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Accounts Receivable Specialist
1 week ago
AJ Connect New York, United StatesFull-time, Permanent (on-site) · - New York, New York · - Salary up to $80,000 + comp · **Accounts Receivable Specialist** · Our client who is in a private real estate development and management firm with more than 50 years of success in New York and across the country. The firm ...
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Accounts Receivable Assistant
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Account Receivable Manager
3 weeks ago
HSS Inc. New York, United StatesBachelor's Degree from four-year College or University and ten years related experience and/or the equivalent combination of training and experience which indicates the ability to do the job. · - Experienced in leading a team and implementing process improvement. · - Strong analy ...
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Accounts Receivable Manager
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ENVOGUE New York, United StatesFounded in 2008, EnVogue quickly became a leading producer of fashion forward innovations for the home, focusing on inspiring and on-trend designs, affordability, manufacturing partnerships and seamless execution. Our extraordinary in-house design team offers inspired new ideas c ...
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Accounts Receivable Assistant
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Accounts Receivable Coordinator
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Accounts Receivable Clerk
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Accounts Receivable Specialist
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New York Blood Center Inc New York, United StatesOverview: · At New York Blood Center, one of the most comprehensive blood centers in the world, our focus is on cultivating excellence by merging cutting-edge innovation with diligent customer service, groundbreaking research, and comprehensive program and service development. Jo ...
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Accounts Receivable Clerk
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Accounts Receivable Administrator
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Accounts Receivable Representative
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Hospital for Special Surgery New York, United StatesOverview: · **How you move is why we're here. **** · **Now more than ever.** · Get back to what you need and love to do. · The possibilities are endless... · the abundant opportunities for growth and success. · If this describes you then let's talk · HSS is consistently among the ...
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Accounts Receivable Clerk
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S3 Design Group LLC New York, United States**About us** · Argento SC is a small business in New York, NY. We are professional, agile and professional. · Our work environment includes: · - Modern office setting · - Food provided · - Modern office setting · - Growth opportunities · Pay: $56, $60,921.00 per year · **Benefits ...
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Accounts Receivable Specialist
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Accounts Receivable Specialist
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Accounts Receivable
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Epay World LLC Brooklyn, United StatesEpay World LLC is a fast-growing full-service payment processing company; we work with customers from diverse industries to streamline their electronic payments and collections. Because of our huge growth, Epay World is now seeking a self-motivated and energetic Bookkeeper. · **R ...
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Accounts Receivable Analyst
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Order New York, United States**Company Description** · is on a mission to simplify buying for businesses. We believe that it's not just about what you buy, but how you buy it. Today's purchase-to-pay process is riddled with complexity and missed opportunities for leverage. Our goal is to highlight that lever ...
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Accounts Receivable
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Assistant- Accounts Receivable
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St. Mary's Healthcare Amsterdam, United StatesJob Requisition: REQ2764 · Employment type: Full time · Shift: Days · Hours per week: 40 hrs week · Hiring Range: $ $25.52 · The actual compensation for this position will be determined based on experience and other factors permitted by law. · **Responsibilities**: · - Reviews in ...
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Billing & Accounts Receivable Assistant
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Grant Herrmann Schwartz & Klinger LLP New York, United States**ESTIMATED PAY RANGE**: · $22-25/hour · ***: · The Billing & Accounts Receivable Assistant plays a crucial role in supporting the billing processes at our Firm and coordinating accounts receivable activities. This role collaborates closely with billing staff, legal staff, and cl ...
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Accounts Receivable Follow-up
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61st Street Service Corp New York, United States**Job Summary**: · The Accounts Receivable Follow-Up and Claim Edits Specialist II is responsible for follow-up duties to collect on all open A/R with insurance companies and third parties, as well as the daily review of claim edits from the Epic system. · The Account Receivable ...
Senior Associate, Accounts Receivable - New York, United States - The Conference Board
Description
Position Summary:
Reporting to the Manager, Accounts Receivable, this position requires work in
coordination with the Member Engagement Teams, New Sales Team, members of the
Finance team as well as others across the organization. Responsibilities
include:
Managing the financial records for over 1,000+ new council members and
500+ existing corporate members, including the invoicing and collecting of
membership fees as well as reconciling the CRM system (TCB internal database,
SUGAR) to monthly reports and the Solomon Accounts Receivable System Module;
assisting with monthly close; as well as entering invoices into Concur.
Responsibilities:
Manage invoicing and collections for U.S. Membership business- revenue of
approximately $20M.
Provide excellent customer service to members regarding collection issues
and resolve client discrepancies on invoices.
Manage Membership 90-day invoice process by checking with all key
stakeholders (MED and MEA teams) to ensure we are communicating with our
customers in the most effective and efficient manner.
Generate approximately 500+ renewal invoices, approximately 1,000+ new sale
invoices, check for accuracy and send on a regular basis.
Collections - weekly following up to customers with invoices older than 30
days.
Handle replies and track responses in a timely manner
Enlist the efforts of the member engagement teams and senior management when
necessary to accelerate the collection process and ensure memberships are
cancelled in a timely manner.
Establish and maintain effective and cooperative working relationships with
member engagement teams, communicating consistently on Requests to Quits (RQs)
and other customer issues.
Work directly with customers' procurement departments and accounts
receivable to ensure payments are received in a timely manner.
Prepares corporate membership and new sale payment reports, aging reports,
to be used by management.
The management of various global vendor platforms and works with TCB
customers to maintain vendor registration portals in order to submit electronic
invoices for TCB to receive approximately over $1 million in payments.
Submits different vendor registration forms globally to establish and
accept future payments via electronic funds transfer (EFT) and/or credit card
payments exclusively.
Processes credit card charges and purchase orders received from TCB
global accounts as needed.
Maintains charitable contributions records for TCB customers by completing
various forms upon request to assist in their internal reporting requirements as
needed.
Maintains membership agreements.
Assist with the monthly close as needed.
Provide backup/support for other team members within the AR department.
Other duties as assigned
Qualifications:
Bachelor's degree, preferable in an accounting/finance related area.
Minimum of 3-5 years of related business experience in accounts receivable.
Excellent verbal and written communication skills.
Organized and detail oriented
Customer focused with excellent interpersonal skills.
Strong computer skills, particularly in Excel and Microsoft Outlook
Thorough knowledge of data management tools including customer relationship
databases, and the use of information available in databases and on the
internet.
Self-motivated with the ability to work with minimal supervision.