- Robert Half Accountemps (Syracuse, NY)
- …us today! Requirements * Proven experience in cash application or accounts receivable roles. * Strong understanding of credit memos and financial transaction ... next level? We are seeking a hardworking and personable Accounts Receivable Clerk to join our dynamic...accounts to ensure timely resolution Customer Interaction: Handle collections over the phone and professionally engage with customers… more
- Manhattan Beer Distributors (New York, NY)
- …as assigned Requirements: + 2-3 years of experience in a high-volume credit , collections , or accounts receivable role + Call center and customer service ... key role in supporting our credit and collections efforts, helping ensure customer accounts remain...receivable cycle from delivery to resolution for assigned accounts + Process online credit applications +… more
- FlexStaff (Melville, NY)
- …high school degree or equivalent. KEY RESPONSIBILITIES + Carries out the function of collection of accounts receivable and past dues, and coordinates ... transfer, and credit card payments with the Accounts receivable Dept. to ensure proper application....Sales departments, and follow up with customer for prompt collection . + Prepares periodic account information. Receives… more
- Robert Half Accountemps (Utica, NY)
- …accuracy. Requirements * Proven experience in cash application or accounts receivable roles. * Strong understanding of credit memos and financial transaction ... offering an excellent opportunity to contribute your expertise in accounts receivable and cash applications while working...Responsibilities: * Process and apply cash received from the collections team accurately and in a timely manner. *… more
- FlexStaff (Melville, NY)
- …they work under close supervision. KEY RESPONSIBILITIES + Carries out the function of collection of accounts receivable and past dues, and coordinates ... transfer, and credit card payments with the Accounts receivable Dept. to ensure proper application....Sales departments, and follow up with customer for prompt collection . + Prepares periodic account information. +… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …for our aged receivables as part of the collection / credit Includes collections of outstanding bills and customer accounts held with specific divisions. + ... **Scope of Responsibilities:** Oversees the day-to-day operations of the Accounts Receivable Department. Responsible for training and...by the AR personnel + Oversee the return of credit balances and maintenance of the customer account… more
- Mirabito Energy Products (Binghamton, NY)
- …FUNCTIONS - include and are not limited to: + Handle various credit , collections , and accounts receivable responsibilities in a high-paced environment + ... Resume Required for this position. Position: Credit and Collections CSR Reports to:...is correct, including phone numbers and addresses. + Submit accounts to third party collection agencies as… more
- Robert Half Accountemps (Rochester, NY)
- …or similar accounting software. * Strong knowledge of accounts receivable processes, including cash applications and commercial collections . * Experience ... Description We are looking for a detail-oriented Accounts Receivable Specialist to join our...backup documentation and addressing billing inquiries. * Reconcile monthly credit card transactions to ensure accuracy and compliance. *… more
- Robert Half Finance & Accounting (New York, NY)
- …accurately and efficiently. * Experience in collections and managing customer accounts . * Familiarity with credit and chargeback procedures. * Bachelors ... New York City firm is seeking an Accounting / Accounts Receivable Clerk. In this role, you...departments and obtaining required approvals. * Research and create credit memo requests in the system as needed. *… more
- The Salvation Army (New York, NY)
- …+ Reviews aged receivables and performs account analyses to identify past due accounts + Reconciles accounts receivable with the general ledger + Assists ... petty cash + Ensures timely and accurate recording and collection of all funds + Ensures compliance with established...or related + Five years of experience in billing, collections , accounts receivable using automated… more