- 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
- Fingerpaint Group (Cedar Knolls, NJ)
- …to hear from you. We are looking for a Client Finance Coordinator to manage accounts receivable . The coordinator will work closely with finance team members to ... Collect and review statements of work to ensure proper invoicing Work closely with finance analysts to identify ...line with corporate policies Communicate with clients to resolve accounts receivable queries as needed Escalate collections… more
- Jet Aviation (Teterboro, NJ)
- …reports. Reconciles customer payments to records of customer purchases and to the accounts receivable and SAP. **Main Responsibilities Cont.** Conducts vendor ... vision insurance, matching 401(k), health savings and flexible spending accounts , short-term and long-term disability, life insurance, employee assistance programs,… 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
- Robert Half Accountemps (Fairfield, NJ)
- …data entry tasks to maintain accurate and up-to-date financial records. * Manage accounts receivable processes, including invoicing , collections, and cash ... clients and colleagues to support financial operations. Requirements * Experience in accounts receivable , including invoicing , collections, and cash… 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
- WSP USA (Morristown, NJ)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... management. + Responsible for lifecycle project accounting from creating project accounts in Oracle, to tracking projects and project budget, validating … more
- Robert Half Finance & Accounting (Cranford, NJ)
- …accounts payable tasks, including vendor payments and expense tracking. * Handle accounts receivable functions, ensuring timely invoicing and payment ... join our team.. This role involves managing essential financial operations such as accounts payable, accounts receivable , billing, and collections. The ideal… 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
