50 Results for

Accounts Receivable Clerk Jobs in Freeport, NY

Jobs

New!

Deer Park, NYToday

$25–$25 Per Hour

Our client is currently engaged in a project with a strict deadline, therefore resulting in the need for a 3 month contract assignment for an experienced Accounts Receivable Specialist. Great opportunity to get your foot in the door with one of Long Island's finest manufacturers that could lead to other future long term opportunities.

New!

New York, NY3 days ago

$31–$35

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

New York, NY7 days ago

$22–$28 Per Hour

Enter finalized cash receipts and update accounts receivable ledger by customer. Processing customer payments and cash sales/credit card payments.

New!

Woodbury, NY3 days ago

$65,000–$77,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Job Duties:Process and accurately apply all incoming payments for all customer accounts from various sources including client checks, credit cards, lockbox, wires, and ACH payments into the accounting system.

New Rochelle, NY11 days ago

$20–$25 Per Hour
Full-time
Employee

Completes accounting transactions by verifying and correcting transaction information; scheduling and preparing transactions; posting to ledgers and journals; obtaining authorizations. Job Purpose: Supports accounting operations by verifying and completing financial transactions.

Deer Park, NY30+ days ago

Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger. Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.

Jamaica, NY7 days ago

$22–$23 Per Hour

This role is essential to maintaining financial accuracy, supporting customer relationships, and ensuring timely resolution of outstanding accounts. Royal Waste Services is seeking a detail-oriented and results-driven Accounts Receivable Clerk to join our Queens, NY team.

New York, NY11 days ago

$34.30–$40.55 Per Hour

Here, putting patients first is our mission, which means we stay committed to excellence in all aspects of our organization, including providing education, training, and support to New York Presbyterian Physician Services Organization (NYPPSO) staff associated with the revenue cycle. Allow your outstanding communication skills and superior multi-tasking abilities shine as you take on this important role, where you can showcase your knowledge of CMS and other insurance carrier guidelines, knowledge of CPT, ICD-10 and modifiers, and experience with claim corrections and appeals.

Fort Lee, NJ30+ days ago

Remote

$22.39–$28.29 Per Hour

Candidate must demonstrate a strong customer service and patient focused orientation and the ability to understand and communicate insurance benefits explanations, exclusions, denials, and the payer adjudication process. ColumbiaDoctors’ practices comprise an experienced group of more than 2,800 physicians, surgeons, dentists, and nurses, offering more than 240 specialties and subspecialties.

New York, NY11 days ago

Full-time

Benefits: The Center for Justice Innovation offers an excellent benefits package including comprehensive healthcare with a national network, free basic dental coverage, vision insurance, short-term and long-term disability, life insurance, and flexible spending accounts including commuter FSA. With a team of over 900 staff and an annual budget of $130 million, the Center carries out its mission through three core strategies: Operating Programs that pilot new ideas and address local challenges; Conducting original research to evaluate what works—and what doesn’t; and.

New York, NY30+ days ago

Remote

$40,000–$62,000 Per Year

About You You have: An Associate's degree in Accounting (preferred) 2+ years of experience in Accounts Receivable (preferred) Experience with Workday ERP - Customer Accounts module (preferred) Working knowledge of accounting concepts (debits and credits) Experience processing customer payments and refunds Substantive experience with performing accurate and efficient data analysis in MS Excel. All roles at College Board require: A passion for expanding educational and career opportunities and mission-driven work Curiosity and enthusiasm for emerging technologies, with a willingness to experiment with and adopt new AI-driven solutions and comfort with learning and applying new digital tools independently and proactively.

New York, NY20 days ago

$46,000–$122,000 Per Year
Full-time

Effectively coordinate with other team members as requested or assigned, able to proactively monitor own progress on assigned tasks or projects, and ensure work product produced by self or in collaboration with other assigned team members is consistently high quality. Cooperate in construction of strong cross-functional teams (cooperate with any suggested project assignments outside of original assigned practice area) to achieve success in shared goals, understanding that multiple perspectives and talents build stronger teams and results.

Deer Park, NY30+ days ago

Responsibilities / Duties: Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records. Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendor.

Melville, New York19 days ago

$24–$27 Per Hour

Founded in 1995, Achieve Beyond nationally meets the needs of children by providing the highest quality of pediatric therapy and autism services. Our providers and administrative staff are dedicated to our mission of helping children and families, and we are looking for smart, innovative, and driven candidates to join our team.

Melville, New York12 days ago

$45,000–$53,000 Per Year

This role will evaluate, process, and resolve customer deductions efficiently, working with customers and cross-functional teams to drive timely resolutions. Analyze and reconcile past-due debits, generating resolution effort reports in Excel to highlight trends and track claim outcomes.

Islandia, NY11 days ago

This role requires experience with AIA billing, strong system skills (including QuickBooks, Microsoft Excel, and Procore), and the ability to work in a deadline-driven environment. The Accounts Receivable (AR) Specialist is responsible for managing billing, collections, and cash application processes for construction projects.

Hackensack, NJ12 days ago

$41,000–$43,000 Per Year

The Accounts Payable Clerk is responsible for supporting day-to-day accounts payable operations while assisting with general accounting and financial processes. This role reports to the Controller and offers the opportunity to gain hands-on experience across accounting and business operations.

New York, NY30+ days ago

HumanHire is a national executive search and staffing firm with a leadership team that has over 50 years of experience as trusted industry professionals specializing in direct hire, temp to hire, temporary and payrolling services. Keywords: Accounts Receivable, Medical Billing, Healthcare AR, Orthotics & Prosthetics, O&P Billing, NY Medicaid Claims, Commercial Insurance, Medical Office Jobs Garden City, NYC Medical Jobs.

New York City, NY30+ days ago

$66,500–$75,500 Per Year

We proudly partner with over 450 companies, from startups to multinational Fortune 500 corporations, as a leading provider of mental health service, providing care for 10 million people. Research shows that women and people from historically underrepresented communities often hesitate to apply for roles unless they meet every qualification compared to other similarly-qualified candidates.

Woodbury, NY30+ days ago

$55,000–$55,000 Per Year

Cassena care is seeking a hardworking, highly motivated individual to join our team of professionals as a Accounts Payable Clerk. Strong written, verbal and interpersonal communication skills.

Hicksville, NY30+ days ago

Full-time

We are a growing durable medical equipment (DME) company and our mission is to promote wound healing, decrease wound recurrence and maintain dignity, independence, comfort and pain control of the wound care patients. Genadyne Biotechnologies Inc is a Long Island based developer and manufacturer of negative pressure wound therapy systems.

Tinton Falls, New Jersey7 days ago

Additionally, this role supervises third-party follow-up activities across all payers including but not limited to HMO, Blue Cross, Commercial, Government, and Managed Care payers, Specialty and Client billing ensuring accounts are resolved promptly and effectively. Responsibilities: A day in the life of a Supervisor of Specialty Claims & Accounts Receivable at Hackensack Meridian Health includes: Monitor daily pre-billing, billing and follow up operations across HMH network, providing leadership and guidance to analysts and team members.

Brooklyn, NY30+ days ago

The ideal candidate will bring a strong accounting background, excellent organizational skills, and the ability to manage multiple priorities in a fast-paced environment. Key ResponsibilitiesAccounts Receivable & AccountingPrepare and issue invoices for services rendered; monitor payments and resolve discrepancies .

Hackensack, NJ20 days ago

Trust/Escrow Accounting Support: Assist with managing client trust accounts (also known as IOLTA or escrow accounts), ensuring client funds are strictly segregated from operating funds to maintain compliance with ethical obligations. Today, our firm has grown to a roster of over 35 attorneys, each of whom has been carefully selected to ensure that we can meet the increasing demand for high levels of sophistication in every segment of the metropolitan area's expanding market.

Melville, NY30+ days ago

Full-time

This role is responsible for ensuring accurate client invoicing, tracking billable services, financial record management and coordinating with internal teams to maintain timely and efficient revenue processes. Coordinate with account managers, media buyers, and finance team to verify billing details.

Hauppauge, New York20 days ago

$55,000–$60,000

In this role, you’ll play a key part in keeping our financial operations running smoothly—owning the invoicing process, strengthening customer relationships, and ensuring timely cash flow. About Custom Computer Specialists:CCS is a leading technology consulting firm providing best in class solutions to our clients for over 45 years.

Brooklyn, NY30+ days ago

$85,000–$100,000 Per Year

Minimum 23 years of experience is a MUST in Healthcare Accounts Receivable Billing, with a strong preference for demonstrated reliability and consistency in prior roles, for skilled nursing, rehabilitation, or post-acute care facilities. Tasks include reviewing census data and authorizations, submitting claims, posting payments and adjustments, reviewing collections, monitoring and managing A/R agings, and resolving billing discrepancies.

New!

Paramus, NJ5 days ago

$70,000–$75,000 Per Year

As an integral part of their finance department, the Accounts Receivable Collections Specialist will play a key role in ensuring accurate and timely management of collections and accounts receivable processes. By applying to this job, you agree to receive calls, AI-generated calls, text messages, and/or emails from Atrium and its affiliates, and contracted partners.

Ridgefield Park, NJ30+ days ago

$42–$45 Per Year

By providing your phone number, you consent to: (1) receive automated text messages and calls from the Judge Group, Inc. and its affiliates (collectively "Judge") to such phone number regarding job opportunities, your job application, and for other related purposes. We are seeking an experienced Accounts Receivable Specialist to manage end-to-end billing, accounts receivable operations, and contract-related financial activities.

Brooklyn, NY30+ days ago

$50,000–$55,000 Per Year

The successful candidate will have at least 3 years of experience in a similar role, with a strong understanding of accounting principles and practices, at least 3 years of experience using QuickBooks, and proficiency in Microsoft Excel. · Manage work order cycles and ensure all vendors, and independent contractors are promptly and accurately paid through Quickbooks.

Ridgefield Park, New Jersey30+ days ago

$30–$30 Per Hour

Handle any billing discrepancies or disputes promptly and professionally, working closely with clients and internal teams to resolve issues. Serve as a point of contact for clients regarding billing inquiries, providing exceptional customer service and timely responses.

Ridgefield Park, New Jersey30+ days ago

$30–$30 Per Hour

Bethpage, NY30+ days ago

$25–$32 Per Hour

Immediate opening for a General Ledger Accounting Clerk in Bethpage, NY who possesses: 1+ year of experience with AR and AP data entry, processing basic general ledger records, and reconciling customer and supplier statements. DESCRIPTION: The selected candidate will be responsible for:Perform and manage accounts receivable and accounts payable data entry activities.

Hauppauge, NY30+ days ago

Full-time

Established in 1986, ASR International Corporation (ASR) solves mission critical challenges for clients in Government and Commercial sectors with our unique blend of proven experience, Global Touch Point capability, and cost-saving innovations in People, Processes, and Systems. Founded in 1986 and headquartered in Long Island, NY, ASR serves its clients with a full spectrum of complex professional and technical support services including Construction Management, Engineering, Logistics, Project Management and Quality Control across the U.S. and in more than 40 countries worldwide.

New!

Secaucus, New Jersey4 days ago

This onsite position is responsible for managing billing activities, maintaining accurate financial records, processing transactions, and supporting the accounting and property management teams with daily financial operations. High school diploma or associate degree in Accounting, Finance, Business Administration, or related field preferred.

Melville, NY30+ days ago

$44,450–$69,340 Per Year

When determining a team member's base salary and/or rate, several factors may be considered as applicable (e.g., location, specialty, service line, years of relevant experience, education, credentials, negotiated contracts, budget and internal equity). We are looking for candidates who will actively exhibit Service Excellence, Transparency, Teamwork, Accountability, Hard Work, and a Positive Attitude in their job.

Washington Township, NJ30+ days ago

$18–$20 Per Hour

As an Accounts Payable Clerk, you will help our dealership network by efficiently and accurately performing accounting and clerical tasks related to the maintenance and processing of accounts payable transactions. Penske Automotive Group is looking for an experienced Accounts Payable Clerk to join our team in Turnersville, New Jersey, and help deliver extraordinary customer experiences.

New York, NY26 days ago

$22–$25 Per Hour
Full-time

In this role, you will be the backbone of our digital finance operations, handling everything from daily transaction entry to sophisticated general ledger account analysis. Because this role is remote, we value candidates who are exceptional communicators, disciplined time-managers, and comfortable navigating a fully digital tech stack.

New York, NY30+ days ago

$18–$23 Per Hour

In this position, you will focus on auditing invoices, credit card transactions, and employee expense reports while supporting data analysis and process improvements. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from HEPCO, Inc and its affiliates, and contracted partners.

Red Bank, NJ30+ days ago

Performing all basic accounting procedures, financial statement preparation, month end closing, journal entries and general ledger maintenance, inventory roll forwards, and fixed assets and margin analysis; preparing supporting schedules for financial statements preparation. This position ensures the accurate compilation, analysis and reporting of accounting data and acts as liaison between the company, government, client, and CPA auditors in providing the required information and ensuring that proper information is maintained.

West Hills, NY30+ days ago

$54,000–$54,000

Position will require the ability to navigate and administer Concur T&E and P-Card requests, including, but not limited to: setting up new users and approvers, reviewing expense reports for expense policy compliance, resolving issues, providing guidance and best practices to employees, and updating expense policy parameters in Concur. Processes payroll system master file changes and other special processing including: new hires, terminations, transfers, W-4 changes, direct deposits, rate changes, address changes, restricted stock vesting, and various allowances.

New York, NY30+ days ago

$93,000–$125,000 Per Year

To supervise, monitor and review on all site accounting activities including account reconciliation, accounts payable, accounts receivable, research, Accounts Receivable billing, credit and collection, and the monitoring of operations systems and procedures and control features. Responsible for complete training of staff for job duties of the following positions: Accounts Receivable Clerk; Accounts Receivable Billing Clerk; Accounts Payable Clerk, General Cashier, Income Audit and Paymaster.

New!

Bronx, New York6 days ago

From the development of state-of-the-art facilities and the provision of management services and evidence-based rehabilitation to the post-release reintegration and supervision of individuals in the community, GEO offers fully diversified, cost-effective services that deliver enhanced quality and improved outcomes. Coordinates subsistence and resident savings and banking accounting including calculations of funds that are due collection of funds, data entry, bank deposits, fund disbursement, account maintenance, and account reconciliation.

New!

Amityville, NY5 days ago

Imperial Cleaning is one of the largest independently owned cleaning companies in the nation, providing professional cleaning services to Retail, Offices, Medical Facilities, Schools, Commercial Buildings, Financial Institutions, Municipalities, and more for over 25+ years. Our strong commitment to service excellence has enabled us to become an elite service provider for the retail luxury brand sector and we have the highest customer retention rate in our industry, over 4x the industry average.

Tarrytown, NY30+ days ago

HumanHire is a national executive search and staffing firm who with a leadership team that has over 50 years of experience as trusted industry professionals specializing in direct hire, temp to hire, temporary and payrolling services. We are seeking a Healthcare Data Entry Clerk to support a busy medical billing, patient accounts, and revenue cycle team.

Brooklyn, NY30+ days ago

Full-time

Who We Are: CAMBA is a community of staff, volunteers, clients, donors, neighbors and partners who work together to build an inclusive New York City, where all children and adults have access to the resources and supports they need to thrive. This Department prepares the comprehensive combined financial statements and prepares for and oversees the year-end financial audit, the A133 and all funder required audits.

Ronkonkoma, NY30+ days ago

Remote

This role is responsible for managing incoming client payments, ensuring accurate cash application, and supporting billing and collections teams in maintaining strong financial controls. Cash Applications – Process and accurately apply incoming payments including checks, credit cards, lockbox payments, wires, and ACH transactions.

Deer Park, NY30+ days ago

Full-time

Apple Ice is seeking a detail-oriented and reliable Accounts Payable / Accounts Receivable Specialist to manage day-to-day financial transactions. This role is critical to maintaining accurate financial records, ensuring timely payments, and supporting overall cash flow management.

Garden City, NY13 days ago

Reporting to the Controller, this role will be responsible for managing day-to-day accounts receivable activities, while also supporting accounts payable and general bookkeeping functions. A well-established, family-owned real estate organization with a long-standing track record is seeking an Accounts Receivable Specialist / Bookkeeper to join its team.

Dobbs Ferry, NY30+ days ago

Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties. Perform bookkeeping activities, such as balancing accounts and conducting nightly audits.

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Accounts Receivable Clerk Jobs in Freeport, NY

Jobs

Accounts Receivable ClerkNesco Resource

Accounts ReceivableVaco LLC

Accounts Receivable SpecialistVanguard Staffing

AR SpecialistVaco LLC

Accounting ClerkVanguard Temporaries, Inc.

Accounts Receivable ClerkTedco Mechanical

Account Receivable Clerk- Queens NYWaste Connections

Accounts Receivable Representative – Central Billing OfficeNYP

Accounts Receivable Specialist I #Full Time #Remote61st Street Service Corp

Accounts Payable ClerkCenter for Justice Innovation

Accounts Receivable SpecialistThe College Board

Accounts Receivable SpecialistThe Vertex Companies, LLC

Accounts Payable ClerkTedco Mechanical

Medical Biller / Accounts Receivable SpecialistAchieve Beyond Pediatric Therapy & Autism Services

Accounts Receivable RepresentativeLeviton Manufacturing

Accounts Receivable Specialist-ConstructionFreedom Recruiters USA

Accounts Payable ClerkEmerging Power, Inc.

Accounts Receivable SpecialistHuman Hire

Accounts Receivable SpecialistSpring Health

Accounts Payable ClerkCassena Care

Accounts Receivable/Accounts Payable SpecialistGenadyne Biotechnologies

Supervisor, Specialty Claims & Accounts ReceivableHackensack Meridian Health

Accounts Receivable SpecialistPenda Aiken, Inc

Account Receivables Specialist- Finance/ CollectionsHarwood Lloyd, LLP

Accounts Receivable Specialist/Biller-OnsiteThe EGC Group

Accounts Receivable CoordinatorCustom Computer Specialists

Accounts Receivable Billing SpecialistPoel Group Staffing Inc.

Accounts Receivable Collections SpecialistAtrium

Account Receivable SpecialistJudge Group

Accounts Payable ClerkPBS Facility Service

Account Receivable Specialist- Korean (Bilingual)Roth Staffing Companies

Account Receivable - Korean (Bilingual)Roth Staffing Companies

General Ledger Accounting Clerk - TalentZokTalentZok

Payroll ClerkASR INTERNATIONAL

Billing / Bookkeeping ClerkCompass Realty Inc

Senior Patient Account RepresentativeNorthwell Health

A/P ClerkPenske Automotive

Accounting ClerkBC Forward

Auditing Clerk (On-site)HEPCO, Inc.

Accounting ClerkABC 123

Disbursements ClerkBROPACK Bronner Packmittel GmbH

Assistant Director of FinanceOmni Hotels & Resorts

OFFICE SUPPORT SPECIALISTThe GEO Group

Accounting - All positionsImperial Cleaning

Refund SpecialistHuman Hire

Bookkeeper, Fiscal DepartmentCAMBA

Legal AR SpecialistCareer Movement

A/P AssociateApple Ice

AR Specialist / BookkeeperThe Quest Organization

Night AuditorHilton Garden Inn Westchester Dobbs Ferry

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