- Robert Half Finance & Accounting (New York, NY)
- Description Growing Downtown New York City firm is seeking an Accounting / Accounts Receivable Clerk . In this role, you will play a critical part in managing ... prospective customers following established procedures. * Support reporting processes, accounts receivable reconciliations, bank reconciliation inquiries, and… more
- Robert Half Accountemps (New York, NY)
- Description Reporting to the Manager of Accounts Receivable , this temporary role is an integral member of the Finance team. The Accounts Receivable ... /Finance Temp will partner closely with the AR team, New Sales team, and colleagues across the organization to support invoicing, collections, and day-to-day financial operations. In addition, this role will provide broad support to the Finance team, assisting… more
- Omni Hotels (New York, NY)
- …+ Responsible for complete training of staff for job duties of the following positions: Accounts Receivable Clerk ; Accounts Receivable Billing ... all site accounting activities including account reconciliation, accounts payable, accounts receivable , research,...Clerk ; Accounts Payable Clerk , General Cashier, Income Audit and Paymaster. + Coordinate… more
- Robert Half Finance & Accounting (New York, NY)
- …processes while collaborating with external auditors and consultants. Responsibilities: * Manage accounts payable and accounts receivable to ensure timely ... Description We are looking for a detail-oriented Accounting Clerk to join our team in New York,...are precise and up-to-date. Requirements * Proficiency in managing accounts payable (AP) and accounts receivable… more
- Robert Half Accountemps (New York, NY)
- …address discrepancies to ensure financial records are up-to-date. * Assist in handling accounts payable (AP) and accounts receivable (AR) processes, ... Description We are looking for a detail-oriented Accounting Clerk to join our team on a contract basis in New York, New York. In this role, you will play a critical… 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 ... to: 1. Ensure compliance with any and all accounting policies and procedures. 2. Accounts Payable a. Ensure all invoices are routed correctly for approval / managed… more