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Collaborates with Procurement, Contracts, Accounts Payable and other key constituents to assess and improve operational efficiency, drawing on operational data, reports, and industry research around best practices.
$130,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Protect the Company's financial assets by properly administering company policies and procedures for handling cash, credit card, accounts payable, accounts receivable, payroll and all other financial transactions.
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Newtek's and its subsidiaries' business and financial solutions include: banking (Newtek Bank, N.A.), Business Lending, Electronic Payment Processing, Technology Solutions (Cloud Computing, Data Backup, Storage and Retrieval, IT Consulting), eCommerce, Accounts Receivable Financing & Inventory Financing, Insurance Solutions, Web Services, and Payroll and Benefits Solutions.
$45,000 - $60,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Apply to be our new Front Desk Receptionist - Dental Office Manager now through our quick, mobile-friendly initial application process. DELVE DEEPER INTO THE ROLE As our Front Desk Receptionist - Dental Office Manager, you start your day bright and early, greeting our valued patients with a warm smile and ensuring their appointments are scheduled efficiently.
$25 - $50 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Front Desk Supervisor will assist the General Manager/Assistant General Manager with retention by focusing on cancel saves and Accounts Receivable (AR) collections. Be available to SSRs to address questions and concerns in partnership with the GM/AGM. Efficiently check in and handle routine member service tasks using club systems such as creating online accounts, resetting passwords, updating credit cards, collecting past due balances, freezing/cancelling membership agreements, and managing group exercise class reservations.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Be available to SSRs to address questions and concerns in partnership with the GM/AGM. Below is a list of responsibilities that identify success in the role as a Front Desk Supervisor, additional duties may be assigned.
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Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers.
$120,000 a yearFull-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Job Description Our client, a well-established and growing global freight forwarder, has an opening for an Accounts Receivable Clerk to work on-site in their Jamaica, NY office. Requirements 10-key by touch, SAP, performs accounts receivable functions, bank deposits, customer invoices, reconciles customer accounts, credit reports & credit issues, maintains accounts receivable files, collection calls as directed.
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The medical assistant is responsible for ensuring and/or obtaining the last mammogram and breast ultrasound, colonoscopy, immunizations and any clinical studies or consults that are required for that office visit.
$29.13 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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As an Accounts Receivable Specialist, in this temporary position spanning a few months, you will have strong organizational skills with the ability to accurately track and record cash flow. Strong understanding of General Ledger system and Accounts Receivable processing.
TemporaryExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Assist and/or prepare accounts receivable write off requests and process approved write off requests. 3+ years of experience in accounts receivable or accounting environment. e Aderant, Elite, 3E, ARCS etc.
$75,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Procurement Specialist shall work on the development of a purchase requisition tracking system and scorecard; prepare reports as necessary; help end users with inquiries related to Purchase Order status; oversee Purchase Order electronic archive so that all Purchase Orders are accessible to the Offices of Purchasing, Accounts Payable, and Budget; act as liaison between prospective vendors, procurement staff, end users, campus community, and CUNY Vendor Management Unit.
$75,465 a yearFull-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Reporting to the Manager of Accounts Payable, the Accounts Payable Specialist reviews and processes payments for all vendor invoices and handles other related assignments within the Accounts Payable Department.
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Assists the Community Business Director with accounts payable to include coding of invoices, data entry into systems; making copies and filing of vendor files. Assists the Community Business Director with accounts receivable function to include maintaining resident data in systems and files.
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Researches and processes Accounts payable pricing discrepancies. Average office environment. Coordinates all aspects of purchase order management, item definition, coding, purchase order entry, revisions, order reconciliations, EDI and drop shipments.
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payable receivable jobs Title: office in Valley Stream, NY
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