- Adecco US, Inc. (Melville, NY)
- …and prompt handling of collection matters in order to provide for the turnover of accounts receivable . Confers with the credit , sales and other managers ... status of customer accounts and actions to be initiated on delinquent accounts . Monitors and communicates credit concerns to management. What's in this… more
- Northwell Health (Lake Success, NY)
- …of collection matters in order to provide for the turnover of accounts receivable . + Confers with the credit , sales and other managers concerning the status ... accounts and actions to be initiated on delinquent accounts . + Monitors and communicates credit concerns...on delinquent accounts . + Monitors and communicates credit concerns to management. Additional Salary Detail The salary… more
- Compass Group, North America (New York, NY)
- …controls at accounts , assisting with internal control reviews and reconciliations of accounts receivable , credit card and bank transactions + Support ... accurate measurement and reporting of results. + Lead and coordinate account -level budgeting and reforecasting processes, incorporating both local and firmwide… more
- Robert Half Finance & Accounting (Binghamton, NY)
- …consolidations. * Manage daily accounting operations such as accounts payable, accounts receivable , credit and collections, payroll accounting, fixed ... assets, and sales/use taxes. * Supervise cash management activities, including maintaining cash forecasts and ensuring compliance with banking relationships and debt covenants. * Develop, document, and enhance internal controls, accounting policies, and… more
- Impact Fire (Lynbrook, NY)
- …our expectations for continued national expansion in our Finance Department. Accounts Receivable Representative: **Responsibilities:** . Ability to research and ... as they pertain to payment of outstanding balances that are due. . Maintain accounts receivable customer files . Manage collection of receivables for high… more
- Expeditors (Uniondale, NY)
- …payment terms. KEY RESPONSIBILITIES: + Revenue recovery and resolution of assigned Accounts Receivable portfolio through verbal and written communication with ... Commercial Customers, Sales, Billing and Account Management teams + Proactively identify problem ...actions on every past-due invoice in the ARCM system ( Accounts Receivable Collection Management). + Maintain a… more
- Casella Waste Systems Inc. (Halfmoon, NY)
- ## Position Summary The Accounts Receivable Specialistprovides excellent customer service associated with the accounts receivable functions while ... due accountsutilizingthe multiple systems involved in themanagementof Casella customer accounts \.Documents all internal and external communicationsto ensure proper transmission… more
- CenterWell (Albany, NY)
- …a part of our caring community and help us put health first** As the **RCM/ Accounts Receivable Home Health Manager** , you will: + Manage the collection and ... billing operations and develop credit /collection strategies to maximize profits and minimize loss. +...and minimize loss. + Ensure that maintenance strategies of accounts receivable past due balances are within… more
- Almstead Tree and Shrub Care (New Rochelle, NY)
- …comprehensive health benefits, and a commitment to an inclusive company culture. As an Accounts Receivable Administrator, you will play a key role in maintaining ... credit card transactions. + Apply payments to customer accounts timely and accurately. + Create deposit slips and...Requirements + Minimum of 2 years of experience in accounts receivable , bookkeeping, or a related field.… more
- Robert Half Accountemps (Schenectady, NY)
- Description Position Purpose We are looking for a proactive and personable Accounts Receivable Specialist to join our clients team for a temporary role. In this ... Support students with payment plans, financing options, refunds, and account adjustments. + Monitor student accounts for...At least 5 years of experience in bookkeeping or accounts receivable is preferred. * Strong customer… more