Accounts Receivable - Hudson

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Job summary We are looking for a detail-oriented Accounts Receivable Specialist with strong Excel proficiency to join our finance team. What You'll Do Process and review customer invoices ensuring accuracy and compliance with company policies and contractual agreements Monitor ou ...

We are looking for a detail-oriented Accounts Receivable Specialist to join our finance team. The ideal candidate will have a solid background in accounts receivable and the ability to navigate and manage complex billing processes. · Invoice Management: Process and review custome ...

About Schumacher is an interior design company disrupting the $150 billion-dollar global industry. · We are driven by a shared belief that design transforms life. · Schumacher designs and produces beautiful fabrics, wall coverings, trims, furniture and accessories in the world. O ...

We are seeking an Accountant to manage accounts receivable and support general accounting activities in our retail/apparel business. · ...

We are looking for a detail-oriented Accounts Receivable Specialist with strong Excel proficiency to join our finance team. · Key Responsibilities:Invoice Management: Process and review customer invoicesPayments & Collections: Monitor outstanding balancesComplex Billing Analysis: ...

The Churchill School and Center is seeking an Accounts Receivable & Tuition Management accountant to be an integral member of the Business Office. The ideal candidate will possess heightened attention to detail, a facility with numbers, and experience with meeting deadlines. · Ba ...

Maintain and update the daily Cash Reconciliation spreadsheet to ensure accuracy of prior day receipts. Identify and process all incoming payments. Accurately post all cash receipts and prepare daily deposit packages for the bank. · Maintain and update the daily Cash Reconciliati ...

This role involves performing day-to-day operations of Accounts Receivable while delivering excellent customer service. · ...

We are looking for a dynamic AR & Tax Analyst to join our Finance department. The ideal candidate will have a genuine interest in finance, customer service, and design. · Be a member of the Accounts Receivable Team, reporting to the Senior AR & Tax Analyst · Answer calls from cus ...

We are looking for a detail-oriented Accounts Receivable Specialist with strong Excel proficiency to join our finance team. · This role demands accuracy, analytical thinking, and excellent communication skills to efficiently process payments, resolve discrepancies, and collaborat ...

The Churchill School and Center is seeking an Accounts Receivable & Tuition Management accountant. The ideal candidate will be a self-motivated professional who possesses heightened attention to detail and facility with numbers. · Submit monthly online rosters to the NYC Departme ...

We're hiring a Staff Accountant (Accounts Receivable) for a client of ours in NYC. This role is ideal for a detail-driven accounting professional with AR experience who enjoys owning the full AR lifecycle. · Invoicing, collections, cash application, and reconciliations. · Partner ...

We are seeking a detail-oriented AR Chargeback Analyst to manage and dispute retailer chargebacks ensuring compliance with vendor requirements. · General familiarity with major USA retailer's vendor compliance requirements · Research and dispute customer chargebacks at wholesale ...

Our NYC client is seeking a detail-oriented and motivated Accounts Receivable / Staff Accountant to support our growing retail/apparel business. · ...

We are seeking a bright, motivated, and enthusiastic AR/AP Coordinator to join the team in our Brooklyn Headquarters. This is a great opportunity to join a team that is focused on supporting the growth of our company. · ...

We are seeking a dynamic and detail-oriented Accounts Receivable (AR) Specialist to join our financial team. · Prepare and issue customer invoices accurately and on schedule · Apply and post customer payments including ACH, checks, wires, and credit cards · ...

We are seeking a bright, motivated, and enthusiastic AR/AP Coordinator to join the team in our Brooklyn Headquarters. · Verify vendor invoices for accuracy · , enter data into accounting system, and route them to the appropriate party for approval.Maintain accurate records of acc ...

+An experienced Accounts Receivable (AR) Analyst is sought to join a thriving manufacturing organization. The role focuses on managing collections, ensuring financial records accuracy, and collaborating across departments. · +Collections Management: Lead dunning activities and co ...

This role requires strong organizational skills and the ability to handle sensitive information with confidentiality. Apply cash payments to customer accounts using internal systems while balancing deposits. · Maintain accurate records of customer deductions and track their curre ...

ASCOT Travel Services seeks a detail-oriented and reliable Accounts Receivable Associate.The Accounts Receivable Associate is responsible for managing the billing and collections process,maintaining accurate financial records,and ensuring timely customer payments. · ...