- Sysco (Manhattan, NY)
- …, conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and client; collect ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Freshpoint customers succeed while achieving… more
- Leviton (Melville, NY)
- …Document collection activities to drive insights and strategy. Work closely with Accounts Receivable to reconcile payment discrepancies and recover missing ... Document collection activities to drive insights and strategy. Work closely with Accounts Receivable to reconcile payment discrepancies and recover missing… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …the support the processing of accounts payable and accounts receivable transactions. * Perform detailed bank and credit card reconciliations. * Assist ... monthly and quarterly closing activities, including preparing journal entries and reconciling accounts . * Maintain and balance general ledger accounts to ensure… more
- Dal-Tile Corporation (New York, NY)
- …customer. May process invoices and customer reports as needed and work with the credit department on accounts receivable . May be responsible for compiling ... merchandising action plans to ensure effective and profitable maintenance of assigned accounts . Assist with special projects as needed. Perform other duties as… more
- Robert Half Finance & Accounting (New York, NY)
- …accuracy, and maintains organized records. If you are experienced in handling both accounts payable and accounts receivable , and have an understanding ... for accuracy and validity before entering them into the system. * Handle full-cycle accounts payable and accounts receivable tasks, ensuring all transactions… more
- Rapid Response (Syracuse, NY)
- …or scheduled payment plans. + Recommend appropriate payment plan solutions to the Accounts Receivable Supervisory team for review and approval. + Foster strong ... statements. + Assist with audits as directed by the Accounts Receivable Supervisory team. + Set up...environment. + Solid understanding of basic accounting principles, fair credit practices and collection regulations. + Successfully clear drug… more
- Robert Half Finance & Accounting (White Plains, NY)
- …invoice documentation. * Reconcile customer chargebacks and deductions to ensure accurate accounts receivable records. * Collaborate with customers to resolve ... disputes and issue credit memos. * Communicate effectively with vendors and customers...records are consistently accurate. Requirements * Proficiency in managing accounts payable and accounts receivable … more
- Palmer Food Services (Ithaca, NY)
- …Participates fully in all company promotions and contests. + Responsible for all Accounts Receivable collections in their assigned area and schedules biweekly ... meetings with Credit Department to review status per account ....sales presentations. + Maximizes results by systematically managing an account plan. + Penetrates accounts through customer… more
- Robert Half Accountemps (Scotia, NY)
- …accounts , including past-due balances. + Set up and manage new credit accounts . + Perform basic accounts receivable functions and ensure accurate ... basis. This role will be responsible for handling billing, collections, and basic accounts receivable functions, including supporting the transition to a new… more
- Historic Hudson Valley (Pocantico Hills, NY)
- …vendors. Monitor activity and adherence to policy and coordinate monthly reconciliation of credit card statements. Maintain accounts receivable , rent and ... management of Historic Hudson Valley's finance and accounting functions including accounts payable, receivable , bank reconciliations, journal entries, and… more