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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 4 days ago - 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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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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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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10 Paid Holidays Flexible Spending Accounts 401(k) with matching Pet Insurance 9/80 work schedule (Every other Friday off) EOE / Disability / Veteran EAST/WEST INDUSTRIES INC. Job Title: Buyer Reports To: Strategic Sourcing Manager Job Type: Full time FLSA Classification: Non-exempt (hourly) Salary Range: $30 to $36 per hour.
$30 - $36 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Minimum of five years responsible accounting or bookkeeping experience including accounts payable, accounts receivable, payroll, general ledger and financial reports. Work closely with our accounting team to create and analyze financial reports and ensure legal requirements compliance, process accounts payable and receivable and manage invoices and tax payments.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Firm Type: Law Firm, Experience: 2 Years, A law firm is seeking an Attorney with the following qualifications:Job Overview:Join a dynamic legal team dedicated to providing exceptional service to clients.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Some of these benefits include medical, dental and vision care, company-paid life and long-term disability insurance, prescription drug coverage, flexible spending and health savings accounts, 401(k) with company match, employee stock purchase plan, and employee assistance and education reimbursement programs.
$20 an hourFull-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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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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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.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Assess Dime’s collateral coverage by reviewing accounts receivable aging reports. Strong knowledge of Microsoft Office (especially Excel). Summary : The Underwriter - Small Business (Commercial) Lending will evaluate the credit worthiness of clients and determine their ability to repay loans and lines of credit including those used to purchase real estate, consolidate debt and/or provide working capital for businesses.
$130,000 a yearFull-timeExpandApply NowActive JobUpdated 12 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. Review and monitor assigned accounts and all applicable collection reports.
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Manage accounts payable and receivable. Submit delinquent accounts to collectionKeep organized books of tuition fees and files of receipts. POSITION QUALIFICATIONS:Proven work experience as a Bursar Coordinator for a minimum of 2 years or 2 years experience as a bookkeeper.
$20 - $22 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Monitors accounts receivable and cash receipt reports. Requests and pursues payment on delinquent accounts via communication with account. education: No Degree Required. Consults with credit manager or other appropriate personnel when client credit.
$50,000 - $57,000 a yearFull-timeExpandApply NowActive JobUpdated Today
accounts payable receivable jobs Title: office Company: Now Cfo in Selden, NY
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