Account Specialist jobs in New York, NY

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ACCOUNTS PAYABLE SPECIALIST

Assist Project Accountants and Project Controllers with processing subcontractor requisitions and other project invoices. Ensuring bills and payroll are paid in a timely and accurate manner. Processing due invoices for payments. S...

CompanySuffolk Construction Company, Inc.
AddressNew York, NY
CategoryAccounting/Finance
Salary$70,000 - $90,000 a year
Job typeFull-time
Date Posted 4 weeks ago See detail

Accounts Payable Specialist

Suffolk Construction Company, Inc.

New York, NY

$70,000 - $90,000 a year

Assist Project Accountants and Project Controllers with processing subcontractor requisitions and other project invoices. Ensuring bills and payroll are paid in a timely and accurate manner. Processing due invoices for payments. S...

Accounts Payable Specialist

Spring Health

New York, NY

$59.1K - $74.8K a year

Data entry of AP invoices. Review and approve expense reports in compliance with our T&E policy. Address inquiries and discrepancies with vendors. Maintain vendor records, including acquiring W-9s and bank details for onboarding....

Collections/Accounts Receivable Specialist - Contract

Tko Suites

New York, NY

$22 an hour

review charges on client accounts & make necessary adjustments & reconciliations. Contact clients for payments due. Notify management of past due client. Accept client payments. Review receivable reports & follow up with clients....

Accounts Payable Specialist

Robert Half

New York, NY

A small NYC Construction firm is seeking an Accounts Payable Specialist to assist the Accounting & Finance team with their AP work until July 2024. This Accounts Payable Specialist will be responsible for: high volume Accounts Pay...

Accounts Receivable Specialist, Staff

Buildsubmarines.com

New York, NY

JOB SUMMARY:Reporting to the Accounts Receivable Supervisor, the individual will handle aspects relating to the billing of both Defense and Commercial product lines, review and reconcile cash receipts, calculate and generate commi...

Senior Client Accounts e-Billing Specialist

Ams Staffing, Inc.

New York, NY

Monitor unbilled inventory for assigned matters to ensure timely billing. Generate billing reports and analysis. Review client guidelines and rate arrangements and verify draft invoices are compliant. Process transfers, write-offs...

Inside Sales Specialist | National Accounts & GPOs

Roland Foods, Llc

New York, NY

$60,000 - $75,000 a year

Support existing business and pursue new placement opportunities with the goal of creating incremental growth through direct and indirect selling activities. Conduct outbound new customer prospecting calls weekly and facilitate em...

Accounts Payable Specialist

Fox News Network, Llc

New York, NY

Verify transaction compliance with financial policies and procedures. Maintain electronic records for all payable accounts. Maintain vendor files and confirm approvals before processing invoices. Reconcile supplier statements, ens...

Medical Billing Accounts Receivable Specialist

M&D Capital Premier Billing

Richmond Hill, NY

$22 - $25 an hour

401(k). 401(k) matching. Dental insurance. Employee assistance program. Employee discount. Health insurance. Life insurance. Paid time off. Vision insurance. Medical-Surgical. 8 hour shift. Richmond Hill, NY 11418: Reliably commut...

Accounts Receivable Specialist

Savino Del Bene

Avenel, NJ

Recording Incoming payments. Making bank deposits. Maintains historical records by filing documents. Highly organized and detail orientated paying close attention to ensure that incoming payments are recorded accurately. Protects...

Accounts Receivable Specialist

Remx The Workforce Experts

Middlesex, NJ

Competitive pay. Paid weekly (Direct Deposit or ATM Debit Card available). Access to health benefits and retirement plan. A personal recruiter to help with job searches and assistance when at work! FREE ONLINE skills training. Con...

Accounts Receivable Specialist

Own Company

Englewood Cliffs, NJ

Generate accurate and timely customer invoices based on contract terms, usage, or other billing criteria. Verify billing data to ensure completeness and accuracy of invoices. Monitor billing cycles and proactively address any disc...

Account Receivable Specialist II #Full Time

61St Street Service Corporation

Fort Lee, NJ

Researches root issue of denial. Apply knowledge of payer policies to pursue proper course of appeal or follow up to obtain payment. Reviews account history for continuous follow up. Addresses incoming correspondence and respond t...