passed Purchasing, train departments about State rules and regulations for sole source commodities, provide timely customer service response to calls for assistance in solving procurement problems.
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Including, but not limited to, information sent from the Support CenterComplete administrative tasks, such as flash report review, bank deposits, revenue posting, staff payroll and bonus, accounts receivable reports and invoice processing correctly and within deadline.
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The Accounts Payable (AP) Supervisor is responsible for overseeing the Accounts Payable process. This function includes supervising, training, and providing guidance to all Accounts Payable and Data Entry Associates.
$65,000 a yearExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Position OverviewAs a Collections Specialist, you will play a critical role in managing our accounts receivable and maintaining strong client relationships. Monitor accounts receivable and identify delinquent accounts.
$23 - $25 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The primary responsibilities of the candidate in this role is to support the Accounts Payable operations of Stony Brook University Hospital. 3 or more years of full-time work experience in Accounts Payable, Accounting, Finance, or a Business-related field.
$60,775 a yearFull-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Education/ Experience Requirements: High school diploma or equivalent/some college preferred 2-4 years accounts receivable and general accounting experience. College degree in appropriate discipline or equivalent experience, or a combination of academic study and experience What Topaz has to offer: Personal Time Off Vacation Time Medical Insurance Dental Insurance Vision Insurance Flexible Spending Plan Short-Term and Long-Term Disability 401(k) Plan Bagel Wednesday & Pizza Fridays.
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Our Material Handling Group is seeking a full-time Accounts Receivable Credit Specialist for our Ronkonkoma, NY branch. Outstanding benefits package (BCBS PPO, Delta Dental and EyeMed Vision, plus much more.
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Monitors accounts receivable and cash receipt reports. education: No Degree Required. Consults with credit manager or other appropriate personnel when client credit. applicant or by using a credit reporting service.
$50,000 - $57,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Manage and reconcile accounts payable and accounts receivable, ensuring timely payments and invoicing. Solid understanding of basic bookkeeping and accounting payable/receivable principles.
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Assist Accounts Payable Clerk resolving difficult issues for payment. Accounting Internship experience highly desired. This is a terrific opportunity to have a highly visible role within the accounting department and work closely with the controller who will personally train you from an entry level accountant to a staff accountant.
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We are seeking a detail-oriented Accounts Receivable Clerk to support an important temporary project. If you have a solid background in Accounts Receivable, we want to hear from you! Maintaining accounts receivable - includes following up with short payments, skipped invoices, late payments, and verifying payments are posted properly.
$26 an hourTemporaryExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Monitor and analyze accounts payable aging reports and provide commentary for outstanding/aged items. Process Accounts Payable invoices accurately and efficiently, ensuring proper coding, approval, and documentation.
$75,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Minimum 3 months hospitality, general office, accounts receivable or customer service experience. May make restaurant, transportation or entertainment reservations for guests; may deposit guests’ valuables in hotel safe or safe-deposit box; may order complimentary flowers or champagne for special guests.
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Perform substantive external audit procedures in moderate and high-risk audit areas, generally account receivable, revenue, debt, net assets/equity, and other areas. Kforce's client, a Suffolk County Long Island-based full service CPA firm, seeks a Staff/Senior Audit Accountant professional.
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payable receivable jobs Company: Now Cfo in Patchogue, NY
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