- Global Elite Group (Garden City, NY)
- Billing Clerk Job Details Job Location HEAD QUARTERS - GARDEN CITY, NY Position Type Full Time Salary Range $22.00 - $26.00 Hourly Job Shift Day Job Category ... Accounting Description Billing Clerk - Aviation Security Company Location: Corporate Headquarters -Garden City, NY Company: Global Elite Group Global Elite… more
- Robert Half Finance & Accounting (Plainview, NY)
- Description We are looking for a detail-oriented Accounts Payable/ Billing Clerk to join our team in Plainview, New York. This role is essential in ensuring ... records. The ideal candidate will bring expertise in accounts payable and billing processes, along with a commitment to efficiency and precision. Responsibilities: *… more
- Omni Hotels (New York, NY)
- …complete training of staff for job duties of the following positions: Accounts Receivable Clerk ; Accounts Receivable Billing Clerk ; Accounts Payable Clerk ... account reconciliation, accounts payable, accounts receivable, research, Accounts Receivable billing , credit and collection, and the monitoring of operations systems… more
- HO Penn Machinery Company (Holtsville, NY)
- …quotes/parts orders when part numbers are available + Assist in other billing clerk functions when required Qualifications + Previous reception, customer ... service or office experience required + Ability to maintain a professional / engaging presence and represent the company in a positive manner + Ability to multi-task, be highly organized with the ability to be competent in a fast-paced environment + Strong… more
- Robert Half Finance & Accounting (Holtsville, NY)
- Description We are looking for an experienced Accounts Receivable Clerk to join our team in Holtsville, New York. In this role, you will play a key part in managing ... for someone with a strong background in collections and billing and a keen eye for detail. Responsibilities: *...on overdue accounts to improve cash flow. * Execute billing functions, including invoice preparation and distribution. * Collaborate… more
- Robert Half Finance & Accounting (Syosset, NY)
- Description We are in search of an Accounts Receivable Clerk to join our team in Woodbury, New York. In this role, you will be tasked with maintaining and organizing ... strategies to ensure timely payment of invoices. * Collaborate closely with the billing department to monitor customer accounts. * Use Microsoft Excel to create… more
- Robert Half Finance & Accounting (Stamford, CT)
- Description We are looking for a motivated and detail-oriented Accounts Receivable Clerk to support our finance team. This position plays a key role in maintaining ... reconciliations, while also collaborating with customers to resolve inquiries related to billing and payments. This is a critical position for maintaining healthy… more
- Robert Half Accountemps (New York, NY)
- …+ Code invoices for approval and ensure accuracy in documentation + Support billing activities across four business entities within one building + Prepare and ... High School Diploma (minimum) + Experience: 2-4 years as an Accounting Clerk , Coordinator, Bookkeeper, or Assistant Accountant + Skills: + Strong knowledge of… 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 ... feel; and reach with hands and arms. Minimum Requirements: + Accounts receivable ( billing and collections) and general accounting experience + Must be proficient in… more
- Northwell Health (Lake Success, NY)
- **Req Number** 166195 Job Description Performs a variety of duties related to billing and collection, including but not limited to, completing UBF and various ... billing forms, inputting and/or manual posting charges, payments and...Job Responsibility + * Performs all duties related to billing and collection accounts including, but not limited to:… more
- Robert Half Accountemps (New York, NY)
- …of payments. + Track, monitor, and escalate member responses related to billing and collections. + Organize and maintain contracts and membership confirmations ... within the CRM system. + Update and maintain assigned reports on a monthly basis. + Prepare and send vouchers for signature via DocuSign. + Provide cross-functional support to other areas of the Finance team, including reporting, data analysis, and ad-hoc… more
- TEKsystems (Hicksville, NY)
- …daily reconciliation of cash disbursements. Investigate discrepancies and validate totals. + Billing Support (20%) + Assist with the Financial Public Funding ... billing process, ensuring accuracy and timeliness. + Administrative Tasks...seeking Home equity specialist Lending specialist Funding Assistant Title clerk /administrator Loan operations specialist Operations support Document control coordinator… more
- Surgery Care Affiliates (Stamford, CT)
- …for obtaining and adding patient demographics and insurance information into the billing system. + Responsible for contacting payers to verify patient benefits and ... the front desk for lunches, breaks, and extended absences of the Receptionist/Admitting Clerk . The Scheduler shall also be cross trained in medical records, chart… more
- Robert Half Finance & Accounting (Stamford, CT)
- Description We are looking for a meticulous Payroll Clerk to join our team in Stamford, Connecticut. In this role, you will be responsible for ensuring accurate and ... for exempt and non-exempt employees, ensuring accuracy and timeliness. * Reconcile benefit billing and submit payments to accounts payable to meet deadlines. * Audit… more
- Power-Flo Technologies (New Hyde Park, NY)
- Power-Flo Technologies is seeking to hire an Entry Level Accounts Receivable Clerk . You will play a crucial role in maintaining the financial and operational health ... and any issues that might prevent a timely resolution + Research billing issues/discrepancies and make account adjustments + Prepare reports on delinquent accounts… more
- Tutor Perini (New York, NY)
- …in a timely manner; b. Review and approve batches and forward to AP entry clerk for processing; 3. Accounts Receivable a. Assist the project management team with the ... at month end close and update as required; b. Reconcile and monitor contract billing status and ensure timely and complete submission of required support; c. Monitor… more