Accounting jobs in Accounting - Accounts Receivable

Our client, a highly reputable real estate property management firm specializing in the commercial space, is seeking a talented and experienced AR Specialist to come and join their team. The ideal candidate will have prior Yardi experience within AR and also Leasing.

The Collections Manager will work directly with The Director of Billing & Collections to oversee the Collections team (firm is HQ here in New York). The Manager will also focus more on strategic improvements to process, meeting with high level partners frequently while managing a small portfolio of top clients.

The Billing Coordinator will be responsible for handling a high volume of work, working directly with clients and obtaining a full understanding of their billing matters.

Reporting into the Billing Supervisor, the Senior Billing Coordinator will be responsible for managing the full cycle billing process including: client intake, billing, collections, and reporting.

Growing retail firm seeking an Accounts Receivable Specialist within the accounting department in Center City. The Accounts Receivable Specialist will assure proper control of the receivable accounts and related administrative functions.

The Accounts Receivable Specialist will be a part of the growing corporate team in the North America headquarters. Responsible for processing, reducing and reconciling Chargebacks through various retail portals.

The AR Specialist is critical in maintaining the standards and professionalism of the Accounting Department.

The Billing Specialist will be responsible for preparation and submission of standard invoices as well as e-billed invoices while ensuring submissions are pursuant with firm policies.

Reporting into the Billing Supervisor, the Client Billing Specialist will be responsible for managing the full cycle billing process including: client intake, billing, collections, and reporting.

Primarily responsible for managing the collection activity of assigned partners and clients by monitoring and analyzing aged receivables reports. Develop a positive relationship with clients & contact for payment. Provide consistent communication with partners regarding collection process, while assuming ownership of collection activities. Reach out to management and partners to escalate efforts when appropriate.

The Billing Coordinator will be responsible for preparation and submission of e-billed invoices while ensuring submissions are pursuant with firm policies.

Top Firm in Uniondale is seeking a Senior Billing Coordinator to execute billing arrangements in accordance with firm guidelines and client requests. Direct communication with partners and clients to achieve a seamless, efficient process.

Reporting to the E-Billing Supervisor, the E-Billing Coordinator will be responsible for all phases of client ebilling.

The Accounts Receivable Specialist will be a part of the growing corporate team in the North America headquarters. Responsible for full cycle AR, aging reports and chargebacks.