about the job: We are seeking an Associate of Accounts Receivable to support our finance team with a focus on accounts... candidate will bring strong knowledge of accounts receivable processes, excellent problem-solving skills, and a collaborative...
The Accounts Receivable Associate will be responsible for managing the company’s incoming payments and ensuring... online and release orders. Preparing reports: Prepare aging report and provide notes on all past dues. Reconciling accounts...
We are looking for a detail-driven and highly organized Accounts Receivable Finance Associate to join our NYC-based team. This role will be a key... part of our US finance function, responsible for overseeing the full accounts receivable lifecycle—from invoicing...
JOB DESCRIPTION Accounts Receivable Representative Customer Service Full-Time GENERAL SUMMARY OF DUTIES: Accounts Receivable... REQUIRED Experience in healthcare billing. Proven leadership in previous accounts receivable role. 4 YEARS OF EXPERIENCE PREFERRED 5...
We are seeking a detail-oriented, organized, and proactive Accounts Receivable & Cash Application Specialist to join our dynamic... management of accounts receivable, banking activities, billing, and financial reporting. The ideal candidate...
Receivable (AR), Accounts Payable (AP), Property, Plant & Equipment (PPE), Cash, and Tax, with exposure to collections, tax...We are seeking a highly motivated Accounting Associate to join our Finance team. This is an exciting role...
of project intake, processing, and closeout procedures. o Work with FPHNY to review Accounts Receivable reports and reconcile...: Reporting to the Assistant Director of Agency-wide contracts/Finance Administration, the Senior Contract Associate...
Industry/Sector Not Applicable Specialism Finance Management Level Senior Associate Job Description & Summary... cycle, including ordering, billing, payments, and collections processes. As a Senior Associate you shall analyze complex...
, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay...Industry/Sector Not Applicable Specialism Finance Management Level Senior Associate Job Description & Summary...
reporting, Fixed Assets, Inventory, Payroll; Order-to-Cash - order entry, customer credit, invoicing, accounts receivable...Industry/Sector Not Applicable Specialism Finance Management Level Senior Associate Job Description & Summary...
is comprised of four separate units; Contract Payments, Accounts Payable, Revenue / Accounts Receivable and Support Services... OF ADMINISTRATIVE STAFF ANALYST, OR REACHABLE ON THE CIVIL SERVICE LIST, OR ELIGIBLE UNDER THE 55A PROGRAM.*** The Associate...
is available after initial training period is completed. Responsibilities Include: Accounts Payable/Receivable review and approval...
rendered. Attends to telephone inquiries, audits and mail applicable to accounts receivable. Sets up financial agreements...
and DTC channels Assist with invoicing and accounts receivable/payable functions Assist in the monthly close, including...
mark-to-market pricing for inventory, ensure that accounts receivable are within approved lender limits.). Observe trends... facilities and execution of daily financing activities (loans, LCs, payments, receivable purchases, bills of exchange discounting...
and oversee renewals Manage PTET estimates, postage, and 1099s 🔹 Accounts Receivable (AR) Run AR reports and monitor client... accounts Track ACH payments and send payment reminders Provide client lists for collection calls 🔹 Payments & Onboarding...
with project setup, budgeting and monitoring Accounts receivable collection assistance Assistance with research & resolution... Qualifications Associate or Bachelor’s Degree in Accounting, Finance or Management, or equivalent experience 0-4 years of related...
with project setup, budgeting and monitoring Accounts receivable collection assistance Assistance with research & resolution... Qualifications Associate or Bachelor’s Degree in Accounting, Finance or Management, or equivalent experience 0-4 years of related...
for more!” - Michele Tobiassen, YPTC Associate Learn more about some of our part-time staff . We are looking for a dedicated... and procedures, supporting client strategy and best practices Transactional activities including accounts payable, accounts...
-time staff . #LI-Hybrid Responsibilities: Weekly and monthly processing of accounts payable, accounts receivable... to financially support my family. I couldn’t ask for more!” - Michele Tobiassen, YPTC Associate Learn more about some of our part...