- 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
- Robert Half Finance & Accounting (White Plains, NY)
- …payment posting, and reconciling customer accounts (Source: Robert Half Accounts Receivable Best Practices). Collections Management: Develop and ... About Us: We are seeking a talented and detail-oriented Accounts Receivable Manager to oversee and manage...and timely collection of outstanding payments, maintain healthy customer accounts , oversee the credit and collections… 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
- Aston Carter (Melville, NY)
- …of full-cycle Accounts Receivable processing. + Experience in credit , collections , billing, and cash applications. + Ability to resolve discrepancies. ... Job Title: Accounts Receivable SpecialistJob Description We are...manage customer portals, apply payments, make collection calls, review credit terms, and grant credit to customers… 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
- 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
- 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 ... Degree in Business, or related + Five years of experience in billing, collections , accounts receivable using automated systems + Knowledge of the Serenic… more
- Robert Half Finance & Accounting (Utica, NY)
- …processing of customer payments while maintaining compliance with company policies. This Accounts Receivable Specialist has these Key Responsibilities: + Process ... incoming customer payments via checks, ACH, wire transfers, and credit card transactions + Apply payments accurately to customer...and open invoices in the ERP system + Monitor accounts receivable aging and follow up on… more
- Leviton (Melville, NY)
- …degree preferred. Minimum of 1-year professional experience in accounts receivable , including claims (deductions) and collections required. Understanding of ... challenging and constantly changing world. About the role The Accounts Receivable Representative will be responsible for...cash receipts to the general ledger. Enter returns and credit memos into Leviton's systems via data entry. Analyze… more