- Robert Half Accountemps (Hauppauge, NY)
- Description Job Summary: We are looking for a reliable and detail-oriented Accounts Receivable Specialist to join our finance team. This role is responsible for ... or related field preferred + 2+ years of experience in accounts receivable , collections, or general accounting + Proficiency in accounting software (eg, QuickBooks,… more
- Cintas (Central Islip, NY)
- …Number:** 207372 **Job Description** Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related ... functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff… more
- Leviton (Melville, NY)
- …a challenging and constantly changing world. About the role The Accounts Receivable Representative will be responsible for ensuring the precise recording and ... degree preferred. Minimum of 1-year professional experience in accounts receivable , including claims (deductions) and collections required. Understanding of AR… more
- Robert Half Finance & Accounting (Utica, NY)
- …customer payments while maintaining compliance with company policies. This Accounts Receivable Specialist has these Key Responsibilities: + Process incoming customer ... to customer accounts and open invoices in the ERP system + Monitor accounts receivable aging and follow up on past-due balances + Communicate with customers to… more
- Cintas (Yonkers, NY)
- …Number:** 204320 **Job Description** Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related ... functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff… more
- Casella Waste Systems Inc. (Halfmoon, NY)
- ## Position Summary The Accounts Receivable Specialistprovides excellent customer service associated with the accounts receivable functions while building ... consumerrelationships and securingpayment,creatingpositive pay habits, and assistingcustomers with billing and service inquiries\. **Hiring Range: From $18\.00\-$22\.00 per hour\.** ## Key Responsibilities Implements collection processes for past due… more
- Shinda Management Corporation (Queens Village, NY)
- Accounts Receivable Clerk About the Organization For over three decades, SMC has been in the forefront of proven, quality real estate property management services in ... or feel; and reach with hands and arms. Minimum Requirements: + Accounts receivable (billing and collections) and general accounting experience + Must be proficient… more
- Robert Half Finance & Accounting (Altamont, NY)
- …partnering with a company in the Capital Region on an Accounts Receivable Clerk role. This role involves maintaining accurate financial records, processing payments, ... discrepancies in account records to maintain accuracy. * Prepare monthly accounts receivable reconciliations and distribute them to program managers. * Handle cash… more
- Bowery Residents Committee (Manhattan, NY)
- DUTIES/RESPONSIBILITIES: Responsible for accounts receivable processes and daily cash receipts. Accurate and timely processing of billings, receipts, and related ... payments. Perform analysis of assigned accounts and record revenue (accrued and deferred). Produce weekly AR aging schedule, monthly reports, monthly bank reconciliations and assist in month-end close. Prepare supporting schedules for financial and regulatory… more
- City of New York (New York, NY)
- …Property Management Supervisor, the Associate Staff Analyst will serve as Accounts Receivable Manager and will serve as the in house expert for QuickBooks ... and oversees all financial accounting tasks associated with DEP's Property Management Group. This position will maintain up to date information on all financial transactions, including invoicing, sending past due notices, processing payments, compiling… more