49 Accounts Receivable Process Jobs in Jericho, NY
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Cash Application Clerk Darby Dental Supply - Jericho, New York /deactivate credit card information on file Approve and prepare finance plans Apply payments to customer’s accounts; credit memos Reconcile customer’s accounts Research and process charge backs, returns and bad 13 days ago
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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
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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
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Senior Accountant Gersh Autism - West Hills, NY invoice preparation and follow up on collection Manage Account Receivables aging, bad debt, and write offs Daily cash application including analysis of payment discrepancies and tracking for complex payment 90,000 - 115,000 12 days ago
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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
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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
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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
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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
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Accounts Receivable Chargebacks Tempositions, Inc. - Hauppauge, New York work environment. Sample responsibilities for this position include: Handling billing and collections Perform all monthly activity as needed Invoicing, collections and accounts receivable aging process 6 days ago
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