- Robert Half Accountemps (Farmingdale, NY)
- …FARMINGDALE, New York, and we are currently seeking an Accounts Receivable Clerk . The role involves processing customer credit applications, maintaining customer ... credit records, and handling customer inquiries related to credit . The role also includes monitoring customer credit...Prepare monthly requisitions * Process payments * Handle heavy collections * Deal with extremely heavy billing * Use… more
- Randstad US (Farmingdale, NY)
- …requisitions via various e-filing platforms Performs other job-related duties as assigned Skills + Credit Collections + Credit + Commercial Collections ... accounts receivable clerk . + farmingdale , new york + posted...receivable Take actions in order to encourage timely payments ( collections calls, emails, etc.) Assist with payment application and… more
- Robert Half Finance & Accounting (New York, NY)
- Description We are in search of a diligent Accounts Receivable Clerk to join our team in New York. This role is central to our financial operations, focusing on ... * Collaborating with a factor company for sales order approvals, invoice submission, credit line management, and other related tasks * Working closely with other… more
- University of Buffalo - Campus, Dining (Buffalo, NY)
- …phases of Accounts Receivable including invoicing, statements, payments, data entry, credit and collections , filing. This involves special processing procedures ... Job Description Job title Accounts Receivable Clerk Reports to Accounting Manager Department Accounting FLSA Status Full-Time, Non-Exempt Position Summary… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- …receivables and ensure accurate invoicing within established deadlines. + Manage collections , investigate payment delays, and resolve billing issues. + Process ... billing adjustments, credit memos, and maintain updated records of invoices. +...(AR) is mandatory * Prior experience in Billing, Cash Collections , and Commercial Collections is required *… more
- Bausch + Lomb (Lancaster, NY)
- …functions, including payment posting, processing of customer payments received via check, credit card, or auto-pay. + Contacts auto-pay customers with expired or ... declined credit cards to re-process payment and updating customer records....with contacting customers to update their "remit to" address, collections on very past-due accounts, and an accounts payable… more
- Robert Half Finance & Accounting (Angola, NY)
- …Lindsey McCarthy with Robert Half offering an exciting opportunity for an Accounting Clerk in Angola, NY. The selected candidate will be a crucial part of ... cutting checks + Accounts Receivable - post payments, reviewing credit of customers - sending past due statements -...customers - sending past due statements - light B2B collections + Maintain Inventory sub-ledgers and assist in inventory… more