Accounts Receivable Specialist
$60k - $70kBond, Schoeneck & King
Bond, Schoeneck & King, PLLC, a law firm of 300 attorneys in over 30 practice groups, is accepting applications for a full-time Accounts Receivable Specialist working in either our Syracuse NY office location to provide accounts receivable and billing assistance to the Firm’s attorneys, billing specialists, accounts receivable and work-in-process committee ("AR/WIP"). Position Responsibility Assist with payment reversals and reapplications Research accounts for billing and payment history in order to answer inquiries from clients and attorneys Process write-offs, credit transfers, and cash receipt corrections Process and prepare monthly reminder statements to be mailed out to clients Assist with e-billing accounts receivable Monitor the Accounting Support Helpline, provide information, take credit card payments, and assist clients, attorneys, and administrative assistants as necessary Respond to emails in the client support inbox Serve as backup for daily deposit processing Performs other duties as assigned Requirements Minimum of 1-2 years’ experience in an accounting department is preferred Experience with Aderant Accounting System is preferred Strong analytical and interpersonal skills required Proficient in Excel and Word Strong written and verbal communication skills required Must be a team player, able to work independently, and be customer service focused This position’s salary range is between $60,000-$70,000, negotiable based on years’ experience. Bond’s offer of employment is contingent on: Completion of a satisfactory business conflicts check Completion of a satisfactory background check Completion of a satisfactory reference check Bond, Schoeneck & King PLLC provides all employees and applicants an equal employment opportunity in the manner required by law in all aspects of employment regardless of race, color, religion, creed, national origin, age, sex, sexual orientation, gender identity or expression, marital status, military status, disability, predisposing genetic characteristics, domestic violence victim status or any other status protected by local, state or federal law. We thank all applicants for their interest and will contact those candidates who are under consideration. #J-18808-Ljbffr
- ...Overview We are seeking a detail-oriented and analytical Accounts Receivable (AR) Specialist to join our Accounting team. This role will support the billing, credit, and collections functions, ensuring accurate invoicing, timely payments, and efficient reconciliation of...Suggested
- ...matter what roadblocks we may encounter. Job Summary and Responsibilities We are seeking a detail-oriented and analytical Accounts Receivable (AR) Specialist to join our Accounting team. This role will support the billing, credit, and collections functions, ensuring accurate...Suggested
$20 - $28 per hour
...Syracuse Time & Alarm is seeking a detail-oriented Accounts Receivable Specialist to join our team in Syracuse, NY. This role is responsible for managing accounts receivable processes, collections activities, payment tracking, invoicing support, and maintaining accurate...SuggestedHourly payFull timeContract workFor contractorsWork at officeMonday to FridayDay shift$18.25 - $19.25 per hour
...Accounts Receivable Clerk Scope of Responsibilities: Works under direct supervision while applying standard procedures, sound judgment, and analytical critical thinking skills to research, reconcile, and resolve accounts receivable issues, maintain accurate balances...SuggestedWork at office$25k
...organization and time management, and have experience in Finance/Accounting. Your experience from an analytical perspective includes... ...Quarterly award ceremonies where top achievers are celebrated and receive additional bonuses Ongoing volunteer opportunities to give...SuggestedFull timeWeekend work- ...team contributes to recycling goods that literally recycle and repair broken lives. The Adult Rehabilitation Center is seeking an Accounting Clerk to support the finance office by performing a variety of clerical and organization duties. Duties Duties will include but...Work experience placementWork at office
- ...Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs. Maintains accounting records by making copies and filing documents. Reconciles bank statements by comparing statements...
- ...CR Fletcher is seeking an Accounting Administratorfor a client that is a family owned and growing company. This is an important, trusted... ...accurate financial records and documentation Accounts receivable activities to include AR reports, payment processing, and collections...
- ...Special Education and 78% are students of color. LOCATION: Accounts Payable at Central Offices DISTINGUISHING FEATURES OF THE CLASS... ...services. Prepares bank deposits for cash and checks received i.e. fees for services, state and federal revenues, etc. and allocates...Permanent employmentFull timePart timeWork experience placementWork at officeLocal area
$55k - $65k
...A well-established, growing equipment sales and service company is hiring an Accounting Associate to support daily accounting, reporting, and special projects—while learning full-cycle accounting across multiple related entities. You’ll partner closely with the Controller...- ...Job Summary: The Accounts Payable Specialist will have knowledge of Accounts Payable (AP) processing standards, as well as, time management and problem-solving skills. This individual will act as the liaison between Purchasing departments and assist with other department...Work at office
$62k - $63k
...company to shape that future today. The Associate Specialist - Accounts Payable is responsible for providing effective, efficient,... ...invoices into system after validating that the invoice, receiving report and purchase order properly match. Proposes GL account...Work experience placementWork at officeImmediate start$26 - $30 per hour
...Accounts Payable Specialist Department: Accounting Location: Syracuse, NY START YOUR APPLICATION ( Location This position is 100%... ...Monday-Friday, 8:00 am-5:00 pm Responsibilities Receives and reviews purchase orders, check requests, and/or related...Hourly payWork at officeMonday to Friday- ...Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost...Contract work
- ...Accounts Payable Clerk - Acupath Laboratories is looking to hire a reliable, detail-oriented person to join our finance team.What You'll Do:Process and pay invoices on time (checks & ACH).Match invoices to purchase orders.Fix discrepancies and reconcile vendor statements...
$18.03 - $19.06 per hour
...Byrne Dairy is looking for a Collection Clerk in East Syracuse, NY to manage delinquent accounts under the direction of the Director of Financial Services. The role requires strong communication and organizational skills, as well as a degree in Accounting or a related...Hourly pay- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to join a team in Syracuse, New York in a contract-to-permanent capacity. This position supports day-to-day receivables operations by managing billing, payment posting, account follow...Permanent employmentContract work
- ...firearms storage market. The Opportunity: SecureIt Tactical is currently recruiting a bookkeeper./AP Clerk This is an entry level accounting position for a financial professional who will be responsible for updating a company’s financial accounts and records. Their...Work at office
- Required Skills: Responsible for management of plant supplies Monitoring and researching pricing for all non‑raw‑material supplies and services to recommend the best pricing Generate and distribute reports Maintain appropriate levels of raw materials Coordinate physical...Work at office
$21 - $26 per hour
..., a subsidiary of The Bonadio Group, is looking for a Billing Specialist. This person will provide billing services and general revenue... ...needs in an increasingly global profession. In the fast-changing accounting industry, The Bonadio Group is always on the cutting edge of...Hourly paySummer workWork at officeImmediate startMonday to ThursdayNight shift$20 per hour
...procedures in association with collecting, posting, and managing account payments. Submits claims and follows up with insurance... ...collection activity potential documenting communications.* Receives and resolves patient account problems and discrepancies documenting...Temporary workWork at officeMonday to Friday$50k - $65k
...leading law firm is seeking a Legal Billing Specialist to join the team in Syracuse, NY. Who... ...and independent, with initiative and accountability WhatYou’llDo Manage high-volume billing... ...and on time Attorneys and clients receive responsive, professional support for billing...Local area$21 - $26 per hour
...Beacon Solutions Group, a subsidiary of The Bonadio Group, is looking for a Billing Specialist. This person will provide billing services and general revenue cycle services to health care clients including nursing home, professional, hospital, D&TC, OPWDD, OASAS, home...Hourly paySummer workWork at officeMonday to ThursdayNight shift$21.88 - $24.6 per hour
...Overview To support the mission of Helio Health, Inc., the Billing Specialist generates medical invoices, posts cash receipts, follows up on accounts receivable and any other duties as required to accomplish medical billing for Helio Health. The Billing Specialist will...Hourly payFull timeTemporary workLocal areaMonday to Friday- ...Overview Radiation Billing Specialist At U.S. Urology Partners, we are guided by four core values. Every associate living the core values... ...Possibilities Together Respect Treat people with dignity Accountability Do the right thing Benefits Beyond competitive compensation,...Local area
- Job Summary: Perform charge review, payment posting, AR follow up, denials / correspondence and other assigned billing tasks. Must be able to work independently with speed and accuracy, have strong interpersonal skills and have competency in position-specific computer ...Work at officeMonday to Friday
- Job Summary Perform charge review, payment posting, AR follow up, denials / correspondence and other assigned billing tasks. Minimum Qualifications High School degree or equivalent and two years clerical support in a medical billing setting. Will consider equivalent combination...Monday to Friday
- ...Overview Our company is currently seeking an individual for a Bookkeeper to join our team. Duties Manage Accounts Payable (AP) and Accounts Receivable (AR). Prepare and process invoices for customers and vendors. Process weekly payroll accurately and on schedule. Prepare...Monday to FridayShift work
- ...Rehabilitation Center is seeking a Bookkeeper to perform various accounting functions in support of the Finance office.... ...maintaining food stamp records, and following up outstanding accounts receivables. The Bookkeeper will be responsible for adjusting journals...Work experience placementWork at office
$37 per hour
...Day-to-day responsibilities involve bookkeeping, bank account reconciliations for various small business entities, preparing financial statements, filing tax forms with local agencies, and maintaining client contact regarding open issues. The firm provides a friendly small...Hourly payFull timeLocal area
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