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PLI is searching for an accounting professional to fill the role of Accountant, Accounts Receivable (responsibilities and qualifications are... ...Responds to changing departmental priorities and assists other staff members as needed.
Other duties...
Accounts payable
Hourly pay
Holiday work
Work experience placement
Summer work
Local area
Remote job
Home office
Flexible hours
...detail-oriented and motivated individual to join our team as an Accounts Receivable Specialist at Nissan of the Bronx. The ideal candidate will... ...timely and accurate processing of customer payments
- Assist with other accounting tasks and projects as needed
Requirements...
Accounts payable
Holiday work
...This is an opportunity to join Segal’s Financial Services unit as an Accounts Receivable (AR) Analyst. As an AR Analyst, you will participate on a team, assisting with implementing and maintaining internal financial controls and procedures and, generally, supporting the...
Accounts payable
Daily paid
Holiday work
Flexible hours
...operated. The brand remains committed to leveraging its rich heritage to build a better present and future. YOUR OPPORTUNITY As the Accounts Receivable Manager for Zegna, you will oversee the accounts receivable team and will partner with company executives, Accounting and...
Accounts payable
...Introduction:
We are looking for an Accounts Receivable Manager to lead our AR team, focusing on sophisticated billing processes and soft collections. The ideal candidate will have significant experience in legal billing or other professional services billing and a...
Accounts payable
...Title: Accounts Receivable Processor Department: Client Fund Accounting
Bargaining Unit: Grade: N/A
Position Type: Non-Exempt... ...contact the Recruiting Department at , and we would be happy to assist you.
Zenith American Solutions
Real People. Real...
Accounts payable
Full time
Work experience placement
Local area
...Leave
POSITION SUMMARY:
Our client, Cotronics Corporation (Learn more about them here: ), is currently looking for an Accounts Receivable Representative who is organized, responsible, and has an attention to detail to uphold the vision of their team. This role...
Accounts payable
Work experience placement
Local area
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...Accounts Receivable Coordinator (Billing and Collections)
Job Description:
We are looking for a detail-oriented individual with a minimum of 2 years customer service experience; Billing and Collections experience helpful, but not required. Individual will take ownership...
Accounts payable
...timely manner. Resolves EOB discrepancies and researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met.
Responsibilities
1. Follows up on submitted claims, monitors unpaid claims and resubmits claims with...
Accounts payable
Traineeship
Local area
...applications, ensures our customer partners receive the parts they want, when they want them.... ...trained, experienced counter people to assist in finding the right parts and the right... ...We are rapidly expanding and looking for Accounts Receivable Specialist to join our family....
Accounts payable
Holiday work
Temporary work
Remote job
Flexible hours
...entails monitoring and securing past due receivables along with vendor communications.... ...Responsibilities
Monitor and maintain client accounts regularly to identify past due accounts.... ...Generating Bi-weekly A/R statements.
Assist the controller in preparation of weekly...
Accounts payable
Temporary work
For contractors
...LLP () has an opportunity for a highly skilled and motivated Billing/AR Assistant to join the law firm. We are seeking a motivated professional to execute day-to-day billing and accounts receivable activities. If you are ready to make a significant impact and thrive in...
Accounts payable
Full time
Local area
...Job Description
Job Description Job Title: Admin Assistant/Accounts Receivable Assistant
Work Schedule: Full time (40hrs/wk), Monday - Friday, 8am-5pm
Location: Astoria, Queens, NYC
*Not a remote or hybrid position*
Pay: $20.00/hr
Benefits: Single...
Accounts payable
Holiday work
Full time
Local area
Monday to Friday
...timely fashion
Supervise support staff and outsourced agencies
Create billing process for sub organizations
Create accounts receivable relationships for all contracts
At Rockaway Home Care, we offer a range of benefits and perks to our employees, including...
Accounts payable
Immediate start
Flexible hours
...Accounts Receivable Coordinator
About the Company -
~ Extremely stable professional services firm in business 100+ years
~ With multiple... ...of customer accounts for non-payments & credit issues
Assisting with General Ledger analysis, aging reports, & month-end close...
Accounts payable
Full time
...E, expertise in Excel.
Position Summary: As the Senior Accounts Receivable Coordinator, you will oversee the firm's cash receipts process... ...client inquiries regarding payment receipts and offer assistance when necessary.
Generate daily, weekly, and monthly reports...
Accounts payable
Daily paid
Remote job
...Job Description
Job Description ACCOUNTS RECEIVABLE OPPORTUNITY
POSITION SUMMARY:
The Kamson Corporation, a prominent Northern New... ...accurate manner
● Complete needed daily & monthly reports
● Assist with payment discrepancies
● Research and help resolve...
Accounts payable
Holiday work
Remote job
Flexible hours
...Accounts Receivable Coordinator
ABOUT THE ORGANIZATION:
One of the oldest and most prestigious nonprofit organizations in NYC, one of... ...status of customer accounts for non-payments & credit issues
Assisting with General Ledger analysis, aging reports, & month-end...
Accounts payable
Worldwide
...Control AR balance ensuring money is received within terms of customer agreements.... ...monitor, process payments and reconcile the accounts receivable ledger to ensure that all receipts... ...thoroughly and accurately.
Assist with Month End Process
Requirements...
Accounts payable
Contract work
...Accounts Receivable Coordinator
ABOUT THE COMANY
Well-stablished, stable nonprofit in existence over 30 years
Consistently receives... ...status of customer accounts for non-payments & credit issues
Assisting with General Ledger analysis, aging reports, & month-end...
Accounts payable
Holiday work
