More jobs:
Accounts Receivable Specialist
Job in
New York, New York County, New York, 10178, USA
Listed on 2026-06-08
Listing for:
Vanguard Staffing
Full Time
position Listed on 2026-06-08
Job specializations:
-
Accounting
Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Receivable/ Collections, Accounting & Finance -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below
• Approved accounts receivable adjustments to customer accounts
• Reconcile cash receipts daily for accounts
• Processing customer payments and cash sales/credit card payments
• Apply daily cash receipts to customer accounts
• Apply customer payments to customer accounts
• Apply customer payments to customer accounts
• Prepare daily cash deposits and payments
• Prepare accounts receivable adjustments based on customer short payments Perform all non-accounts receivable adjustments
• Receive cash from intercompany accounts Enter finalized cash receipts and update accounts receivable ledger by customer
• Apply cash collections daily to appropriate customer accounts
• Post the payments to designated unidentified cash accounts
• Generate accounts receivable reporting and issues standard accounts receivable reports and statistics
• Applying payments accurately to customer accounts
• Prepare accounts receivable adjustments based on customer short payments/li Applying payments to customers' accounts Ensure proper posting of payments to customer accounts
• Reconciled daily to cash receipts Post cash receipts to customer accounts on a daily basis
• Approved accounts receivable adjustments to customer accounts
• Reconcile cash receipts daily for accounts
• Processing customer payments and cash sales/credit card payments
• Apply daily cash receipts to customer accounts
• Apply customer payments to customer accounts
• Apply customer payments to customer accounts
• Prepare daily cash deposits and payments
• Prepare accounts receivable adjustments based on customer short payments Perform all non-accounts receivable adjustments
• Receive cash from intercompany accounts Enter finalized cash receipts and update accounts receivable ledger by customer
• Apply cash collections daily to appropriate customer accounts
• Post the payments to designated unidentified cash accounts
• Generate accounts receivable reporting and issues standard accounts receivable reports and statistics
• Applying payments accurately to customer accounts
• Prepare accounts receivable adjustments based on customer short payments/li Applying payments to customers' accounts Ensure proper posting of payments to customer accounts
• Reconciled daily to cash receipts Post cash receipts to customer accounts on a daily basis
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