- Terumo Medical Corporation (Somerset, NJ)
- …Location: Somerset, NJ, US, 08873 Company: Terumo Medical Corporation Department: Accounts Receivable Terumo Medical Corporation (TMC) develops, manufactures, ... through verbal and written communication. + Research and investigate invoice discrepancies in a timely manner. + Root cause...preferred + 2 years credit and collection experience / accounts receivable strongly preferred + Experience in… more
- Air Conditioning Contractors of America (Forked River, NJ)
- …our Mechanical Organization. This includes accounts receivable (AR), accounts payable (AP), payroll, invoicing , and financial reporting. You also remit ... payroll, sales, use, and income taxes and account for fixed assets. And as needed, you collect information for the annual audit. You have a positive, friendly… more
- Robert Half Accountemps (Hamilton, NJ)
- Description We are seeking a detail-oriented and proactive Accounts Receivable / Customer Support Specialist. The ideal candidate will manage invoice ... and collaboratively in a fast-paced environment. + Previous experience in accounts receivable , order entry, or customer support is a plus. Robert Half… more
- Aston Carter (Hatfield, PA)
- …areas for performance improvement. Essential Skills + Proficiency in invoicing , invoice processing, accounts receivable , and collections. + Strong skills ... Job Title: Accounts Receivable SpecialistJob Description We are...dynamic team. This role involves monitoring and managing customer accounts , invoicing , and credit card processing to… more
- Robert Half Finance & Accounting (New York, NY)
- Description Rapidly expanding New York City firm is currently seeking an Accounts Receivable / Collections Specialist to join their team. In this role, you will ... play a critical part in managing accounts receivable and ensuring timely payment collections...with internal teams to resolve discrepancies and maintain accurate account records. + Ensure compliance with company policies and… more
- Assured Environments (New York, NY)
- Accounts Receivable Coordinator (Billing and Collections) Job Description: We are looking for a detail-oriented individual with a minimum of 2 years customer ... our present clients. You will work closely with the Accounts Receivable team and interdepartmental. The applicant...Special Invoices + Handle selected portfolio of external billing accounts ( invoice & upload to 3rd party… more
- City of New York (New York, NY)
- …- Coordinate with project managers and divisions to obtain verifications and invoice approvals prior to issuing payments. - Communicate with vendors to retrieve ... invoices, resolve billing discrepancies, and respond to payment inquiries. - Process payments and employee reimbursements in the City's payment systems. - Coordinate with budget and procurement staff to ensure adequate funding is encumbered to pay invoices. -… more
- ABM Industries (Woodbridge, NJ)
- …necessary. **Qualifications** + 5+ years of experience in billing, collections, or accounts receivable , preferably in a regional or multinational context. + ... Payable, Collections) to resolve discrepancies and support timely and accurate invoicing . ** Invoice Accuracy and Timeliness** + Monitor credit & rebill… more
- Sharecare (Trenton, NJ)
- …provided by third-party sources, eg Crossix, IQVIA, Comscore Symphony, etc. + Assist accounts receivable with monthly billing to ensure accurate client ... in tandem with the Strategic Sales Director in the Lifesciences division, the Account Manager is a critical client facing team member who drives client satisfaction… more
- Mount Sinai Health System (New York, NY)
- …for study and vendor accounts . Responsible for timely clinical trial account invoicing to sponsors which matches protocol driven procedures with patient ... units. The Cancer Clinical Trials Financial Manager ensures timely invoicing , monetary disbursing, and tracking, and monitoring of cash...& close-out + Research billing & charge adjudication + Accounts receivable & payable + Data collection… more
- Research Foundation CUNY (New York, NY)
- …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing , budget monitoring, and ... onboarding. Accounts Payable Duties: + Review, verify, prepare, process invoice payments, travel and business expense reimbursements, other A/P payment requests… more
- TYLin (New York, NY)
- …billing transfers as required. + Provide payment status to Project Accountant for accounts receivable reporting, as needed. + Provide billing information to ... invoice /billing files and all supporting documents associated with invoicing /billing. + Support project budgeting and forecasting, and project variance analysis.… more
- H&H (New York, NY)
- …tasks * Post transaction entries as required to maintain accurate accounts receivable and payable records * Prepare invoice submissions for government and ... Project Managers on project financial status, contract modifications, and client invoicing requirements * Mentor junior Project Accounting staff and assist with… more
- Robert Half Finance & Accounting (New York, NY)
- …in all accounting processes. This position requires a proactive approach to handling accounts payable, accounts receivable , and related financial activities. ... Responsibilities: * Process and manage accounts payable and accounts receivable ...ensure all financial information is properly documented. * Handle invoice processing and ensure timely payments to vendors. *… more
- Robert Half Finance & Accounting (New York, NY)
- …Oversee cash-handling processes, ensuring accuracy and proper documentation. * Manage accounts receivable functions, including invoicing , tracking payments, ... accounting or a related field. * Proficiency in accounts payable, accounts receivable , and account reconciliation. * Strong knowledge of Microsoft Excel… more
- Research Foundation CUNY (New York, NY)
- …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing , budget monitoring, and ... Eligibility Verification processes and E-Verify compliance requirements. + Coordinate invoice processing for immigration legal services with Procurement and… more
- Robert Half Accountemps (Princeton, NJ)
- …to join their team. This role is ideal for candidates with experience in billing, accounts receivable , or invoicing who are proficient in Microsoft Excel. ... issues + Maintain organized records of invoices, payments, and account activity + Assist with month-end and year-end billing...standards Requirements + 1+ years of experience in billing, accounts receivable , or invoicing +… more
- Research Foundation CUNY (New York, NY)
- …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing , budget monitoring, and ... department fiscal plans and budgets; assist in budget administration and invoice processing. + Provide basic information, instructions, and materials as requested… more
- Robert Half Accountemps (New York, NY)
- …York, NY. In this role, you will manage all aspects of bookkeeping, including accounts payable, accounts receivable , and full-cycle billing processes. This ... bookkeeping tasks, including maintaining accurate financial records and ledgers. * Handle accounts payable and accounts receivable processes, ensuring timely… more
- Robert Half Accountemps (Trenton, NJ)
- …including invoice verification and payment preparation. + Assist in accounts receivable functions, including billing and processing payments. Reconciliation: ... abilities to work efficiently within a team. * Understanding of accounts payable, accounts receivable , and bank reconciliations processes. Robert Half is… more
