Accounts Receivable Specialist: Average Salary in Brighton, NY in 2024
Find out what the average Accounts Receivable Specialist salary is in Brighton, NY
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Accounts Receivable Operations Specialist I (Tier II)
Generates and provides reports to Supervisor and/or Accounting Specialist II or III to ensure accuracy of data and compliance with both policies and Sarbanes Oxley. ...
Accounts Receivable & Credit Specialist
Accountable for reducing accounts receivable aging/delinquency, for assigned accounts. Possesses a moderate understanding of accounts payable, accounts receivable and general accounting. Performs collection related tasks for accounts with past due receivable balances. Performs accounts receivable an...
Accounts Receivable Operations Specialist
Acara Solutions seeks for a Accounts Receivable Operations Specialist to work. Generates and provides reports to Supervisor and Accounting Specialist II or III to ensure data accuracy and compliance with both client policies and Sarbanes Oxley. Minimum of 2 years experience as an Accounting Speciali...
Senior Accounts Receivable Specialist - New York, NY.
We are hiring an experienced Senior Accounts Receivable Specialist to help us continue scaling our finance & accounting operations. After 6 months, you will complete the functions of the Senior Accounts Receivable Specialist with limited supervision & will help continuously shape best-in-class proce...
Accounts Receivable Specialist
AP Professionals is partnering with a local organization in search of an Accounts Receivable Specialist. The Accounts Receivable Specialist will be responsible for managing and collecting customer payments and invoices, maintaining accurate records, making deposits, and generating financial reports ...
Director of Payroll and Accounts Payable
Reconcile/analyze general ledger accounts for Accounts Payable; i. Director of Payroll and Accounts Payable. Under the supervision of the Controller, this position manages all aspects of the University’s bi-weekly Payroll and the weekly Accounts Payable processes. Accounts Payable Responsibilities. ...
Director of Payroll and Accounts Payable
Reconcile/analyze general ledger accounts for Accounts Payable; i. Director of Payroll and Accounts Payable. Under the supervision of the Controller, this position manages all aspects of the University's bi-weekly Payroll and the weekly Accounts Payable processes. Accounts Payable Responsibilities. ...
Accounts Payable Manager
We are seeking a Manager of Accounts Payable for our client. ...
Accounting Clerk
AM-8PM EST (Training 8AM-5PM the first 3 weeks).Job Description & Responsibilities.Answers inbounds calls to resolve past due balances and meet daily collections and call goals.Initiates calls to clients based on risk to resolve outstanding receivables.Makes a decision to release or hold an at risk ...
Billing Specialist (On Site)
SAMCI) is currently looking to hire a Billing Specialist to accurately process Billing and Fee Revenues for Agency through timely collection. Prepares and submits billing claims which include posting monthly receipts and adjustments, reconciling receipts, preparing refunds, and processing month...
Director of Payroll and Accounts Payable
Reconcile/analyze general ledger accounts for Accounts Payable; i. Posting Summary Position Title Director of Payroll and Accounts Payable Overview St. Job Responsibilities Under the supervision of the Controller, this position manages all aspects of the University's bi-weekly Payroll and the ...
Billing Specialist (On Site)
SAMCI) is currently looking to hire a Billing Specialist to accurately process Billing and Fee Revenues for Agency through timely collection. Prepares and submits billing claims which include posting monthly receipts and adjustments, reconciling receipts, preparing refunds, and processing monthly st...
Accounting Clerk
Office & Accounting experience . Minimum 2 years' accounting experience. Associate's Degree in Accounting. ...
Accounts Payable Specialist
The Accounts Payable specialist is responsible for compiling and maintaining all accounts payable records in a fast-paced environment requiring exceptional attention to detail. AP Professionals has partnered with a longstanding local and reputable company to find an Accounts Payable Specialist. ...
Insurance Accounts Receivable Coordinator.
Warby Parker is on the lookout for an Insurance Accounts Receivable (AR) Analyst to assist in managing the day-to-day responsibilities of insurance billing & claims exceptions. Monitor receivable aging reports, as well as research aged items & open claims. Report on open insurance accounts on a cons...
Collections Specialist.
We are looking for a Collections Specialist to join our Finance team! . Collections or Billing specialist. ...
Accounts Payable Administrator
We are offering an exciting opportunity for an Accounts Payable Clerk in the Real Estate & Property industry, located in New York. Ensure effective communication with staff and vendors by being present and able to address accounts payable related matters. Monitor customer credit accounts and take ap...
Accounts Receivable Analyst (Medical Billing)
Managing the facility’s Accounts Receivable reports. Handling collections on unpaid accounts. ...
Medical Biller / Billing Specialist - $20-24/hr + Excellent Benefits!
This exciting opportunity offers strong growth potential, and we are on the lookout for a reliable, experienced Billing Specialist to join our client's dynamic team. Are you ready to take your medical billing and leadership experience to new heights? We are excited to partner with a compassionate, v...
Collections Specialist
Answers inbounds calls to resolve past due balances and meet daily collections and call goals. ...
Accounts Payable Manager.
At Compass, our mission is to help everyone find their place in the world.Founded in 2012, were revolutionizing the real estate industry with our end-to-end platform that empowers residential real estate agents to deliver exceptional service to seller & buyer clients....
Accounts Receivable
This position is responsible for handling accounts receivable for the dealership in all departments. Prior accounts receivable experience preferred. ...
Accounts Receivable Manager
Manage the accounts receivable process, including invoicing, payment collections, and reconciliations. Supervise and guide the accounts receivable team, including setting performance goals, conducting regular performance evaluations, and promoting professional development. Collaborate with the finan...
Accounts Payable Audit Coordinator
AP Professionals has partnered with a local company to find an Accounts Payable Audit Coordinator. The AP Audit Coordinator serves as the gatekeeper for incoming invoices, preventing duplicates in the accounts payable system, handling vendor inquiries, and supporting the Senior AP Audit Coordinator....
Accounts Receivable - Contract - $19/hr
Job Opportunity: Accounts Receivable - Contract - $19/hr. ...