Accounts Receivable - Brooklyn, NY

We are seeking a bright, motivated, and enthusiastic AR/AP Coordinator to join the team in our Brooklyn Headquarters. · Ability to work overtime as needed during month-end closing. · Education: Bachelor's degree in finance, accounting or related field. · Experience: 2+ years' exp ...

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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 detail-oriented Accounts Receivable and Audit Specialist to join our accounting team. · Reconcile incoming cash, resolve discrepancies, and maintain accurate and organized records · Collect outstanding accounts receivable, including follow-up on lost or stolen pa ...

A Well-Established Retailer is currently looking for an Accounts Receivable Specialist to start immediately · ...

We're looking for a detail-oriented Accounts Receivable & Audit Specialist to join a growing retail finance team Reconcile incoming cash and resolve discrepanciesManage AR collections and partner with sales to resolve overdue accountsAudit third-party sales channels and shipping ...

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 ...

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 ...

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 ...

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 ...

About Us Advantage Wholesale Supply is a full-service apartment building supply company with 5 locations throughout Brooklyn, Bronx, Manhattan and New Jersey Our distribution center is located in the Bronx with our own fleet of trucks and all of our locations stock a multitude of ...

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: ...

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

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 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 ...

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 ...

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 ...

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 ...

Fully Remote Accounts Receivable/Collections Specialist (Temporary, Long-Term) Are you an experienced Accounts Receivable/Collections professional looking for a rewarding opportunity with a growing organization? This is an exciting chance to amplify your career from the comfort o ...