Latest Accounts Receivable Process jobs in Greenwich, CT

49 Accounts Receivable Process Jobs in Greenwich, CT

Credit Director, perm, Valhalla NY Integrity Consulting, NC - Valhalla, NY, United States , monitoring portfolio of accounts, produce and work with aging reports, minimizing bad debt exposure, and identifying process improvement opportunities to improve cash flow and reduce past due receivables 12 days ago
Accounts Receivable Specialist KWI - Melville, NY, United States and finance. Perform account reconciliations. Maintain Accounts Receivable files and records. Actively participate in team planning meetings and meet defined department goals and metrics. What you will bring 3 4 days ago
AR Specialist Creative Financial Staffing - Greenwich, CT Specialist Role: Create invoices according to agency practices; submit invoices to customers; Prepare, post, verify, and record customer payments and transactions related to accounts receivable; Provide $55,000 - $65,000/Year 3 days ago
Accounting Specialist Robert Half - New York, NY, United States with the month-end close process: Responsibilities: • Accounts Payable and Accounts Receivable • Perform account reconciliations • Perform bank reconciliations • Prepare journal entries • Undertake other projects 2 days ago
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Collections Manager Crowell & Moring - New York, NY, United States and resolve issues related to collections. Further, the Manager will advise and assist Partners with managing accounts receivable, collections issues, and client correspondence to ensure prompt resolution 4 days ago
Office Manager/Bookkeeper ProspectBlue - Stamford, Connecticut expenditures to correct accounts according to department. - Process customer payments. -Accounts receivables. -Accounts Payable. -Process customer orders as back up for receptionist. Required Skills/ Abilities 3 days ago
Accounts Receivable Specialist Perfect Wellness Group Inc. - New York, NY, United States payments from clients accurately and efficiently Verify discrepancies and resolve any billing issues or disputes Prepare and send out invoices to clients in a timely manner Monitor accounts receivable aging 4 days ago
Credit Analyst LHH - Melville, NY, United States submission and appeals process, providing support as needed. Collaborate with internal departments to address billing discrepancies and resolve payment issues. Monitor accounts receivable aging reports 16 days ago
Sr. Accounts Receivable and Collections Specialist Zeiss Group - White Plains, NY company with over 42,000 employees and have over 4,000 in the US and Canada alone! Make a difference, come join the team! What's the role? As the Senior Accounts Receivable & Collection Specialist, you get 3 days ago
Finance Manager Kids in the Game - , NY, United States / Payable Supervise the day-to-day accounting activities, ensuring accuracy and compliance with relevant regulations Create and process invoices, accounts, and payments Review the Accounts Receivable Aging 26 days ago

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