Accounts Receivable Chargebacks

Our client a large consumer product company is seeking an accounts receivable chargebacks associate. The company offers an opportunity for advancement, excellent benefits and a stable work environment. Sample responsibilities for this position include: Handling billing and collections Perform all monthly activity as needed Invoicing, collections and...

Our client a large consumer product company is seeking an accounts receivable chargebacks associate. The company offers an opportunity for advancement, excellent benefits and a stable work environment. Sample responsibilities for this position include:Handling billing and collectionsPerform all monthly activity as needed Invoicing, collections and accounts...

Overview: Role: Accounts Receivable Clerk Location: Hauppauge, NY In Office Role: No remote opportunities-Onsite role Job Type: Full Time Position (Monday to Friday-8-5pm) Education: High school diploma or GED required. 2-year degree in Accounting/bookkeeping is preferred. General Summary: In this role, you will be responsible for assisting with Accounts...

Overview: Role: Accounts Receivable Clerk Location: Hauppauge, NY In Office Role: No remote opportunities-Onsite role Job Type: Full Time Position (Monday to Friday-8-5pm) Education: High school diploma or GED required. 2-year degree in Accounting/bookkeeping is preferred. General Summary: In this role, you will be responsible for assisting with Accounts...

Overview:Role: Accounts Receivable Clerk Location: Hauppauge, NYIn Office Role:No remote opportunities-Onsite roleJob Type: Full Time Position (Monday to Friday-8-5pm) Education: High school diploma or GED required. 2-year degree in Accounting/bookkeeping is preferred. General Summary: In this role, you will be responsible for assisting with Accounts...

Job DescriptionJob DescriptionMy Client a global manufacturing company is looking for hands-on accounting professional responsible for the accurate financial transaction processing and reporting using project-based accounting methodologies. Duties will include accounts payable, accounts receivable, general ledger reconciliations, cash flow analysis, budget...

**United Cerebral Palsy of Long Island** is seeking an experienced Accounts Receivable Supervisor to oversee all A/R activities in our Hauppauge office. Full Time - A**nnual salary $50,000 - $62,400 based on experience** The A/R Supervisor will be responsible for various A/R functions in a non-profit organization including weekly & monthly Medicaid...

Are you looking to take the next step in your accounting career? Do you have at least 3 years of experience in Accounts Receivable? We are seeking an experienced Accounts Receivable Clerk who will play a key role in overseeing and managing all aspects of processing invoices, including 3-way matching, reconcile accounts and support with financial reporting....

**United Cerebral Palsy of Long Island located in Hauppauge is seeking an experienced Accounts Receivable/Accounts Payable Bookkeeper to join our team.** **Overview**:Maintain Operational and financial records, controlling expenditures against appropriations for various programs or projects, as well as ensuring billing is accurate, complete and processed in...

Job DescriptionJob DescriptionUnited Cerebral Palsy of Long Island located in Hauppauge is seeking an experienced Biller / Accounts Receivable Clerk to join our team.Responsibilities Include:General BillingComputer Entries (checks, deposits, cash receipts, A/R aging, reconciliation of cash account).Manage Medicaid payments receivedVerify Sales Edits reports...

**Duties and Responsibilities** - Processing and assessing chargeback data using software for accounting purposes and customer verification - Creating and managing customer accounts - Analyze trends and manage uncollected accounts receivable on a weekly basis - Regularly communicate with team members to validate key information such as current pricing and...

Job DescriptionJob DescriptionAbout usDecor Moulding and Supply is a small business in Hauppauge, NY. We are fast-paced, challenging and supportive.Our work environment includes:Modern office settingFood providedGrowth opportunitiesCasual work attireRelaxed atmospherePosition SummaryWe are seeking a detail-oriented and experienced Collection Agent to join...

Job descriptionDuties- Perform data entry tasks accurately and efficiently-Fast keyboard skills – strong data entryDetail oriented- Conduct account reconciliation and analysis- Utilize accounting software to process transactions and generate reports- Collaborate with cross-functional teams to resolve any accounting discrepanciesRequirementsStrong knowledge...

ARMStrong Receivable Management is the leading and most trusted name in the world of debt recovery and financial solutions. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company, ARMStrong is...

**The Shipping and Receiving Clerk is responsible for fulfilling orders to customers and vendors as well as maintaining the organization of the inventory in the warehouse itself.** Key Responsibilities: Physically verify quantities to ensure that orders are picked correctly Pack, label, and ship orders Maintain and organize shipping supplies as well as...

GSE Dynamics, Inc., a full-service engineering and manufacturing company located in Hauppauge, NY is seeking an experienced receiving and inventory clerk. **Responsibilities**: - Receive shipments and sign paperwork upon receipt - Unload packages from incoming trucks - Inspect contents to ensure they are not damaged - Verify packages according to order and...

Job DescriptionJob DescriptionMy Client a global manufacturing company is looking for hands-on accounting professional responsible for the accurate financial transaction processing and reporting using project-based accounting methodologies. Duties will include accounts payable, accounts receivable, general ledger reconciliations, cash flow analysis, budget...

Job DescriptionJob DescriptionMy Client a global manufacturing company is looking for hands-on accounting professional responsible for the accurate financial transaction processing and reporting using project-based accounting methodologies. Duties will include accounts payable, accounts receivable, general ledger reconciliations, cash flow analysis, budget...

**Objective**:Todevelop customer relationships to increase customer loyalty; interact with customers in an efficient and professional manner; ensure legendary customer experience with every contact. **Essential Functions** Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. 1. Monitors incoming...

Job descriptionDuties- Perform data entry tasks accurately and efficiently-Fast keyboard skills – strong data entryDetail oriented- Conduct account reconciliation and analysis- Utilize accounting software to process transactions and generate reports- Collaborate with cross-functional teams to resolve any accounting discrepanciesRequirementsStrong knowledge...