• Senior Associate, Accounts

    The Conference Board (New York, NY)
    …needed. Position Summary: This temporary to permanent position, reporting to the Manager , Accounts Receivable , requires work in coordination with ... Senior Associate, Accounts Receivable Apply Now! Back to...entering invoices into Concur. Responsibilities: + Manage invoicing and collections for US Membership business- revenue of approximately $20M.… more
    The Conference Board (08/13/24)
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  • Accounts Receivable Specialist…

    Viking Termite and Pest Control, Inc. (Basking Ridge, NJ)
    Accounts Receivable Specialist- Contract to Hire...Generates credit memos as needed. + Sends accounts to collections via agency portal and ... Summary The Accounts Receivable Specialist position provides financial, clerical, and administrative services... aging reports and identifies critical issues and delinquent accounts . + Escalates unresolved issues to manager .… more
    Viking Termite and Pest Control, Inc. (09/25/24)
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  • Billing Coordinator-Senior Accounts

    Mount Sinai Health System (New York, NY)
    …refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or HS ... 2. Works declines and processes appeals. 3. Ensures that established billing targets for collections , gross, days in A/R and net collection ratios are met. 4. May… more
    Mount Sinai Health System (09/20/24)
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  • Billing Coordinator - Senior Accounts

    Mount Sinai Health System (New York, NY)
    …refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or HS ... + Works declines and processes appeals. + Ensures that established billing targets for collections , gross, days in A/R and net collection ratios are met. + May… more
    Mount Sinai Health System (09/17/24)
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  • Credit and Collections

    ManpowerGroup (Garden City, NY)
    …of computer skills, including Microsoft Word and Microsoft Excel. **Reports To:** Credit Manager **Essential Duties and Responsibilities:** + Call on past ... - $62k - plus yearly bonus! **Job Description for: Credit and Collections Representative - Corporate Office**...Collections Representative is responsible for calling on past accounts and aiming to collect payments on overdue balances.… more
    ManpowerGroup (08/15/24)
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  • Collections Supervisor

    Interstate Waste Services, Inc. (Teaneck, NJ)
    Collections Supervisor** + Under the direction of the Corporate Credit Manager , monitors Accounts Receivable aging and identifies past due ... and inspire others. Organizational and time management skills. RECOMMENDED SKILLS Accounts Receivable cash application reconciliation attention to detail billing… more
    Interstate Waste Services, Inc. (09/12/24)
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  • Accounting Manager

    Robert Half Management Resources (Moonachie, NJ)
    receivable , general ledger, and taxes * Handle financial reporting, AP, credit collections , e-commerce accounts , and chargebacks * Conduct monthly close ... cases assigned to accounting debt * Oversee debt expectations, accounts payable, credit , and other related tasks....Demonstrate expertise in Accounts Payable (AP) and Accounts Receivable ( AR ) management *… more
    Robert Half Management Resources (08/29/24)
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  • Mgr, Billing, Infusion & DME

    Hackensack Meridian Health (Eatontown, NJ)
    …Billing & Collections Coordinators to ensure timely follow-up on open accounts receivable . + Maintains direct responsibility for oversight of Revenue Cycle ... DME to provide focused descending balance reports and key accounts for collections follow-up by AR...wholesale accounts 60+ days aged to General Manager and Director of Pharmacy for collections more
    Hackensack Meridian Health (09/17/24)
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  • Medical Biller

    Cooperative Counseling Services (CCS) (Mountainside, NJ)
    …one-person department and is responsible for ensuring that ALL billing and accounts receivable functions are executed effectively, efficiently and error-free for ... open charges in the company's billing systems. * Generates and analyzes accounts receivable reports, including documenting receipts, and escalates problem areas… more
    Cooperative Counseling Services (CCS) (08/27/24)
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  • Accounting Clerk (Financial Insurance Counselor)…

    Mount Sinai Health System (New York, NY)
    …and other direct payers. + Bills and follow-up on specific specialized accounts receivable (bilingual preferred). + Interviews potential Medicaid patients before ... application is determined (bilingual preferred).Bills and follow-up on specific specialized accounts receivable (bilingual preferred). + Collects form of… more
    Mount Sinai Health System (09/17/24)
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  • Cash Applications Specialist

    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. ... , ensuring that they are correctly applied to customer accounts with a strong emphasis on problem solving in...cash receipts, including posting payments made by billing system, credit card, lockbox, mailed checks and bank ACH payments,… more
    Interstate Waste Services, Inc. (09/19/24)
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