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Posting payments to customer accounts. “Full cycle accounts receivable” meaning sales order, delivery, billing document, posting to account, receiving and posting payment from customer. Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Process invoices and analyze for proper approval and documentation.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Preferred is an accounts receivable clerk that is well versed in manufacturing and/or distribution type of companies. Seeking an Accounts Receivable professional for our client. Preferred is an accounts receivable clerk that is well versed in manufacturing and/or distribution type of companies.
$67,500 a yearFull-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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The post Accounts Receivable Specialist appeared first on Complete Staffing Solutions. 1-3 years of experience in Accounts Receivable. Work closely with Sales, Customer Support, and Order Managements teams to resolve customer billing issues, identify problem accounts and provide regular updates.
$60,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The Accounts Relations Representative will collaborate closely with internal teams such as sales, sales support, credit as well as external entities. Job Title: Accounts Relations Representative.
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This is a full-time on-site role located in Farmingdale, NY for an Accounts Payable Clerk at Judit Inc, a Certified Woman-Owned Business by the NWBOC. The Accounts Payable Clerk will be responsible for processing and managing payments, reviewing invoices and expense reports, and ensuring accuracy and compliance with company policies and procedures.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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We are currently recruiting a Customer Experience Accounts Specialist , reporting to our Associate Director, Customer Experience Accounts. Detail-oriented with strong organizational and time management skills to handle multiple customer accounts and tasks simultaneously.
$60,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Experience working with factored accounts receivable a plus. Reconcile customer accounts. Participate in monthly A/R -Bad Debt meetings with CFO and company owner. Experience working with factored accounts receivable a plus.
$75,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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This is a full-time on-site role for an Accounts Receivable Representative at Overnight Mountings, Inc in New Hyde Park, NY. The Accounts Receivable Representative will be responsible for managing cash collections, invoicing, and providing excellent customer service through effective communication.
Full-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Marketing and underwriting responsibilities typically include: Underwriting new and renewal business on accounts of moderate complexity. May occasionally seek assistance from a senior level Account Executive or manager on more complex accounts.
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The Accounts Payable Clerk is a member of the Bishop’s Staff, reporting directly to Ms. Joy Frazier, Director of Finance. The Accounting department is comprised of the Director, Accounts Payable, Accounts Receivable/Administrator and Senior Accountant.
$62,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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They seek a temp to perm Accounts Payable Specialist to join their Garden City, NY office. They seek a temp to perm Accounts Payable Specialist to join their Garden City, NY office. Our client is a law firm.
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Inputs invoices into the Accounts Payable System, in a timely and accurate manner. Processes invoices from vendors for organization purchases and enters data into the Accounts Payable System.
$51,950 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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With genuine, OEM and high-quality aftermarket replacement parts covered from the 1960s to 2019, we pride ourselves on stocking the right inventory for our customers.
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We are a vibrant, busy, and growing full-service law firm and looking to add an Accounts Receivable Specialist with 3-5 years of experience to help our law firm with our daily functions. The Accounts Receivable Specialist will be responsible for managing all aspects of accounts receivable including billing, collections, and resolving customer billing issues.
Full-timeExpandApply NowActive JobUpdated Today
Title: accounts payable Company: Medford Township Public Schools in Westbury, NY
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