Accounts Receivable Specialist - Uniondale

Join a leading company in the Hospitals and Health Care industry that provides essential management services to medical practices. · ...

The Receiving Specialist will manage the store's backroom operations by receiving products into the POS system, keeping products organized and accounted for, and helping process weekly pallets. · ...

· Company Description · Total compensation: $ $19.00/hour · Comoto Holdings is America's largest and fastest-growing omnichannel platform in the powersports aftermarket-products industry; dedicated to advancing the experience of powersports enthusiasts across the globe. Comoto's ...

somos una distribuidora mayorista de alimentos buscamos un especialista en cuentas por cobrar bilingþ para unirse a nuestro equipo. queremos a alguien honesto organizado buena onda y sí... un poquito obsesionado con los núnmeros. · $22–$25 por hora (según experiencia) · ...

We are seeking a detail-oriented and experienced Accounts Receivable Specialist with experience in construction accounting to join our finance team. · Manage and process accounts receivable transactions using accounting software such as QuickBooks, Sage, PeopleSoft or similar pla ...

OPEN POSITION: Accounts Receivable Specialist · LOCATION: Garden City, NY · REPORTS TO: Director of Credit & Collections · FLSA STATUS: Fulltime, Non-Exempt, Onsite · SALARY: $57,000 - $75,000 annually · ABOUT US · Bay Crane is the leader in crane, rigging, and specialized transp ...

· About us:   · New York Plastic Surgical Group (NYPS Group) is the largest and longest-running private and academic plastic surgery practice in the United States. With more than 20 board-certified plastic surgeons practicing across 10+ affiliated offices, ambulatory surgery cen ...

Join a fast-growing healthcare management group with strong team support and steady, predictable insurance-based AR work. · Own insurance A/R follow-up for No-Fault and Workers' Comp claims across multiple orthopedic providers — managing work queues, checking claim statuses, docu ...

Owning insurance A/R follow-up for No-Fault and Workers' Comp claims across multiple orthopedic providers — managing work queues, checking claim statuses, documenting actions and escalating issues to keep reimbursement moving. · ...

Want to learn more about this role and Jobot? Click our Jobot logo and follow · our LinkedIn page · Job details: · Flex Hours | Stable, insurance‑based healthcare AR role with predictable volume, strong team support, cross‑training, and long‑term career growth within a multi‑site ...

+Job Summary · We are seeking a detail-oriented and experienced Bookkeeper / Accounts Receivable Specialist to join our finance team.ResponsibilitiesMaintain and update financial records using accounting software such as QuickBooks, Xero, Sage, and Quicken · ...

We are seeking a detail-oriented and proactive Accounts Receivable (AR) Collections Specialist with junior-level accounting experience. · Manage and monitor accounts receivable balances to ensure timely collections. · Contact customers regarding overdue invoices via email, and wr ...

We are looking for a versatile professional who can manage accounts receivable functions while also supporting accounts payable and general bookkeeping duties. · Perform daily cash application of checks, wires, and ACH paymentsPrepare and enter additional billing, credits, and ad ...

We are seeking a detail-oriented and proactive Accounts Receivable (AR) Collections Specialist with junior-level accounting experience. · ...

We are a medium-sized Garden City NY law firm seeking a detail-oriented proactive Accounts Receivable Collections Specialist to join our finance team. · ...

We are seeking a detail-oriented and reliable Accounts Receivable Specialist to join our finance team.In this role, you will be responsible for managing customer invoicing, collections, and payment applications while ensuring accurate financial records and timely cash flow. · ...

LHH Recruitment Solutions is seeking a detail-oriented and experienced Accounts Receivable & Billing Specialist to join a great organization in the Bethpage, NY area. This position plays a key role in billing, reporting, tenant account management, and collections within a commerc ...

Location: · Hicksville, NY 4 days a week and one day remote (hybrid) · Employment Type: · Full time · Department: · Finance / Accounting · About the Role · Founded in 1960 by Ernesto Gismondi, Artemide is based in Pregnana Milanese, Italy, and operates through 18 subsidiaries. It ...

1-800- is looking for an Accounts Receivable Specialist to join our Finance team. · Generate and distribute customer invoices statements and dunning letters · Post cash receipts and credit card payments accurately and timely · ...

This role plays a key part in supporting healthy cash flow and strong customer relationships by owning the full Accounts Receivable lifecycle.This is a hands-on, detail-oriented role ideal for someone who enjoys balancing transactional work with customer communication and cross-f ...