Entry Level Accounts Receivable: salario promedio en New York in 2024

Reporting to the Manager, Accounts Payable, the Accounts Payable Specialist will analyze, code, and process Columbia University Facilities invoices, check requests, tenant reimbursements, and travel expense reports on line, using the University's central systems (currently ARC) as well as CU Facilit...

A company is looking for a Senior Accounts Receivable Specialist to provide Accounts Receivable and Collections services to customers. ...

A company is looking for an Accounts Payable and Treasury Analyst to oversee day-to-day operations for all subsidiaries. Key Responsibilities:Process invoices and ensure timely and accurate vendor paymentsManage bank and subsidiary relationships, including reconciliations and cash position reportsTr...

A company is looking for a Lease Accountant to manage and analyze the financial impact of company leases. ...

A company is looking for a Staff Accountant/Senior Staff Accountant to join their finance and accounting team. ...

A company is looking for an RCM Specialist, Accounts Receivable to perform data entry and bookkeeping tasks in the Revenue Cycle Management Department. ...

A company is looking for an Accounts Receivable Specialist responsible for processing accounts receivable transactions. ...

A company is looking for an Accounts Receivables Specialist (Temporary) to manage claims processing and improve revenue cycle operations. ...

A company is looking for a Senior Accounts Receivable Specialist to provide Accounts Receivable and Collections services to customers. ...

A company is looking for an Accounting Clerk to assist the accounting department with various tasks. ...

A company is looking for an Account Receivable Clerk III (Remote). ...

A company is looking for a Junior / Staff Accountant to join their finance and accounting team. ...

A company is looking for a Remote AR Management Specialist responsible for managing the complete life cycle of patient accounts. ...

Wholesale electronic accessories company located in Brooklyn seeking a to hire a full time .Assistant to become an integral part of our team.A/R Collection and application of payments.Analysis of incoming chargebacks.Determining if deduction is approved or needs to be disputed.Drafting appropriate r...

We are looking for an Accounts Payable/Accounts Receivable Clerk to join us onsite at our Long Island City HQ! In this role, you will be responsible for daily, weekly, and fiscal period accounting tasks. Take ownership of Accounts Payable (AP) processes for several entities. Support month-end and ye...

Minimum 2 years of completed college course work with a Degree in Accounting, Finance or other related field of study or equivalent years of experience working in Accounting, Accounts Receivable and/or Accounts Payables. ...

The Accounts Payable (Domestic Operations) Supervisor is an integral position within the Accounting department and is responsible for the verification, processing and payment of all operational invoices (in our business this means all payments that are not project related sub-contractors). Monitor t...

Transfer data from paper formats into computer files or database systems using keyboards, data recorders or optical scanners. Retrieve data from the database or electronic files as requested. Type in data provided directly from customers. Verify data by comparing it to source documents. ...

Are You Looking for Offline Data Entry Job ? We offer this data entry work from home. About the job OFFLINE DATA ENTRY CLERK. OFFLINE DATA ENTRY JOBS!!! (PAYING $850-$1100 WEEKLY). We need a large number of Data entry workers who can type fast with speed. ...

This individual will be responsible for providing support to the accounts receivable department and performs accounts receivable functions. Our client, a well established and growing global freight forwarder, has an opening for an Accounts Receivable Clerk to work on-site in their Jamaica, NY office...

Process Purchase orders with authorizations signatures.Organizes all purchase orders and packing slips to match with invoices for issuance of check to vendors.Responds to payment inquiries and processes associated correspondence.Acts as a liaison between departments and vendors.Separate incoming mai...

Reporting to the Financial Controller, the Collections/Accounts Receivable Specialist will manage collection efforts, identify slow-paying customers, and escalate non-payers to the appropriate teams. The Collections/Accounts Receivable Specialist will play a critical role in settling past-due invoic...

Accounting Clerk (Commercial Claims Follow-up) Full-Time M-F 9AM to 5PM East 42nd Street. Under the supervision of the Patient Financial Supervisor/Manager, performs a variety of patient accounting functions, including but not limited to financial verification, preparation of Medicaid applications, ...

Our client in Midtown Manhattan, NY is in immediate need of an experienced Accounts Receivable Accountant. ...

The Accounting Clerk handles a high volume of calls and emails with the highest degree of courtesy and professionalism in order to resolve customer issues; which include customer questions, billings, complaints, and inquiries. The Accounting Clerk offers alternative solutions when appropriate with t...