Valhalla Animal Hospital is a well-established veterinary medicine provider in southern New York.For more than thirty years, our devoted team has provided personal, loving care to earn the highest cus...

Valhalla Animal Hospital is a well-established veterinary medicine provider in southern New York.For more than thirty years, our devoted team has provided personal, loving care to earn the highest cus...

How much Administrative experience do you have?.Do you have bookkeeping experience (preferred)?.What is your visa status (US Citizen, Greencard Holder, H1-b, etc.What is your target base salary?.Where...

Top Healthcare Provider Network.The 61st Street Service Corporation, provides administrative and clinical support staff for.This position will support ColumbiaDoctors, one of the largest multi-special...

B&C Industries is a packaging supply company with over 25 years of experience in the industry.We offer a diverse line of products and have the largest inventory stock in the tri-state area.Our trained...

Ability to demonstrate a clear understanding of the full cycle Accounts Payable workflow and its upstream / downstream impact. Support the day-to-day accounts payable operations, including invoice ent...

Ability to demonstrate a clear understanding of the full cycle Accounts Payable workflow and its upstream / downstream impact. Support the day-to-day accounts payable operations, including invoice ent...

Accounts Receivable Supervisor. Manage the full accounts receivable cycle, including billing, collections, cash application, and reconciliation. Oversee and maintain resident ledgers, security deposit...

Accounts Receivable Supervisor. Manage the full accounts receivable cycle, including billing, collections, cash application, and reconciliation. Monitor AR aging reports and proactively follow up on p...

The AR Supervisor will be responsible for supervising daily activities related to billing, collections, and cash application, ensuring accuracy, compliance, and timeliness.

The AR Supervisor will be responsible for supervising daily activities related to billing, collections, and cash application, ensuring accuracy, compliance, and timeliness.

Flexible spending accounts for medical and dependent care.

Flexible spending accounts for medical and dependent care.

Acting under the general supervision of the Patient Accounts Manager, has overall responsibility for the successful follow up and collection of the Hospitals accounts receivable. At minimum two (2) ye...

Acting under the general supervision of the Patient Accounts Manager, has overall responsibility for the successful follow up and collection of the Hospitals accounts receivable. At minimum two (2) ye...

A highly reputable Affordable Housing Real Estate Developer and Property Management Firm in Northern New Jersey is looking for a full-time Accounts Receivable Coordinator to join their team. If you’re...

AP), accounts receivable (AR), and general ledger (GL) transactions. AP) and accounts receivable (AR). AP), accounts receivable (AR), and general ledger (GL) transactions.

This role will work in the office three days per week at an office in Midtown Manhattan.The Billing Specialist collaborates with the Billing Team, attorneys, clients, and support staff to ensure accur...

Maintaining accounts receivable files and records. Accounts Receivable experience with a real estate development or investment firm is required. If you’re an Accounts Receivables professional ready to...

AP), accounts receivable (AR), and general ledger (GL) transactions. AP) and accounts receivable (AR). AP), accounts receivable (AR), and general ledger (GL) transactions.

Handle accounts receivable and follow up on outstanding payments.

This role is 5 days per week in office, and offers a chance to work in an Accounts Receivable centered role in the property management industry. Our client, a prominent real estate developer based in ...

Handle accounts receivable and follow up on outstanding payments.

Manages functions like maintaining the general ledger, accounts payable, accounts receivable, and project accounting. This is a Full Time role, and the successful candidate must have prior experience ...

Vaco has partnered with a leader in the engineering field, and they have an opening for an Accounts Payable Specialist to join their growing team. If you are qualified for the Accounts Payable Special...

Vaco has partnered with a leader in the engineering field, and they have an opening for an Accounts Payable Specialist to join their growing team. If you are qualified for the Accounts Payable Special...

Our client, a major real estate firm with an outstanding portfolio based in Manhattan, is looking for an experienced Bookkeeper/Junior Accountant.This is a temp role, and the successful candidate will...

Manages functions like maintaining the general ledger, accounts payable, accounts receivable, and project accounting. Strong interpersonal, supervisory, and customer service skills required. This is a...

Our client, a major real estate firm with an outstanding portfolio based in Manhattan, is looking for an experienced Bookkeeper/Junior Accountant.This is a temp role, and the successful candidate will...

F/T Receptionist/Administrative Associate.Biondo Investment Advisors is hiring a full-time Receptionist/Administrative Associate for their Milford, PA location.Primary responsibilities include (but ar...

F/T Receptionist/Administrative Associate.Biondo Investment Advisors is hiring a full-time Receptionist/Administrative Associate for their Milford, PA location.Primary responsibilities include (but ar...

Our client, a leading global communications firm, is seeking a Front Office Receptionist to join their team.This is an on-going contract, with potential to go full-time if it's a fit!.Monday through F...

The Revenue Cycle Supervisor (Accounts Receivable) is responsible for day-to-day supervision of a unit that is responsible for working and collecting on unpaid professional medical claims (government ...

The Revenue Cycle Supervisor (Accounts Receivable) is responsible for day-to-day supervision of a unit that is responsible for working and collecting on unpaid professional medical claims (government ...

Reviews aged receivables and performs account analyses to identify past due accounts. Reconciles accounts receivable with the general ledger. Five years of experience in billing, collections, accounts...

Supervises Accounts Receivable Associates. Reviews aged receivables and performs account analyses to identify past due accounts. Reconciles accounts receivable with the general ledger.

Perform month-end reconciliation of security deposit bank accounts.

Perform month-end reconciliation of security deposit bank accounts.