- 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 (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
- Robert Half Accountemps (Englishtown, NJ)
- …Half is partnering with one of its Monmouth County clients for an AR specialist role. This position will play a key role in managing accounts receivable processes, ... ensuring timely collection of payments, and resolving billing discrepancies. This role focuses primarily on AR functions at first, but has the plan to grow into… 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
- 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
- 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
- Aston Carter (Princeton, NJ)
- Job Title: Accounts Payable/Accounts Receivable (AP/AR) Specialist Job Description We are seeking a detail-oriented and organized AP/AR Specialist to manage both ... receivables and follow up with customers to ensure timely collections in line with company credit policies. + Address... in line with company credit policies. + Address billing inquiries and resolve discrepancies with internal teams and… 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
- AutoZone, Inc. (Toms River, 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
- Aston Carter (Princeton, NJ)
- …invoice processing, three way matching, full cycle accounts receivable, B2B collections , processing payments, aging reports, utilizing NetSuite ERP, Excel, and much ... receivables and follow up with customers to ensure timely collections in line with company credit policies. + Address... in line with company credit policies. + Address billing inquiries and resolve discrepancies with internal teams and… 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