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Reviewing quarterly packages for Accounts Receivable, Deferred Income and Inventory. Oracle Financial, Hyperion and MicroStrategy systems experience preferred, but not required. Strong quantitative and qualitative analytical skills, with the ability to quickly collect, organize, interpret, analyze and present financial data in an accurate and concise manner.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The GSR is responsible for accounting all cash, check, credit card and city ledger accounts through the propery. The GSR must embrace ESA's service culture and treat all guest and associates with the utmost of respect and kindness.
$13.5 - $22.73 an hourPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Process daily cash activities and perform monthly bank reconciliations for all cash accounts and CZ Financial Service reconciliation. The successful individual should have analytical skills with a good understanding of SAP and will report to the Senior Manager of Accounting.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Initiate payments via ACH, check, credit card and wire. Manage accounts payable using accounting software, inventory systems and other programs. Process transactions and perform accounting duties such as account maintenance, recording entries and reconciling books of accounts.
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2+ years of experience direct experience managing digital Advertiser accounts (Google Ads, Facebook Ads, and/or Amazon Ads) Confirm your resume will show your minimum 2+ years' experience managing Amazon, Google, and/or Facebook Advertising accounts.
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Tax free Health Spending Accounts (HSA) Employee Assistance Program (EAP) including free counseling and health coaching. Every day we have the distinct honor and responsibility to show up with non-judgmental compassion to provide hope and healing to those who need it most.
$48 an hourExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Collaboration with Distributor Sales offices in assigned territory to drive end customer demand generation including product/application training, sales opportunity reviews, new product promotions, and end customer sales engagement at select accounts.
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Partner with branch account managers/client engagement managers to successfully onboard and transition new accounts. Otis Elevator Company is searching for a highly motivated Business Development Specialist who will be responsible for developing new business opportunities to grow our maintenance portfolio, proactively prospect potential accounts for new business, and develop and build solid relationships with new customers.
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Associates' or Bachelors' degree OR High School Diploma or GED Equivalent and 4 years of office experience, 2 of which held in collections/accounts receivable. Telephone calls to clients to discuss resolution of accounts receivable balances that fall within the prescribed criteria.
$50,000 - $70,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Benefits Summary: Regular full-time and part-time employees have access to medical, dental, and vision plans, a wellness program, health saving accounts, flexible spending accounts, 401(k) plan, employee stock purchase program, life and accidental death & dismemberment (AD&D) insurance, short-term/long-term disability plans, emergency travel benefits, tuition reimbursement, professional membership fee coverage and paid family leave.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Build a network of relationships within accounts in order to gain insight into system, customer and patient unmet needs, including clinical stakeholders and administrators, and diligently captures information on customer interactions using the Customer Relationship Management (CRM) database, including point of contact (POC) information, sales call activities, market intelligence, funnel development and other data points.
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Some positions have an emphasis on experience in patient care, patient accounts, registration, scheduling, claims, and/or health information management. Communicates effectively with other build analyst, report analyst, quality assurance analyst, training analyst, team leads, and managers to ensure that proper readiness and awareness of efforts exist to support assigned timelines at all stages.
RemoteExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Acts as a liaison for issues affecting various teams (coding, revenue integrity, accounts receivable (AR) follow up, etc.) Five years of certified coding experience with coding denials+ Accounts receivable follow up experience preferred.
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Monitor and reconcile statements and participate in the reconciliation of accounts. Licenses/Certifications:Certified Public Accountant (CPA): Preferred. Essential Functions:Develops and maintains financial analysis tools and reporting, daily productivity dashboards, and trend and forecast reportings.
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Job Title: Accounts Receivable / Collections SpecialistLocation: White Plains, NY Position Overview:As an Accounts Receivable / Collections Specialist, you will play a crucial role in managing our receivables and ensuring timely payments from our clients.
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ach accounts receivable jobs in Port Chester, NY
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