Accounts Payable / Receivable Clerk
Collabera
About Collabera: Established in 1991, Collabera is one of the fastest growing end‑to‑end information technology services and solutions companies globally. As a half‑billion‑dollar IT company, Collabera’s client‑centric business model, commitment to service excellence and Global Delivery Model enable its global 2,000 leading mid‑market clients to deliver successfully in an increasingly competitive marketplace. With over 8,200 IT professionals worldwide, Collabera provides value‑added onsite, offsite and offshore technology services and solutions to premier corporations. Over the past few years, Collabera has been awarded numerous accolades and industry recognitions including: Collabera awarded Best Staffing Company to work for in 2012 by SIA (hyperlink here) Collabera listed in GS100 – recognized for excellence and maturity Collabera named among the Top500 Diversity Owned Businesses Collabera listed in GS100 & ranked among top10 service providers Collabera was ranked: 32 in the Top100 Large Businesses in the U.S. 18 in Top500 Diversity Owned Businesses in the U.S. 3 in the Top100 Diversity Owned Businesses in New Jersey 3 in the Top100 Privately‑held Businesses in New Jersey 66th on FinTech100 35th among top private companies in New Jersey Collabera recognizes true potential of human capital and provides people the right opportunities for growth and professional excellence. Collabera offers a full range of benefits to its employees including paid vacations, holidays, personal days, medical, dental and vision insurance, 401(k) retirement savings plan, life insurance, and disability insurance. Job Description Strong PC skills including both Access and Excel, and experience with MS Office products: Word, PowerPoint, Outlook, etc. A Bachelor's Degree in Finance, Accounting, or related field is preferred. 3 years’ experience in commercial credit and collection roles preferred. Qualifications Basic Qualifications: High School Diploma or equivalent required. Minimum 1 year’s experience in a commercial credit and collections role. Demonstrated knowledge of credit and collection policies and procedures, and credit risk. Strong problem‑solving, interpersonal, communications and financial analysis skills. Goal‑oriented, motivated self‑starter. Excellent organizational skills and the ability to handle multiple tasks. Excellent oral, written, and presentation skills with the ability to deal tactfully, confidently, and ethically with both internal and external customers. Additional Information All your information will be kept confidential according to EEO guidelines. Job Location #J-18808-Ljbffr Collabera
- ...including both Access and Excel, and experience with MS Office products: Word, PowerPoint, Outlook, etc. A Bachelor's Degree in Finance, Accounting, or related field is preferred. 3 years’ experience in commercial credit and collection roles preferred. Qualifications Basic...SuggestedWorldwide
- ...Job Description Job Description The Accounts Receivable Payable Clerk plays a vital role within a small accounting team, managing client billing transactions and maintaining accurate financial records. Reporting to the Accounting Manager, this position requires meticulous...Suggested
- ...Accounts Payable Clerk Cassena care is seeking a hardworking, highly motivated individual to join our team of professionals as a Accounts Payable Clerk. Qualifications: Minimum one year payroll department experience preferred Proficient in Microsoft Excel...Suggested
- Our client is searching for an AR Coordinator in Melville, NY . Responsibilities: Process and code daily ACH, credit card, wire, and check payments across multiple regions; route payment details to relevant offices. Provide data entry support and internal customer service...Suggested
- ...keeping financial operations running like a well-oiled machine? We're a fast-growing company based in Melville, NY, looking for a sharp and proactive Accounts Receivable Specialist to join our Accounts Receivable, Clerk, Data Entry, Payment Processing, Accounting, Staffing...Suggested
$50k
...Accounts Payable (AP) Clerk Superior Healthcare Management is seeking a detail-oriented and organized Accounts Payable (AP) Clerk to join our finance... ...and efficiently. Match invoices with purchase orders and receiving documentation. Prepare and process weekly check runs and...Full timeWork at office- ...Accounts Receivable Clerk Deer Park, NY, USA 50000-60000 per year Full Time Objectives of this Role Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts Communicate discrepancies...Full timeLocal area
- Marketing Biller/Accounts Receivable Specialist We are seeking a detail-oriented and organized Marketing Biller to manage billing operations within our marketing agency. This role is responsible for ensuring accurate client invoicing, tracking billable services, financial...
$65k - $77k
...Role: Accounts Receivable Specialist Client: Large Well-Known Law Firm Location: Woodbury, LI (3 days/week) Salary: $65,000-$77,000 A well-established law firm is seeking a detail-oriented Accounts Receivable Specialist to join its Accounting team. This role is focused...3 days per week- ...LHH Recruitment Solutions is seeking a detail-oriented and experienced Accounts Receivable & Billing Specialist to join a great organization in the Bethpage, NY area. This position plays a key role in billing, reporting, tenant account management, and collections within...Daily paidWork at officeShift work
- ...Accounts Receivable Specialist Full-time - Bethpage When a group of families came together in 1957 to find services for their children with developmental disabilities, ACLD was born. Today, we are a leading not-for-profit agency employing 1200+ staff and providing...Full timeMonday to Friday
- ...AriZona Beverages Accounting Position AriZona Beverages, founded in Brooklyn, NY in 1992, is proud to be a family owned and operated... .../Objective Perform routine accounting work in the accounts receivable and credit and collection function. Secure revenue by verifying...Work at office
- ...Job description Acupath Laboratories is looking for a detail-oriented and motivated individual to join our team as an Accounts Payable Specialist. You will ensure timely and accurate processing of invoices, help maintain vendor relationships, and support our financial...
- ...Eagle Rock Properties has emerged as a pioneering force in the industry. We are seeking a detail-oriented and highly organized Accounts Payable Specialist to join our accounting team. The ideal candidate will play a critical role in supporting our accounts payable...Work at officeFlexible hours
$60k - $70k
...technologies to become one of the major electrical contractors on Long Island. Summary Welsbach Electric Corp. of L.I. is seeking an Accounting Clerk/Payroll Administrator who will be responsible for assisting accounting with the quick and efficient processing of payroll and...Full timeFor contractorsWork at officeLocal areaFlexible hours- ...Dental, Vision, and Prescription Insurance Flexible Spending Accounts/Health Savings Accounts Well-Being Program Life/AD&D Coverage... ...Division, Steel of West Virginia, has an opening for an Accounts Payable Clerk. Responsibilities The Role We are Filling As we continue to...Immediate startFlexible hours
- Accounts Payable Clerk Assist in day to day finance operations and he / she is primarily responsible for computing, recording, collecting, analyzing... ...Duties And Responsibilities: Assist in managing revenues received and dispersed including accounts receivable, accounts...Work experience placement
- ...responsibilities: Create new vendors accounts in Navision Create purchase orders... ...invoices Maintain and post recurring payables Process payments timely - checks or... ...Employer. All qualified applicants will receive consideration for employment without...Work at office
$47.77k - $78.48k
...payments via ACH or live check. Assist with maintaining the Payables database. Enforce company policies and procedures and uphold... ...hoc reports as it pertains to the goals and objectives of the Accounts Payable department. Maintain record retention to ensure compliance...Local area$50k - $70k
...collaborative team environment! Job Title: Accounting Clerk Job Location: Hauppauge, NY Work... ...in Accounting Nice-to-Have: Accounts payable experience Construction accounting experience... ...diversity and all qualified candidates receive consideration for employment without...Local areaMonday to Friday$25 - $28 per hour
...short-term contract opening for an AP Clerk with a great company in Ronkonkoma, NY!... ...packing slips. Assist with day-to-day accounts payable duties during a team transition (... ...Financials Computer Assoc Basic Accounts Receivable Data Entry Typing Skills...Hourly payPermanent employmentTemporary workWork experience placementWork at officeImmediate startRemote workShift work- ...invoices, ensuring accuracy and proper coding; Prepare check runs and ACH payments as needed; Maintain accurate and organized accounts payable files and documentation; Respond to vendor inquiries via email and phone; Support the finance team with additional tasks as needed
- ...AP Clerk We have an immediate, short-term contract opening for an AP Clerk with a great company in Ronkonkoma, NY! If you have... ...invoices and packing slips, and assisting with day-to-day accounts payable duties during a team transition (training provided on-site)....Temporary workImmediate start
$47.77k - $78.48k
...Career Opportunities: Accounts Payable Associate (11875) Job Summary The basic function of this position is to coordinate the varying means of invoice receipt and process via direct input to Oracle or via an automated method. This position may also be responsible for...Local area- ...Accounts Payable Clerk Family office is seeking an experienced, energetic, detail-oriented Accounts Payable Clerk. Responsibilities /... ...manner Clarify any questionable invoice items, prices or receiving signatures Assemble and review invoices to be completed...Work at office
$22 - $28 per hour
...Accounts Payable Assistant We are seeking a detail-oriented Accounts Payable Assistant to join our team in our Hewlett, NY office. This position will work under our existing AP team member and assist with invoice entry, matching invoices to approvals and backup documentation...Hourly payFull timeWork at office$70k - $80k
...growing manufacturing company with global divisions is seeking an Accounts Payable Specialist to join its A/P shared services team located at... ...Prepare checks for internal signature Date and code receiving reports / packing slips Perform 3‑way match Resolve A/P matters...Weekly payFull timeWork at office- ...Job Description Job Description We are looking for an Accounts Payable Clerk to support a growing organization in Plainview, New York. This Contract position focuses on managing day-to-day payable activities with accuracy and strong attention to detail. The ideal...Contract work
$60k - $70k
...Join Schneider Buchel LLP as an Accounts Receivable/Collections Specialist and be part of a team that values integrity, empathy, and excellence. You'll play a crucial role in ensuring our clients receive seamless service by managing accounts receivable and collections...Work at office- ...Accounts Receivable/Collections Specialist Join Schneider Buchel LLP as an Accounts Receivable/Collections Specialist and be part of a team that values integrity, empathy, and excellence. You'll play a crucial role in ensuring our clients receive seamless service by managing...
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