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Search Results for Accounts Receivable Clerk
- Accounts Receivable Clerk
- - Rochester, New York
- Retail / Fashion / Grocery
- An Equal Opportunity/ Affirmative Action Employer - AA/EOE/M/F/D/VTruGreenR is a proud member of the ServiceMasterR Family of Brands. The ServiceMaster Company currently employs more than 27,000 people nationwide. ServiceMaster provides service to residential and commercial customers in the United States, where they serve 8.5 million homes and businesses each year. Other ServiceMaster brands include: American Home ShieldR, AmeriSpecR, Furniture MedicR, Merry MaidsR, ServiceMaster CleanR, and TruGreenR.TruGreenR is the nation's largest and most comprehensive provider of lawn services. (see more)
- Accounts Receivable Clerk
- Professional Employment Services - New York City, New York
- Accounting / Finance
- Growing fashion company is looking to hire an Accounts Receivable Clerk. Prior experience in the fashion industry is a must.Responsibilities:-Opening and maintaining customer files-Establishing credit limits-Daily invoicingRequirements:-Prior accounts receivable experience-Excellent MS Office skills-Solid oral and written communication skillsSalary: $35,000.00 - $40,000.00 annually (see more)
- Medical Biller/ Account Receivable Clerk
- Promesa - New York City, New York
- Accounting / Finance
- The Acacia Network, a progressive community based organization located in the Bronx, offering Substance Abuse Rehabilitation, Residential Inpatient and Outpatient Methadone Maintenance, Chemical Dependency, and Primary Care Clinics, seeks a Medical Biller/ Accounts Receivable Clerk. Description: Responsible for billing and maintaining the overall health of accounts receivable for Medicaid, Medicare and Managed Care carriers, as well as timely cash posting and active follow up on denials. We are looking for a team player who takes pride in a job well done. Qualifications: The candidate should (see more)
- Accounts Receivable Clerk
- ServiceMaster - Rochester, New York
- Accounting / Finance
- Business Unit: TruGreen Title: Accounts Receivable Clerk Location: NY - Rochester - 5030 City: Rochester State: NY Postal Code: 14623 Functional Area: Branch Services Branch Number: 5030 Requisition Number:996404 First Open Date: 04/04/2012 Post Date: 04/04/2012 Description: An Equal Opportunity/ Affirmative Action Employer - AA/EOE/M/F/D/V TruGreen is a proud member of the ServiceMaster Family of Brands. The ServiceMaster Company currently employs more than 27,000 people nationwide. ServiceMaster provides service to residential and commercial customers in the United States, where they serve (see more)
- Accounts Receivable Clerk Immediate Need!
- Randstad - Long Island, New York
- Administrative / Clerical
- description Responsibilities include but are not limited to: -Processing and verifying applications for credit. -Making up to 50+ phone calls daily to solicit payments on overdue accounts. -Compiling necessary information from financial institutions such as banks and credit organizations. -Keeping records of all delinquent accounts, incomplete files, and tabulating credit risks. -May be asked to complete other clerical duties including typing, preparing various documents in Word, PowerPoint, and Excel, running miscellaneous errands and other similar tasks. -Accurately performing data entry (see more)
- Accounts Receivable Clerk
- Randstad - Long Island, New York
- Administrative / Clerical
- description Responsibilities include but are not limited to: -Processing and verifying applications for credit. -Making up to 50+ phone calls daily to solicit payments on overdue accounts. -Compiling necessary information from financial institutions such as banks and credit organizations. -Keeping records of all delinquent accounts, incomplete files, and tabulating credit risks. -May be asked to complete other clerical duties including typing, preparing various documents in Word, PowerPoint, and Excel, running miscellaneous errands and other similar tasks. -Accurately performing data entry (see more)
- ACCOUNTS RECEIVABLE CLERK
- LONDON FISCHER LLP - New York City, New York
- Accounting / Finance
- Accounts Receivable Clerk for Downtown law firm. Familiar with legal accounting software & Excel, detail oriented & friendly. Top salary and benefits. Email resume vpetrungaro@londonfischer.com (see more)
- ACCOUNTS RECEIVABLE CLERK
- Admiral Staffing - New York City, New York
- Accounting / Finance
- A fashion company is looking for an accounts receivable clerk. Responsibilities are include but are not limited to: Opening and maintaining customer files Establishing credit limits Daily invoicing Daily cash application and bank deposits Credit release for orders on hold Collection including daily phone calls Credit note processing Participate in month-end, quarterly and year-end accounts receivable procedures Daily postings and collections required Job Requirements: Post secondary accounting education 2 years minimum in accounts receivable Good accounting, analysis and reconciliation skills (see more)
- Accounts Receivable Clerk
- Michael C. Fina Company - New York City, New York
- Accounting / Finance
- SUMMARY Under the supervision of the AR Supervisor the Accounts Receivable Clerk is responsible for ensuring that amounts are collected timely and all billings, adjustments and collections are accurately reflected in the system. While proactively working to improve the billing and collection process the AR Clerk will be required to work with the internal IT department, internal sales managers and customers management. ESSENTIAL DUTIES & RESPONSIBILITIES Calls and/or mails correspondences to customers as necessary in order to update accounts. Composes and sends written and accurate (see more)
- Accounts Receivable Clerk
- The Abacus Group - Westchester, New York
- Accounting / Finance
- COMPANY DESCRIPTION A personal healthcare distribution organization seeks an Accounts Payable Clerk to join its staff. RESPONSIBILITIES Review and release credit holds Establish customer credit limits Run credit reports and check credit references Prepare and monitor collection letters/ responses for problem accounts Prepare daily mail for bank deposit Manage post- dated checks/list Scan checks for daily deposit Process credit card transactions Apply cash receipts (credit cards and lockbox) to outstanding receivables Manage Daily charge backs Generate credit card fees and maintain spreadsheet (see more)
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