- Robert Half Finance & Accounting (Hawthorne, NY)
- …tight deadlines. + Deductions experience a MUST Requirements Account Reconciliation Accounts Receivable (AR) Billing , Cash Applications B2B Collections ... Description Our local partner is searching for a detail-oriented and goal-driven Accounts Receivable Specialist to join our focused Finance and Accounting… more
- Westchester Jewish Community Services (White Plains, NY)
- Overview: WJCS is seeking a dedicated and detail-oriented Accounts Receivable Specialist to join our team at our headquarters in White Plains, NY. This ... accounts . + Assisting with daily and weekly accounts receivable coding. + Reviewing and tracking...accounts . + Strong computer skills, especially with automated billing systems, spreadsheets, and word processing software. + Solid… more
- Robert Half Accountemps (Jersey City, NJ)
- Description We are seeking an Accounts Receivable Specialist based in Jersey City, New Jersey, to join our team. This role operates in the telecom industry ... * Understanding of Accounting Functions and Accounts Receivable (AR) * Experience with Billing Functions...Accounts Receivable (AR) * Experience with Billing Functions and Cash Activity * Familiarity with Check… more
- Robert Half Finance & Accounting (New York, NY)
- …team at an expanding company. We are currently searching for an organized, detail-oriented Accounts Receivable Specialist with 3+ years of experience in ... Description Robert Half is looking for an Accounts Receivable (A/R) professional to join...disputes efficiently. Responsibilities: + Oversee all aspects of the account receivables, including billing , collections, and chargebacks.… more
- Almstead Tree and Shrub Care (New Rochelle, NY)
- …with ad-hoc tasks as needed. Requirements + 2 + years of experience in accounts receivable , bookeeping or related field.. + Associates Degree desired + Excellent ... and so much more! We are seeking a results-oriented, detail-driven A/R Specialist with experience in bookkeeping and accounting to join our headquarters team.… more
- Performance Optimal Health (Stamford, CT)
- …position is responsible for managing the revenue cycle functions related to patient billing and accounts receivable . The ideal candidate is detail-oriented, ... continues to scale, we are looking to hire a Billing Specialist /AR within our Revenue Cycle/Business Administration...BS preferred. + 2+ years of experience in medical billing or accounts receivable +… more
- The Mount Sinai Health System (New York, NY)
- …Meets with practice management, leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. + Mentors less ... **JOB DESCRIPTION** Responsible for multiple components of the billing process for specialized or complex pre and...specialized or complex pre and post-surgical procedures, including coding, Accounts Receivable , Charge Entry, Edits and Payment… more
- The Mount Sinai Health System (New York, NY)
- **JOB DESCRIPTION** The Procedural Billing Specialist III is a senior level individual, responsible for multiple components of the billing process for ... specialized or complex pre and post-surgical procedures, including coding, Accounts Receivable , Charge Entry, Edits and Payment Posting. Facilitates claims… more
- Randstad US (Valhalla, NY)
- billing specialist . + valhalla , new...issues. + Issue credits/refunds as needed. + Assist the accounts receivable manager and billing ... in the White Plains area looking to hire a billing Analyst for their team.. It is great role...other departments and customers to ensure accurate and timely billing . A successful candidate will strive to gain a… more
- The Mount Sinai Health System (New York, NY)
- …reports once a month for Specialty Manager for status of collections on accounts receivable **QUALIFICATIONS** + HS. Diploma/GED. + 2-3 years of professional ... denials, etc. **RESPONSIBILITIES** + Follows-up on all third party receivable activities, self-pay claims, and denials + Posts, reviews,...Contacts the carrier, by telephone, for current status of accounts + Follows up on ticklers on a timely… more
- Weill Cornell Medical College (New York, NY)
- …certified from AHIMA or from AAPC. + Approximately 3-5 years of physician billing experience, specifically accounts receivable and collection experience. + ... Title: Revenue Cycle Specialist -Revenue Integrity Location: Midtown Org Unit: AR -...other reporting software to sort, filter, summarize and identifyvarious account receivable trends. **Knowledge, Skills and Abilities**… more
- Robert Half Finance & Accounting (Melville, NY)
- …customer calls and provide necessary assistance. + Collaborate with accounts receivable department and sales teams to resolve billing and collection issues. ... of commercial accounts ; initiate collections on past-due accounts . + Monitor customer account details to...Collections Specialist or a similar role in accounts receivable . + Exceptional negotiation and decision-making… more
- Robert Half Accountemps (Jersey City, NJ)
- …documents. * Develop collection strategies to maximize cash receipts. * Prepare reports on account statuses for the accounts receivable department and assist ... are offering a contract employment opportunity for a Collections Specialist in Jersey City, New Jersey. This role involves...and resolve disputes. * Report on collection activity and accounts receivable status to management. * Organize… more
- Robert Half Accountemps (Greenwich, CT)
- …role, you will be tasked with managing all aspects of credit collections and accounts receivable process within the oil and gas industry. Responsibilities: * ... invoices and payments, and manage the resolution of any billing discrepancies * Engage in timely and effective collection...familiar * Manage all aspects of credit collections and accounts receivable process * Handle bookkeeping activities… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …with banking policies, online systems, Microsoft Office (Word and Excel), and accounts receivable concepts with strong math skills and problem solving. ... duties may be assigned.** The primary responsibility of a Cash Applications Specialist is to **process incoming payments accurately and efficiently** , ensuring that… more
- Leviton (Melville, NY)
- …Customer Service. Work closely with Customer Service, Warehouses and Plants, Accounts Receivable , and External Auditors researching shipping/delivery inquiries. ... Customer Service. Work closely with Customer Service, Warehouses and Plants, Accounts Receivable , and External Auditors researching shipping/delivery inquiries.… more
- City of New York (New York, NY)
- …Money Management System (MMS), Investigative Reporting Information System (IRIS) and Division of Account Receivable and Billing (DARB). - Utilize modern ... Job Description APPLICANTS MUST BE PERMANENT IN THE COMPUTER SPECIALIST (SOFTWARE) CIVIL SERVICE TITLE OR IN A COMPARABLE...reporting. The OAS-DART is recruiting for one (1) Computer Specialist Software Level I to function as a Business… more
- Robert Half Finance & Accounting (Fairview, NJ)
- Description A reputable organization in Fairview, NJ is looking for an Accounts Payable/ Accounts Receivable Specialist to join their team! The ... Accounts Payable/ Accounts Receivable Specialist will be...will be handling full-cycle Accounts Payable and Accounts Receivable , billing , processing invoices,… more
- WSP USA (New York, NY)
- …as required. + Work with cross-functional finance teams (eg Billing , Accounts Payable, Accounts Receivable , Project Set-Up) in executing project ... Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …Organizational and time management skills. RECOMMENDED SKILLS Accounts Receivable cash application reconciliation attention to detail billing communication ... Under the direction of the Corporate Credit Manager, monitors Accounts Receivable aging and identifies past due...write offsfor AR Reserve monthly. + Collaborate with the billing and sales teams for collections follow-up. + Identify… more