Latest Accounts Receivable Process jobs in The Bronx, NY

53 Accounts Receivable Process Jobs in The Bronx, NY

CLERK ACCOUNTING SENIOR Montefiore Medical Center - The Bronx, New York for reasonability/conflicts. Follow up on Accounts Receivables for insurance companies and patients directly. Obtain The accounting clerk staff is responsible for the coordination and resolution of all issues related 11 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 3 days ago
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 5 days ago
Associate Financial Controller - Short term: 9mos Marley Spoon - New York, NY receivable, inventory, fixed assets, sales tax and accruals Supports the month-end close process, including preparation of monthly closing entries and ensuring accuracy of the financial records in accordance 70,000 - 85,000 Yesterday
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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 5 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 5 days ago
Staff Accountant Magic Spoon - New York, NY , including accounts payable, accounts receivable, deduction management, cash, credit cards, payroll, and general ledger activities Manage our purchase order three-way matching process Assist with various Yesterday
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 13 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 27 days ago
Invoice Analyst Aditi Consulting - Ridgefield Park, New Jersey , Finance, Accounting or similar; work experience considered in lieu of degree Entry level; 1-2 years business experience in accounts receivables or accounts payable Experience with invoice process; reviewing 8 days ago

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