- 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 (New York, NY)
- …role. * Proficiency in QuickBooks is highly preferred. * Strong knowledge of accounts receivable processes, including invoicing and payment collection. * ... Description We are looking for a detail-oriented Accounts Receivable Clerk to join our...you will play a pivotal role in managing client invoicing and ensuring timely payment collection. This is an… 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
- Robert Half Accountemps (New York, NY)
- …with internal teams such as sales, operations, and customer service. * Manage accounts receivable by monitoring account balances, identifying overdue ... Description We are looking for a detail-oriented Accounts Receivable Specialist to join our...you will be responsible for managing billing processes, monitoring account balances, and ensuring timely collections to maintain financial… 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
- 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 ... Associate will support the organization's financial and administrative functions, including: accounts payable, accounts receivable , budget and grant… more
- 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
- 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
- Bloomberg (New York, NY)
- …service. As part of this fast-paced team, you will learn various aspects of Accounts Receivable , Billing, and Contracts within the North America Region. You'll ... to see: + Relevant experience in accounting operations, corporate collections, and/or Accounts Receivable + Proven ability at successfully managing a large-scale… 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