Accounts Payable / Receivable job openings in the New York City, New York area
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Job listings, help wanted ads and employment postings (last updated on Sunday, November 22)
Accounting Clerk/Accounts Payable NeededMonster.com NY-Brooklyn, We are recruiters that specialize in the placement of Accounting and Finance professionals. Our client is a very good financial services company located in Jersey City. We are working together to find an Accounts Payable Specialist. The Accounts Payable Specialist responsibilities will include: - Processing and auditing payment requisitions submitted to Accounts Payable. -Reconciling problematic i … MORE INFO |
Accounts Receivable AccountantMonster.com CA-Emeryville, Job Description: Processing: • Customer master maintenance • Invoicing including intercompany • Cash application • Chargebacks • Collection • Credit Review • Customer account reconciliation Closing and Reporting • Review of AR Aging • Analyze open items • Prepare standard and non-standard journal entries • Analyze provisions • Reconcile general ledger accounts and end of th … MORE INFO |
Accounts ReceivableMonster.com OH-Cleveland, Job Description: Downtown law firm seeking an Accounts Receivable processor for an immediate start! Qualified candidates will have: |
Medical A/R and CollectionsMonster.com MN-Minneapolis, Job Description: One of our clients is looking for a Medical A/R and Collections employee. The position would consist of collecting with patients and insurance companies, and researching information on past due or troubled accounts. Experience the medical industry is required for this position, along with Collections and Receivables experience. This is a temp to hire position. Job Experience: Requ … MORE INFO |
AR CollectionsMonster.com FL-West Palm Beach, A West Palm Service Company is seeking a full time person to handle all aspects of accounts receivable collections. This position makes a high volume of daily collection calls as well as other misc tasks. Qualified candidate must have a minimum of 3 years experience in high volume daily collection calls. EO … MORE INFO |
Commercial Patient Account Representative IMonster.com CA-Fresno, Commercial Patient Account Representative I Description: Are you an experienced medical biller that specializes in hospital billing? Do you have a medical insurance background and now you’re looking for a challenging career? Volt Workforce Solutions wants to talk to you! As a Commercial Patient Account Representative I, elected candidates will hold a position that is vital to the success of the or … MORE INFO |
Accounts Payable Specialist for Solutions CompanyMonster.com NY-New York, Job Description: My client a solutions provider is looking for an energetic, professional candidate for an accounts payable role. Must be able to handle full cycle accounts payable and deal with high level clientele. (no jumpy resumes please). Apply to shari.vollweiler@ajion.com only. Job Experience: MUST HAVE DEGREE!! Minimum Education Required: Bachelor Years of Experience Required: 3-5 Year … MORE INFO |
Accounts Payable AssociateMonster.com IL-Chicago, Job Description: One of the most reputable hospitality companies in the Chicago Loop area is seeking an accounts payable associate. This is a great opportunity to work with all levels on individuals in the accounting department. This position will be responsible for full cycle payables, account reconciliations, and special projects as assigned. Job Experience: The ideal candidate should have: |
Accounts Receivable Accountant-Growing Dynamic FirmMonster.com NY-New York, Job Description: Growing Professional Service Firm is seeking an Accounts Receivable Accountant due to addition to staff. Candidate will be responsible for the entire process of receivables management and accounting for their entity. Previous experience will include: booking accruals and deferred revenue; follow up on invoices to resolution; analyzing client accounts for marketing and senior manag … MORE INFO |
Medical Biller/CoderMonster.com OH-Cleveland, Job Description: 3 Payment posters with Medical billing and coding experience needed for an immediate start for a 3-6 month project! Qualified candidates will have: |
Accounts Payable AssociateMonster.com KY-Louisville, Job Description: High volume, full cycle Accounts Payable Associate needed. Must be able to process 150-200 invoices a day. High accuracy and attention to detail a must! Must have knowledge of reporting and Excel. Oracle or related software preferred. Job Experience: 2-4 years AP/high volume processing a must Excel Minimum Education Required: High School Years of Experience Required: At Least 1 Ye … MORE INFO |
Accounts PayableMonster.com MO-Saint Louis, Job Description: Ajilon Finance has an immediate need for Accounts Payable specialists. Responsibilities include, process payables including matching, coding, process check runs, maintain controls and procedures, support audit requests, maintain communication with vendors, and other responsibilities as assigned. Requirements include -2 years experience in accounts payable -Excellent Customer Servi … MORE INFO |
Accounts PayableMonster.com MO-Chesterfield, Job Description: YOUR SKILLS ARE VALUABLE-INVEST THEM WITH US!!! Ajilon Finance invites you to our Open House on Tuesday, October 27, 2009 from 12pm-4pm. Bring your resume and speak to our recruitment experts about your next career move. We are seeking top tier candidates for the following positions: |
AR AccountantMonster.com TX-Irving, Job Description: A company located in the Irving area is seeking an Accountant focusing on Accounts Receivables utilizing GP Dynamics software. The position will be responsible for full cycle A/R by invoicing, customer account reconciliations, cash applications, researching and following up on discrepancies, processing customer refunds for overpayments, and updating customer records as required. R … MORE INFO |
AP/AR with JDEMonster.com OH-Cincinnati, Job Description: A fortune 500 company with its headquarters in Cincinnati is looking for qualified AP and AR personnel. These candidates will be working directly with clients on their bills and payments. MUST have experience with JD Edwards, Oracle or SAP. This is a high volume job and candidates must be able to process many invoices. Email Resumes to: Kevin.Welch@ajilon.com Job Experience: 3-5 y … MORE INFO |
AP SpecialistMonster.com FL-West Palm Beach, Job Description: Ajilon has a wonderful client in need of an AP Specialist. This is a long term temp position that will pay up to $14/hr depending on the individual’s experience. Responsibilities Include: Audit and review processors daily work as well as employee expense reports. Ensure processors accuracy, timeliness and compliance to company policies. Conform with and abide by all regulations, … MORE INFO |
Accounts Receivable SpecialistMonster.com MA-Woburn, Job Description: Accounts Receivable Specialist. The Accounts Receivable Specialist will be responsible for the collection of Accounts Receivable while maintaining good customer relations and achieving company standards for results. This role is a team-oriented role including general accounting responsibilities within a small finance group, and interacting with Sales and Service staff. Other ad-ho … MORE INFO |
Accounts Payable ClerkMonster.com CA-Hawthorne, Job Description: An aggressive manufacturer of ours in the LAX area is currently looking to add to their staff. Their business has picked up so much that they need to expand their team. The position is in Accounts Payable and will be responsible for managing all of their vendor invoices which includes matching, batching and coding invoices and entering them into SAP. They are looking for someone w … MORE INFO |
Accounts PayableMonster.com IN-Indianapolis, Job Description: Ajilon Finance is the fastest-growing staffing service in the world specializing in the temporary and permanent placement of premier accounting, finance and bookkeeping professionals. Everyday, we place these pre-screened, highly-qualified men and women in both temporary and direct hire roles with companies throughout the United States. We have several clients who will be adding t … MORE INFO |
Accounts Receivable Specialist - Great PlainsMonster.com TX-Irving, Job Description: Ajilon Finance is looking for an Accounts Receivable Accountant for a company in Irving. This position encompasses the full cycle of AR from billing through cash applications, reconciliations, research and refunds. The position is a temp to hire position. Job Experience: Candidates must have: - 3+ years of Accounts Receivable - 2+ years of Great Plains (Microsoft Dynamics GP) expe … MORE INFO |
Self Pay CollectorMonster.com CA-Fresno, Self Pay Collector Description: Calling all Medical Industry COLLECTORS!! If you have a track record of EXCEEDING collection goals and are looking for a new challenge submit your resume today. Volt and Fresno’s leading medical billing facility have teamed up to identify and recruit top medical collectors. As a Self Pay Collector for Volt’s customer, you will be responsible for the timely receipt o … MORE INFO |
AP ClerkMonster.com CA-Sacramento, Job Description: AP Clerk A rapidly growing company in Sacramento needs to expand their team with a talented AP Clerk! They are in the process of converting software systems and need some help on their AP team. Come join this amazing team as their next AP Clerk The responsibilities of this candidate will include, but not be limited to: • Input and code all invoices for payment • Process weekly … MORE INFO |
Time and Expense Billing Specialist w/DeltekMonster.com TX-Houston, Job Description: One of my growing client's in the Clearlake area is looking for a Time and Expense Project Biller to join their team on a permanent basis. Ideal candidates will offer: - 4-year degree in Accounting or Finance - 2-5 years experience in A/R (Project and Time and Expense Billing) - Deltek software experience Qualified candidates should send their resume to andrea.salazar@ajilonfinanc … MORE INFO |
Accounts Payable SpecialistMonster.com TX-Dallas, Job Description: Ajilon Finance is currently recruiting for an Accounts Payable Specialist for a client in the Dallas area. The position will be responsible for entering 150-200 invoices per day using Peoplesoft for multiple locations. The ideal candidate will have Peoplesoft experience, capable of processing a high volume of invoices and excellent communication skills. Experience with ACH and cre … MORE INFO |
Accounts Payable ManagerMonster.com NY-Melville, Job Description: For immediate consideration for this and other accounting and finance positions on Long Island, please send your resume tomichele.degaetano@ajilon.com LARGE, GROWING, PROFITABLE PUBLIC COMPANY WITH GREAT CORPORATE CULTURE, SEEKS AP MANAGER. MOTIVATE,EDUCATE,TRAIN AND LEAD A TEAM OF 6 ASSOCIATES AND 2 SUPERVISORS IN A VERY HIGH VOLUME ENVIRONMENT (20,000 INVOICES PER WEEK) MINIMUM O … MORE INFO |
Shown below: New York City accounts payable / receivable area jobs provided by  |
Accounts Payable/Accounts Receivable AdministratorNew York, NY – Indeed.com Accounts Payable/Accounts Receivable Administrator About the Job Mid size firm in NYC has position available for an accounts payable/accounts receivable... … MORE INFO |
Accounts Receivable / Accounts Payable ClerkArchitectural Systems, Inc. – New York, NY – Indeed.com Monster Accounts Receivable / Accounts Payable Clerk About the Job Accounts Receivable / Payable... and completing payable and receivable transactions... … MORE INFO |
Accounts Payable ClerkThe Wood Tobe Coburn School – New York, NY – Indeed.com oriented accounts payable clerk for our busy Student Services Department. In addition to accounts payable... accounts payable, payroll clerk, accounts receivable... … MORE INFO |
Accounts Payable / Receivable ManagerCompany Confiden... – Woodbridge, NJ – Indeed.com of the Accounts Payable Staff.Ensuring that invoices are routed for approval and processed within company standard.Assisting the Accounts Payable Staff in... … MORE INFO |
Fort Worth, TX