- Robert Half Finance & Accounting (New York, NY)
- Description Rapidly expanding New York City firm is currently seeking an Accounts Receivable / Collections Specialist to join their team. In this role, ... play a critical part in managing accounts receivable and ensuring timely payment collections while...with internal teams to resolve discrepancies and maintain accurate account records. + Ensure compliance with company policies and… more
- Robert Half Finance & Accounting (New York, NY)
- Description Rapidly expanding New York City professional services firm is currently seeking an Accounts Receivable Specialist to join their team in New York, ... ensuring accurate and timely invoicing. * Utilize Deltek software to streamline accounts receivable operations. Requirements * 2+ years of experience in… more
- Robert Half Accountemps (New York, NY)
- Description We are looking for an experienced Accounts Receivable Specialist to join a renowned hospitality organization on a contract basis in New York, New ... overdue balances and escalate delinquent accounts when necessary. * Reconcile accounts receivable subledger to the general ledger and prepare detailed aging… more
- Robert Half Accountemps (Stamford, CT)
- …a Collections Specialist and play an essential role in managing accounts receivable and ensuring timely collections of outstanding balances. With a ... external clients. + Document all collection activities and update account records accurately in the system. + Maintain professional...Requirements Qualifications: + Minimum of 2 years' experience in collections , accounts receivable , or a… more
- Robert Half Finance & Accounting (New York, NY)
- …tickets related to billing and collections . * Monitor and manage accounts receivable , ensuring timely payments and accurate reporting. * Execute detailed ... Description We are looking for a Billing Specialist to join a fast-growing software company based...provider networks is highly advantageous. * Proficiency in managing accounts receivable and resolving disputes effectively. *… more
- Prestige Employee Administrators (Melville, NY)
- …and reporting requirements. Roles and Responsibilities: + Execute daily client invoice collections and support accounts receivable activities, including ... Position Description: The Treasury Specialist is responsible for the accurate, timely, and...treasury operations, with a primary focus on client invoice collections , banking activity, and cash reconciliation. This role plays… more
- Robert Half Finance & Accounting (Farmingdale, NY)
- …track receivables, and ensure timely collections (Source: Robert Half Accounts Payable Specialist ). Property Accounting: Perform reconciliations for bank ... estate ventures, including property income, expenses, budgets, and forecasting. Accounts Payable/ Receivable : Manage vendor payments, process tenant invoices,… more