• Accounts Receivable

    Aston Carter (Pitman, NJ)
    Receivable SpecialistJob Description We are seeking a detail-oriented and reliable Accounts Receivable Specialist to support our finance team. This ... customers, vendors, or internal teams. Essential Skills + 1+ years of experience in accounts receivable role with volume handling of 30-50 open invoices. +… more
    Aston Carter (11/19/25)
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  • Accounts Receivable

    General Floor Industries (Bellmawr, NJ)
    …distributor in the Tri-State area, is growing - and we're looking for an energetic Accounts Receivable Clerk to join our winning team! ✨ What You'll Do: + ... with confidence and professionalism + Contact customers regarding payments and manage account credits + Process deposits, credit card payments, and maintain accurate… more
    General Floor Industries (10/22/25)
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  • AR/AP Specialist

    Robert Half Finance & Accounting (Swarthmore, PA)
    …the organization's full-cycle accounts payable and accounts receivable processes including: processing invoices and payments, account reconciliation, ... organization on their search for a tech savvy, AR/AP Specialist with proven general ledger expertise. In this role,...customer invoices and ensure prompt, accurate billing. . Monitor accounts receivable aging and follow up on… more
    Robert Half Finance & Accounting (11/05/25)
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  • Billing Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    …inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account reconciliations, ... Delaware area on their search for a multi-tasking, Billing Specialist with e-billing expertise. As the Billing Specialist...and receive FedEx packages . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
    Robert Half Finance & Accounting (10/21/25)
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  • Billing Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    …inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account reconciliations, ... Delaware area on their search for a multi-tasking, Billing Specialist with law firm billing expertise. As the Legal...Process and reconcile billing . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
    Robert Half Finance & Accounting (09/17/25)
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  • Collections Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    Specialist . In this role you will handle customer payment discrepancies, accounts receivable identify outstanding debts, place collection calls, track ... successful Collections Specialist will also manage credit risk, maintain customer accounts , and assist with billing. If you are looking for a promising… more
    Robert Half Finance & Accounting (09/29/25)
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  • Medical Biller/Collections Specialist

    Robert Half Accountemps (Mount Laurel Township, NJ)
    …claims efficiently while adhering to Medicaid and Medicare regulations. * Handle accounts receivable tasks, including collections, denials, and appeals to ensure ... Description We are looking for an experienced Medical Biller/Collections Specialist to join our team in Mt Laurel Township, New Jersey. In this long-term contract… more
    Robert Half Accountemps (11/04/25)
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  • Credit/Balance Specialist

    Insight Global (Camden, NJ)
    …refunds, submitting/disputing/appealing high dollar claims, authorizations, benefits, accounts receivable /follow up, and payment resolution. ... Job Description Insight Global is looking for a Credit/Balance Specialist to join one of our healthcare clients teams in Camden, NJ. The ideal candidate will have… more
    Insight Global (09/09/25)
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  • Billing Clerk

    Robert Half Accountemps (Turnersville, NJ)
    …based in Turnersville, New Jersey, and involves managing billing operations and accounts receivable processes with precision and efficiency. The ideal candidate ... Description We are looking for a skilled Medical Billing Specialist to join our team on a contract basis....Responsibilities: * Process and manage medical claims * Handle accounts receivable tasks, including tracking payments and… more
    Robert Half Accountemps (11/11/25)
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  • Dental Hygiene Lab Coordinator

    Rowan College at Burlington County (Mount Laurel, NJ)
    …care coordination, sterilization, inventory management, equipment maintenance and repairs, and accounts receivable . + Maintain compliance with OSHA, HIPAA, and ... for accuracy, safety, and regulatory compliance. + Serve as the technical specialist for electronic patient records, manage and maintain clinical software and… more
    Rowan College at Burlington County (10/16/25)
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