Full-Time Receive Specialist jobs in New York

Now available 5 results are consistent

Sort by:relevance - date

LAW FIRM BILLING & ACCOUNTS RECEIVABLE SPECIALIST

401(k). 401(k) matching. Dental insurance. Disability insurance. Flexible spending account. Health insurance. Life insurance. Paid time off. Vision insurance. 3 years. Bonus opportunities. Billing & AR in a LAW FIRM: 3 years (Requ...

CompanyGrant Herrmann Schwartz & Klinger Llp
AddressNew York, NY
CategoryAccounting/Finance
Salary$23 - $28 an hour
Job typeFull-time
Date Posted 6 days ago See detail

Law Firm Billing & Accounts Receivable Specialist

Grant Herrmann Schwartz & Klinger Llp

New York, NY

$23 - $28 an hour

401(k). 401(k) matching. Dental insurance. Disability insurance. Flexible spending account. Health insurance. Life insurance. Paid time off. Vision insurance. 3 years. Bonus opportunities. Billing & AR in a LAW FIRM: 3 years (Requ...

Accounts Receivable Specialist

Elanden Consulting

Great Neck, NY

$50,000 - $60,000 a year

Resolve Tenants' inquiries related application of payments. Perform day to day financial transactions, including verifying, classifying, computing, posting, and recording Accounts Receivable data via cash receipts, ACH, or lockbox...

Accounts Receivable Specialist/Coordinator

Galaxy Active Llc

New York, NY

$60,000 - $70,000 a year

Reviewing and processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies including chargeback claims. Processing and recording transactions. Maintaining records...

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...

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....