- Randstad US (Commack, NY)
- accounts receivable / collections . + commack , new york + posted may 7, 2024 **job details** summary + $25 - $28 per hour + temp to perm + associate degree + ... referenceAB_4530055 job details A client of ours is looking for a Collections Specialist/ Accounts Receivable Specialist MUST HAVE COLLECTIONS EXPERIENCE!… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- …a professional services firm in the Hauppauge area. As the Accounts Receivable Specialist, you will: + Post daily account receivables and ensure accurate ... Description Accounts Receivable Specialist Anna Parson at...invoicing within established deadlines. + Manage collections , investigate payment delays, and resolve billing issues. +… more
- Robert Half Accountemps (Farmingdale, NY)
- …heavy billing * Use skills in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, and Cash Collections * Use Commercial ... FARMINGDALE, New York, and we are currently seeking an Accounts Receivable Clerk. The role involves processing...and SAP in daily tasks Requirements * Proficiency in Account Reconciliation is required. * Must have experience in… more
- Randstad US (Farmingdale, NY)
- accounts receivable clerk. + farmingdale , new york + posted may 15, 2024 **job details** summary + $30 - $32 per hour + temp to perm + no requirements + ... accounts on a daily basis and manage outstanding accounts receivable Take actions in order to... Take actions in order to encourage timely payments ( collections calls, emails, etc.) Assist with payment application and… more
- Cintas (Central Islip, NY)
- **Requisition Number:** 173700 **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… more
- Robert Half Accountemps (Hauppauge, NY)
- Description A growing company has an excellent opportunity for an accounts receivable (A/R) professional. In this position, you will enter, post and reconcile ... accordance with standard procedures, including general accounting tasks at field sites, accounts payable, accounts receivables, and payroll liaison activities .… more
- Aston Carter (Melville, NY)
- Job description Title: Credit and Collections Specialist Monday-Friday 1st shift schedule - Paid Weekly! Interviews going off this week! Duties: * Cash Applications ... * Identify, investigate and resolve deductions or short pays by customers * Maintain a log of results after researching each incident Additional Skills & Qualifications: No advanced degree required. Experience Level: 1 year minimum Skills & Qualifications: +… more
- Farmingdale State College (Farmingdale, NY)
- …of quarterly and annual financial reporting to SUNY (ie, bank reconciliations, revenue collections , accounts receivable aging reports). + Responsible for ... Responsible for the creation of Banner detail codes and accounts , journal entries, balancing of funds, etc. + Provide...for the creation of online stores and to Student Accounts for transactional errors. + Support the management and… more
- Randstad US (Melville, NY)
- …Skills + Commercial Collections + Consumer Collections + Call Center Support + Accounts Receivable + Basic Software Skills + Credit & Collections + ... Collections Qualifications + Years of experience: 3 years + Experience level: Experienced Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work… more
- Outreach Development Corporation (Brentwood, NY)
- …day financial transactions including verifying, classifying, computing, posting, and recording accounts receivable data. + Tracks clients' authorized visits. + ... monitors, and ensures the execution of the billing and collections for all services rendered by the residential programs....Matches billing accounts with accounts receivable ledger… more
- Catholic Health Services (Melville, NY)
- …denial trending analyses and co-pay collection Error reports, claim processing reports, accounts receivable reports and any pertinent ad hoc reports. Ensures ... interacts with central business office related to billing and collections activities; identifies opportunities for standardization and performance improvement;… more