Accounts Receivable & Collections Coordinator Location: Finance Department – New York Office Schedule: Monday–Friday... Assistants, and Clients to support effective collections What You’ll Bring: Minimum 4 years of experience in Accounts...
Accounts Receivable & Collections Coordinator Location: Finance Department - New York Office Schedule: Monday-Friday... Assistants, and Clients to support effective collections What You'll Bring: Minimum 4 years of experience in Accounts...
with experience Join a dynamic and expanding team in the heart of Lake Success, NY, as an Accounts Receivable Specialist... accounts receivable portfolio for designated client accounts. Accurately process and post cash receipts and transactions...
with experience Join a dynamic and expanding team in the heart of Lake Success, NY, as an Accounts Receivable Specialist... accounts receivable portfolio for designated client accounts. Accurately process and post cash receipts and transactions...
Accounts Receivable & Collections Coordinator Location: Finance Department – New York Office Schedule: Monday–Friday... Assistants, and Clients to support effective collections What You’ll Bring: Minimum 4 years of experience in Accounts...
The Accounts Receivables & Payables Clerk is a key member of the Accounting team and will be responsible for the tasks... should have a minimum of 3 years of accounts payable experience. QuickBooks and/or Microsoft Dynamics experience preferred. Accounting...
Job Description THE AGENCY The Department of City Planning (DCP) plans for the strategic growth and development of the City through ground-up planning with communities, the development of land use policies and zoning regulations applicab...
40HRS Staffing is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind: 40HRS Staffing is committed to the principle of equal employment opportunity for all employees and to providing employees with a work e...
or proposals for new work. Monitors accounts receivable status for accounts assigned and resolves collection issues... operating within an assigned region. This involves identifying and managing client accounts and business opportunities...
or proposals for new work. Monitors accounts receivable status for accounts assigned and resolves collection issues... operating within an assigned region. This involves identifying and managing client accounts and business opportunities...
. Monitors accounts receivable status for accounts assigned and resolves collection issues as required. Develops and recommends.... Identifies key target markets and major accounts and develops strategies within assigned area of responsibility to attain market...
. Monitors accounts receivable status for accounts assigned and resolves collection issues as required. Develops and recommends.... Identifies key target markets and major accounts and develops strategies within assigned area of responsibility to attain market...
Stuut is transforming accounts receivable for B2B companies—making collections smarter and faster for companies...
, as needed. Maximize AE time spent with customers. Meet or exceed accounts receivable currency targets including coordinating with central...'s policies, products and services. ESSENTIAL DUTIES AND RESPONSIBILITIES Develop and maintain existing accounts through...
Melio.com's value proposition as the preferred solution for Accounts Payable and Receivable. Hosting meetings with key...
(Required) Accounts Receivable: 2 years (Required) Work authorization: United States (Required)... and an extraordinary Account Receivable Specialist to join our team! We offer an excellent learning environment and opportunity to grow...
to accounting inquiries, correct discrepancies, and contact client on receivable collections Participate in the claims process...
and best practices Transactional activities including accounts payable, accounts receivable (revenue recognition and billing...
payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end..., and compliance policies and procedures, supporting client strategy and best practices Transactional activities including accounts...
, accounts receivable and payroll Bank account and balance sheet reconciliations Monthly financials and related analysis Grant... for both on-site and work from home opportunities. #LI-Hybrid Responsibilities: Weekly and monthly processing of accounts payable...