- Robert Half Finance & Accounting (New York, NY)
- Description We are looking for an experienced E- Billing and Collections Specialist to join our client's growing legal team in New York, New York. This role ... is vital to ensuring efficient management of electronic billing processes and collections within a dynamic law firm environment. The ideal candidate will bring… more
- Fedcap (New York, NY)
- Position Summary: The Billing and Collections Specialist will be responsible for assisting with billing and collection activities for the Agency's ... customer base. This includes understanding the funder's contract and associated billing requirements by working with program staff and internal finance teams to… more
- Robert Half Finance & Accounting (West Caldwell, NJ)
- Description A busy firm in the West Caldwell area is seeking a Collections Specialist to join their growing company. This Collections Specialist will ... and finance staff to ensure timely payments and resolve outstanding debts. The ideal Collections Specialist will have prior experience out of the legal industry,… more
- Robert Half Accountemps (Berkeley Heights, NJ)
- Description Our client is seeking a dedicated Collections Specialist to join their team in Berkeley Heights, NJ for a hybrid opportunity. In this ... in credit and collections who thrive in a fast-paced environment. Collections Specialist Responsibilities: * Manage collection activities for commercial and… more
- Robert Half Finance & Accounting (New York, NY)
- …Rapidly expanding New York City firm is currently seeking an Accounts Receivable / Collections Specialist to join their team. In this role, you will play ... service to clients while handling inquiries or disputes related to billing or collections . + Prepare regular reports on collections activity, outstanding… more
- Control Point Associates (Warren, NJ)
- …and land development. Our team is expanding, and we're looking for an experienced Project Billing Specialist to join us in Warren, NJ. If you thrive in a ... development and growth. Position Overview : + The Project Billing Specialist is responsible for preparing, reviewing,...processes related to revenue recognition. + Collaborate with the Collections team to assist in resolving past due accounts.… more
- Robert Half Accountemps (Matawan, NJ)
- Description We are looking for a detail-oriented SR. AR/ Billing Specialist to join our team on a contract basis in Monmouth County, New Jersey. In this role, you ... will collaborate with various departments to ensure timely and accurate billing processes, expense recovery, and reporting. This position offers an exciting… more
- Robert Half Accountemps (New York, NY)
- …managing billing processes, monitoring account balances, and ensuring timely collections to maintain financial accuracy and efficiency. This position offers an ... Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team on a contract basis...related financial role, with proven expertise in invoicing and collections . * Proficiency in billing software such… more
- Robert Half Accountemps (New York, NY)
- …long-term contract position, you will play a crucial role in managing the billing and collections processes while ensuring accuracy and compliance. This ... to audit-related inquiries. * Identify opportunities for process improvements within billing and collections workflows to enhance efficiency. Requirements *… more
- CSC ServiceWorks (Queens County, NY)
- …accountability, and support in growing a fulfilling career. Overview **Accounts Receivable Specialist ** _Monday - Friday 8:00am - 5:00pm (Hybrid Role 2-3 in office)_ ... exciting opportunity to make a real impact every day. As an **Accounts Receivable Specialist ** , you'll play a key role in keeping our financial operations running… more
- System One (Freehold, NJ)
- Job Title: Accounts Receivable Specialist Location: Freehold, NJ Type: Direct Hire Compensation: $40000 - $50000 annually Contractor Work Model: Onsite Hours: ... (checks, credit cards, electronic) daily and accurately. * Investigate and resolve billing issues, service charges, and chargebacks. * Support monthly and year-end… more
- Robert Half Accountemps (Princeton, NJ)
- …are looking for a highly organized and dependable Part-Time Accounts Receivable Specialist to join our team in Princeton, NJ. In this Contract-to-Permanent position, ... reports and collaborate with team members to follow up on outstanding collections . * Investigate issues related to unapplied cash and resolve payment discrepancies… more
- Mount Sinai Health System (New York, NY)
- **Job Description** **Medical Office Specialist (Certified Medical Assistant)-Primary Care/Teaching-New York Eye and Ear Infirmary of Mount Sinai-Full Time, 9:45am ... to 6pm** The Medical Office Specialist offers clinical and medical office support to physicians...discharge summaries, referral information, etc. 21. Performs routine cash collections at time of service. 22. Completes forms and… more
- AutoZone, Inc. (East Brunswick, NJ)
- …callsandin-person outreach. + Followcash handling procedures, including deposits and collections . + Document and inspect all deliveries for accuracy and ... to manage multiple tasks in a fast-paced environment. + Familiarity with billing , inventory, and delivery processes. + Commitment to safety and compliance with… more
- Mount Sinai Health System (New York, NY)
- **Job Description** The Medical Office Specialist offers clinical and medical office support to physicians and surgeons. Assists in patient care and administrative ... lab/x-ray reports, discharge summaries, referral information, etc. 19. Performs routine cash collections at time of service. 20. Completes forms and requisitions as… more
- Hackensack Meridian Health (Edison, NJ)
- …the patients and visitors of the practice. These services may include billing , collections , referrals, appointments, patient contact, and general secretarial ... duties. Must be willing to travel within 30 minutes of your home, and float to various locations. **Education, Knowledge, Skills and Abilities Required** : + High School diploma, general equivalency diploma (GED), and/or GED equivalent programs. + The ability… more
- US Army Corps of Engineers (New York, NY)
- …real estate programs and activities, such as real estate documentation, funding, billing and collections ; Coordinating requirements for specific projects with ... local organizations, private industry and other agencies. This definition of specialized experience is typical of work performed at the next lower grade/level position in the federal service (GS-12). Some federal jobs allow you to substitute your education for… more
- Robert Half Accountemps (Princeton, NJ)
- Description Our client is seeking an experienced Credit & Collections Specialist to join their growing team. Key Responsibilities: + Manage a portfolio of ... accurately and efficiently. + Partner with internal departments to resolve billing or payment discrepancies. + Maintain detailed documentation of all collection… more