Accounts Receivable Specialist

Job DescriptionJob DescriptionOceans is looking for a part-time Accounts Receivable Specialist to join our team, working with our customer success and finance teams to oversee and organize incoming revenue.Oceans and YouOceans is rapidly becoming the partner of choice for high-growth companies looking to smartly build their teams and profitably scale their...

Job DescriptionJob DescriptionOceans is looking for a part-time Accounts Receivable Specialist to join our team, working with our customer success and finance teams to oversee and organize incoming revenue.Oceans and YouOceans is rapidly becoming the partner of choice for high-growth companies looking to smartly build their teams and profitably scale their...

Oceans is looking for a part-time Accounts Receivable Specialist to join our team, working with our customer success and finance teams to oversee and organize incoming revenue.Oceans and YouOceans is rapidly becoming the partner of choice for high-growth companies looking to smartly build their teams and profitably scale their businesses. As global...

Job DescriptionJob DescriptionJob Summary:We are seeking a detail-oriented and motivated individual to join our team as an Accounts Receivable Specialist at Nissan of the Bronx. The ideal candidate will have previous experience in accounts receivable and possess excellent organizational and communication skills.Compensation & Benefits:- Competitive salary-...

Job DescriptionJob DescriptionCOMPANY OVERVIEW:Our legal team is committed to providing each client with quality counsel, innovative solutions, and personalized service. Founded in 2000, the firm offers the legal expertise of its 115+ attorneys, who have accumulated experience and problem-solving skills over decades of practice.We are a vibrant, busy, and...

Location: New York | Hybrid/ Remote. Why You Will Love It Here! Flexibility: Hybrid Work Model & a Business Casual Dress Code, including jeans. Your Future: 401 k Matching Program, Professional Development Reimbursement. Work/ Life Balance: Flexible Control Specialist, Accounts Receivable, Specialist, Control, Senior, Credit, Accounting

The Accounts Receivable Billing Specialist will be responsible for effectively processing plant tickets and invoicing customers out of our corporate office in New Hampton, IA. The ideal candidate will have previous experience and/or education in acco Billing Specialist, Accounts Receivable, Billing, Specialist, Accounting, Construction, Skills

Job DescriptionJob Description🚀 About PermitFlowPermitFlow's mission is to streamline and simplify construction permitting in $1.6 trillion United States construction market. Our software reduces time to permit, supporting permitting end-to-end including permit research, application preparation, submission, and monitoring.We’ve raised $5.5m+ led by...

**Accounts Receivable Specialist, Collections** **Description** **Summary:** The primary responsibility of this position is the collection of services and commodities receivables. **Essential Functions and Responsibilities:** + Print and review customer accounts and statements for payment status. + Email or call customers on collection of payment....

Description We are partnering with a  company in Nassau County who is looking for a AR/Collections specialist on a temp to hire or direct hire basis.  This  position entails monitoring and securing past due receivables along with vendor communications. Responsibilities Monitor and maintain client accounts regularly to...

Description We are partnering with a  company in Nassau County who is looking for a AR/Collections specialist on a temp to hire or direct hire basis.  This  position entails monitoring and securing past due receivables along with vendor communications. Responsibilities Monitor and maintain client accounts regularly to identify past due accounts. Contact...

Description We are partnering with a  company in Nassau County who is looking for a AR/Collections specialist on a temp to hire or direct hire basis.  This  position entails monitoring and securing past due receivables along with vendor communications. Responsibilities Monitor and maintain client accounts regularly to...

We are partnering with a  company in Nassau County who is looking for a AR/Collections specialist on a temp to hire or direct hire basis. This  position entails monitoring and securing past due receivables along with vendor communications.ResponsibilitiesMonitor and maintain client accounts regularly to identify past due accounts.Contact customers...

Job DescriptionJob DescriptionA well-established construction company in lower Westchester is currently seeking an AR Specialist with at least 3 years of previous experience in the industry. The Accounts Receivable Specialist will support all A/R and Billing functions for the company. The job is specific to resolving discrepancies and performing the...

Description We are partnering with a company in Nassau County who is looking for a AR/Collections specialist on a temp to hire or direct hire basis. This position entails monitoring and securing past due receivables along with vendor communications. Responsibilities Monitor and maintain client accounts regularly to identify past due accounts. Contact...

We are partnering with a  company in Nassau County who is looking for a AR/Collections specialist on a temp to hire or direct hire basis. This  position entails monitoring and securing past due receivables along with vendor communications.ResponsibilitiesMonitor and maintain client accounts regularly to identify past due accounts.Contact customers...

Job DescriptionJob DescriptionAccounts Payable Specialist We seek detail-oriented accounts payable specialists to control and monitor our expenses. You will process payments, verify invoices, and perform account reconciliations.To ensure success as an accounts payable specialist, you should be confident, organized and able to exhibit sound knowledge of best...

**Job Overview**: As an Accounts Receivable Coordinator, you'll be responsible for managing the receivables for a designated portfolio of residential buildings. **Your Responsibilities**: - Process a variety of resident charges, credits and payments for a portfolio of 500+ residential buildings, including commercial units. - Review and monitor all account...

Job DescriptionJob DescriptionAt Craft New York, we believe in doing right by our employees, suppliers, customers, and communities. We believe hard work delivers results and we believe these values are why our network of distributors, the Sheehan Family Companies, has been in business for over 125 years. Here you’ll work with a team that’s rooting for...

**AR RESPONSIBILITIES** - Assist Accounting team to reconcile the accounts receivable ledger - Assists in the collections and research of customer discrepancies and past-due amounts. - Generate standard past-due/collections correspondence and reviews files to identify delinquent accounts - Work with vendors and customers on bill reminders - Verify...