Accounts Receivables Salary at S&F Supplies BETA

Our client is seeking an experienced Accounts Receivable professional to join their Finance department in Fair Lawn, New Jersey. This is a full time, permanent position with an onsite working arrangement. If you meet the below requirements, this role may be for you. Responsibilities: + Processing accounts receivable transactions + Ensuring accurate and timely processing of payments + Reviewing aging statements and following up with accounts as necessary + Researching and resolving payment discrepancies + Maintaining accurate general ledger accounts + Processing debits and credits + Handling collections and escalating as necessary + Reconciliation of aging accounts + Handling customer inquiries and maintaining customer accounts + Other duties as assigned Requirements: + Minimum of 2 years of experience in accounts receivable + Bachelor's degree in accounting or an equivalent combination of education and experience + Strong Excel skills Salary: $50,000-60,000 Benefits: + Health and welfa

Job Description Job Description Job: Accounts Receivable Specialist Education: Bachelor (preferred) Schedule: 8-hour shift - Monday to Friday one-hour lunch break Salary: $25.00 - $35.00 per hour-dependent on experience Benefits: Health insurance, Paid time off, Retirement plan Ability to commute/relocate: Woodside NY 11377. Reliably commute or planning to relocate before starting work (Required) We are excited to share a new opportunity for an Accounts Receivable Specialist! PrideStaff, a nationally recognized staffing company has been allowed to assist a top employer in this market! Our client has been manufacturing specialized assemblies for defense and commercial clients for over 70 years. Are you working, but looking to explore? Are you needing a new career opportunity? Apply directly to this posting for immediate consideration! The Payroll Specialist Position Summary: We are seeking a dedicated and detail-oriented Accounts Receivable Specialist to join our team at Pridestaff. Thi

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking an Accounts Receivable Clerk to join our team. In this role, you will be responsible for the timely and accurate processing of customer payments. Your duties will include reviewing account information and correcting errors, creating invoices, and other administrative tasks. The ideal candidate is an excellent communicator with strong mathematical skills and a commitment to accuracy. Responsibilities Processing and accurately recording transactions Maintaining detailed records of payments and account statuses Sending reminders regarding overdue payments Researching any account discrepancies and taking appropriate action for resolution Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans Communicating with clients regarding the payments on their accounts Qualifications Pre

Job Title: Accounts Receivable Analyst – MHC Marks Home Care Agency Location: Brooklyn, NY Employment Type: Full-Time We are seeking a detail-oriented and proactive Accounts Receivable Analyst to join our healthcare finance team. This position is responsible for managing and analyzing outstanding receivables from insurance carriers, with a focus on securing timely and accurate reimbursements. The successful candidate will have a strong background in healthcare billing, insurance follow-up, and denial management, combined with excellent analytical and communication skills. Responsibilities: Analyze invoices, insurance payments, and outstanding claims to ensure appropriate reimbursement. Follow up with insurance carriers via phone, email, and web portals to resolve pending, denied, or underpaid claims. Prepare and submit appeals and dispute letters for denied or underpaid claims. Develop and maintain tracking tools to monitor batches of unresolved claims and escalate issues as needed. Ma

Accounts Receivable Processing all types of Rent Payments to the Proper Invoices Setting up Tenant Garage Accounts Processing Security Refunds and Deposits Provides excellent customer service Requirements: Yardi experience required Excellent written and oral communication skills t least 2 years of Accounts Receivable experience

Job Description Job Description Seeking a highly motivated and organized Accounts Receivable Specialist The ideal candidate must have solid experience in Quickbooks, Accounts Receivable and Microsoft Office. Strong organizational and time management skills with attention to detail is a must. ** This is a full-time position in Clifton, NJ. Not remote. ** Job Description: Accounts Receivable Essential Responsibilities: 1. Process accounts receivable. 2. Responsible for aging report, follow up and collection. 3. Perform various office/administrative duties. 4. Review, investigate and correct any errors or inconsistencies in the customer’s history. 5. Assist with returns, credits and bank deposits. 6. Assist with audits and reporting. Requirements: 1. Accounting/Bookkeeping background with at least 10 years of experience. 2. Must be proficient in QuickBooks. Knowledge of Microsoft office suite. 3. Ability to prioritize and manage multiple responsibilities. 4. Excellent communication and ad

About the Position We are looking for an Accounts Receivable Specialist to handle highly specialized accounts receivable tasks that are crucial to our firm. This position sits within our New York Accounting team, but will interact with other Jane Street teams like Operations, Trading, and our London and Hong Kong Accounting teams. We're looking for someone who's a clear communicator, detail-oriented, and highly organized. While we're open to someone who comes from a non-financial background, it's imperative that this candidate has demonstrated experience with accounts receivable tasks and an understanding of how a billing ecosystem is run. Some of the day-to-day responsibilities of this role include: Tracking and recording invoices and outstanding amounts that are owed to the firm Preparing month-end reconciliations Contacting clearing firms and customers for payment details; escalating any overdue bills to our trading desks Processing any day-to-day settlements, invoice adjustments, o

At Talkspace, we are committed to fostering a diverse, equitable, inclusive, and belonging-centered workplace where everyone can thrive while making a difference in mental health. Want to help over two million people receive quality mental healthcare? Come join our mission of getting therapy in the hands of everyone! We are looking for a skilled Accounts Receivable Specialist who wants to bring their talents into a "for purpose" space. To work at Talkspace, you need to be as passionate as we are about our work, and excited to partner with us to achieve our mission of bringing quality mental healthcare to all. *This is a remote position based on Eastern Time. Talkspace Headquarters is located in NYC* What You'll Do As an Accounts Receivable Specialist, you'll play a critical role in maintaining the financial health of our company.You will be responsible for various accounting and bookkeeping duties such as processing of business transactions including accounts receivable, helping with t