• Accounts Receivable

    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 ... while maintaining a high level of customer satisfaction. * Reconcile the accounts receivable ledger to ensure all payments are accurately accounted for and… more
    Robert Half Accountemps (06/13/24)
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  • Accounts Receivable

    Robert Half Accountemps (Morristown, NJ)
    Description We are offering a contract to hire employment opportunity for an Accounts Receivable Specialist , located in Morristown, New Jersey. You will be ... to manage and analyze data * Perform various accounting functions, including accounts receivable and billing functions * Manage cash activity and process checks… more
    Robert Half Accountemps (06/08/24)
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  • Accounts Receivable / Collections…

    Robert Half Finance & Accounting (New York, NY)
    …of 5 years of experience as an Accounts Receivable / Collections Specialist . * Proven ability in Account Reconciliation and Accounts Receivable ... Expanding New York City organization is currently seeking an Accounts Receivable / Collections Specialist ....action to collect on outstanding receivables * Regularly perform account reconciliation to ensure accuracy * Use Microsoft Excel… more
    Robert Half Finance & Accounting (05/31/24)
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  • Accounts Receivable

    INTERNATIONAL COSMETICS & PERFUMES (New York, NY)
    TITLE: Specialist , Accounts Receivable REPORTING TO: Manager, Accounting FLSA: Exempt LOCATED: New York, NY (Hybrid) JOB OVERVIEW: This full-time role ... executes Accounts Receivable day-to-day activities ensuring the accuracy...billbacks to retail partners + Prepares and collaborates with Accounts Payable Specialist regarding Product Specialist more
    INTERNATIONAL COSMETICS & PERFUMES (05/29/24)
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  • Accounts Receivable

    Johnstone Supply (Kenilworth, NJ)
    …and store support team member to compile, classify, record, verify and maintain accounts receivable records. This individual works under the direction of the ... Knowledge: + High school diploma or equivalent plus 3+ years of relevant accounts receivable experience, preferably in a fast-paced environment. + Experience… more
    Johnstone Supply (06/15/24)
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  • Accounts Receivable

    IHG (New York, NY)
    …with Sales, Banquets and Front Office employees. + Reviewing Credit/ Accounts Receivable operation. Recommending /implementing improvements. + Research ... all FIT and Airlines weekly billing timely and accurately + Ensure all AR accounts created are supported by approved credit application forms. Follow up on aging … more
    IHG (05/30/24)
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  • Finance Specialist (2 vacancies)…

    CUNY (New York, NY)
    …trends and usage to recommend improvements - Manages the collection of revenue and accounts receivable - Tracks and maintains financial data to provide fiscal ... Finance Specialist (2 vacancies) - Accounts Payable - The Foundation for City College **POSITION DETAILS** The mission of the Foundation for City College is to… more
    CUNY (05/14/24)
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  • Accounts Payable Specialist

    City of New York (New York, NY)
    …Emergency Management is looking for an innovative person with a background in accounts payable/ receivable , budgeting, or other administrative work to join the ... of the Chief Financial Officer and work within the Finance Unit. The Accounts Payable Specialist will be responsible for aiding with all aspects of accounts more
    City of New York (06/12/24)
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  • Revenue Cycle Specialist -Revenue Integrity…

    Weill Cornell Medical College (New York, NY)
    …from AAPC. + Approximately 3-5 years of physician billing experience, specifically accounts receivable and collection experience. + Prior experience working with ... Title: Revenue Cycle Specialist -Revenue Integrity (REMOTE) Location: Midtown Org Unit: Reg/Elig/COB...other reporting software to sort, filter, summarize and identifyvarious account receivable trends. **Knowledge, Skills and Abilities**… more
    Weill Cornell Medical College (06/13/24)
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  • Collections Specialist

    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 (06/13/24)
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  • Billing Specialist

    Robert Half Finance & Accounting (New York, NY)
    …billing, reconciliation of invoices, and being a key member of a high-volume Accounts Receivable team. Responsibilities: * Manage and maintain accurate billing ... of invoices to avoid discrepancies * Collaborate as part of a high-volume Accounts Receivable team to manage large amounts of billing and invoicing tasks *… more
    Robert Half Finance & Accounting (06/15/24)
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  • Payroll Specialist

    Robert Half Accountemps (New York, NY)
    …effectively. * Ensure adherence to all accounting functions and maintain accurate records of Accounts Payable (AP) and Accounts Receivable (AR). * Process ... Description We are seeking a diligent Payroll Specialist to join our team located in New...Ability to perform Accounting Functions * Experience in handling Accounts Payable (AP) and Accounts Receivable more
    Robert Half Accountemps (06/11/24)
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  • Collections Specialist

    Robert Half Accountemps (Secaucus, NJ)
    account inquiries Requirements - AA or BS/BA in Accounting preferred - Accounts Receivable (AR) experience preferred - Deep understanding of Inbound Outbound ... Description We have a Collections Specialist position open for candidates with a strong...files to ensure data integrity - Pinpoint delinquent customer accounts through various means, including skip-tracing, phone contact, written… more
    Robert Half Accountemps (06/11/24)
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  • Deduction Specialist

    Promotion In Motion (Park Ridge, NJ)
    …Bachelor's degree in finance, Accounting or related field. + 3-5 years experience in Accounts Receivable or Accounting. + 3+ years of trade spend deduction ... Deduction Specialist Job Details Job Location Park Ridge -...+ Reducing the open AR balance by efficiently managing account portfolio. + Submitting disputes for all unauthorized deductions… more
    Promotion In Motion (06/15/24)
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  • Billing Specialist

    Robert Half Finance & Accounting (New York, NY)
    …Robert Half is currently working with a client looking to fill a Billing Specialist position. As the Billing Specialist you will create invoices, credit memos, ... and send payment reminders. If you are a Billing Specialist with excellent customer service, organizational, and communication skills,...Your responsibilities in this role - Keep all customer account information up to date and manage any problems… more
    Robert Half Finance & Accounting (05/18/24)
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  • Product Management Specialist

    Honeywell (Morris Plains, NJ)
    …logistics, Honeywell senior executives, sales and technical service, customer service and accounts receivable to maximize the growth, development and return on ... Are you ready to help us make the future? The Honeywell Product Management Specialist will shape the future of the Industrial Fluorine Products business by managing… more
    Honeywell (06/08/24)
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  • Business Intelligence Specialist

    City of New York (New York, NY)
    …Management System (MMS), Investigative Reporting Information System (IRIS) and Division of Account Receivable and Billing (DARB). - Utilize modern commercial ... 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
    City of New York (05/17/24)
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  • Procedural Billing Specialist I (Payment…

    The Mount Sinai Health System (New York, NY)
    …of the complex billing and coding process for specialized procedures, including Accounts Receivable , Charge Entry, Edits and Payment Posting. This individual ... to ensure accurate and timely payment of claims and collection. The Specialist works directly with the Department Administrator. Reports to Billing Manager/Revenue… more
    The Mount Sinai Health System (03/29/24)
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  • Senior Supplier Finance Sales Onboarding…

    Wells Fargo (New York, NY)
    …suppliers to individually join the program for accelerated payments, known as an Accounts Receivable purchase/discount. The position is an external facing role ... commercial or corporate banking products + Familiarity and/or experience with accounts receivable purchasing programs; specific experience with Supplier Finance… more
    Wells Fargo (06/03/24)
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  • Branch Support Specialist

    Johnstone Supply (Kenilworth, NJ)
    …needed. + Ensure smooth internal processes, such as forwarding invoices to accounts receivable as directed, monitoring return documentation, utilizing the ... Assist the sales department with monitoring and making first contact with new accounts and interact with outside sales representatives as required. + Develop and… more
    Johnstone Supply (06/15/24)
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