- Robert Half Finance & Accounting (Shrewsbury, NJ)
- …include 401k and PTO. We are seeking a detail-oriented and proactive Accounts Receivable / Billing / Collections Analyst to join our finance team. ... role is responsible for managing the full accounts receivable cycle, including billing , collections , credit extension, and credit card processing. The… more
- Robert Half Accountemps (Teaneck, NJ)
- …policies and procedures. Qualifications: + 2+ years of experience in accounts receivable , billing , or collections . + Proficient in Microsoft Excel; ... Description We are seeking a detail-oriented and reliable Accounts Receivable / Collections ...2 days remote) + Monday-Friday, full-time hours Requirements B2B collections , Cash Applications, Billing Robert Half is… more
- Shinda Management Corporation (Queens Village, NY)
- …or feel; and reach with hands and arms. Minimum Requirements: + Accounts receivable ( billing and collections ) and general accounting experience + Must be ... Accounts Receivable Clerk About the Organization... Accounts Receivable Clerk About the Organization For over three...created in the accounting system + Establish records of accounts and input entries into proper accounts … 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 ... our present clients. You will work closely with the Accounts Receivable team and interdepartmental. The applicant... account research and analysis to ensure all billing is accurate . Responsibilities for Collections … more
- Robert Half Accountemps (Saddle Brook, NJ)
- …essential accounts receivable tasks, including cash applications, billing , and collections , while ensuring accuracy and efficiency. Responsibilities: * ... receivable processes. Requirements * Proven experience in accounts receivable , including cash applications, billing... accounts receivable , including cash applications, billing , and collections . * Proficiency in using… more
- Aston Carter (Melville, NY)
- …tasks efficiently. Essential Skills + Minimum 6 months experience in an Accounts Receivable role. + Experience in invoicing, billing , or collections . + ... Job Title: Accounts Receivable AssociateJob Description We are...to join our expanding team. With a focus on collections and invoicing, this role requires a go-getter attitude… more
- The Salvation Army (New York, NY)
- …+ Bachelor's Degree in Business, or related + Five years of experience in billing , collections , accounts receivable using automated systems + ... Responsibilities + Supervises Accounts Receivable Associates + Arranges and...performs account analyses to identify past due accounts + Reconciles accounts receivable … more
- Robert Half Finance & Accounting (Middlesex, NJ)
- …SAP. * Strong understanding of accounts receivable processes, including billing , cash applications, and collections . * Demonstrated ability to handle ... Description We are looking for an Accounts Receivable Specialist to join our...accuracy and attention to detail. * Familiarity with commercial collections and aging report management. * Excellent organizational and… more
- 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.… more
- Robert Half Finance & Accounting (Morristown, NJ)
- …and ensure proper documentation of adjustments. * Collaborate with billing , collections , and accounts receivable teams to maintain financial accuracy. ... a detail-oriented services environment. * Proficiency in billing , collections , and accounts receivable processes. * Familiarity with SurePoint and Intapp… more
- Outreach Development Corporation (Richmond Hill, NY)
- …Performs financial transactions including verifying, classifying, posting and recording accounts receivable data. + Work error reports from billing system. + ... services and training. For more information, please visit www.opiny.org. Position: Medical Billing & Collections Specialist Position: The medical billing … more
- Hackensack Meridian Health (Eatontown, NJ)
- …overall accounts receivable responsibilities including but not limited to billing , posting, collections and account analysis. + Confirm Delivery ... and/or GED equivalent programs + Minimum of two (2) years of Billing and Collections experience + Strong analytical skills + Strong customer service skills +… more
- Robert Half Finance & Accounting (Syosset, NY)
- …on accounts receivable activities. * Conduct commercial collections , following established procedures. * Participate in account reconciliation tasks, ... Description We are in search of an Accounts Receivable Clerk to join our...timely payment of invoices. * Collaborate closely with the billing department to monitor customer accounts . *… more
- Robert Half Accountemps (Somerset, NJ)
- …opportunity to work in a dynamic environment. Responsibilities: * Process and manage accounts receivable transactions, including billing and invoicing. * ... through efficient cash application processes. * Handle commercial collections by following up with clients to ensure timely...billing and payments. Requirements * Proven experience in accounts receivable , billing , or related… more
- Robert Half Finance & Accounting (Bronx, NY)
- …in identifying and resolving discrepancies. * Demonstrable experience in Accounts Receivable (AR) with a focus on Billing and Cash Applications. * ... Description We are seeking a meticulous and dedicated Accounts Receivable Clerk to join our...in managing and maintaining our financial records, including customer account details, credit applications, and account reconciliations.… more
- MTA (New York, NY)
- … and Capital/Fixed Asset groups for MTA Headquarters and all agencies. The Accounts Receivable responsibilities encompass billing and collection, accounting ... and across the agencies. + Directs and oversees the Accounts Receivable and Billing process...; Such activities include timely and accurate invoice production, collections , work order issuance, reporting and coordination with Agencies… more
- Robert Half Accountemps (Syosset, NY)
- …departments to resolve billing issues. * Generate regular reports on accounts receivable status. * Assist with month-end closing activities related to ... Description We are looking for an experienced Accounts Receivable Specialist to join our...In this role, you will manage payment postings, handle collections , and resolve payment discrepancies with accuracy and efficiency.… more
- Aston Carter (Red Bank, NJ)
- …spreadsheets, and much more! Job Description: + Monitor and manage accounts receivable aging reports to ensure timely collections and minimize bad debt. + ... Title: Accounts Receivable Analyst Location: Red bank,...adjustments across multiple payers and systems. + Collaborate with billing , coding, and clinical teams to resolve discrepancies and… more
- Aston Carter (Red Bank, NJ)
- …reconciliations, and much more! Job Description: + Monitor and manage accounts receivable aging reports to ensure timely collections and minimize bad debt. + ... An industry leading healthcare company is looking for a Accounts Receivable Financial Analyst to join their...adjustments across multiple payers and systems. + Collaborate with billing , coding, and clinical teams to resolve discrepancies and… more
- Robert Half Finance & Accounting (Middlesex, NJ)
- …Company Paid + 401K + Great Employee Discounts Requirements * Proven experience in accounts receivable , billing , or cash applications. * Proficiency in ... Description We are looking for an experienced Accounts Receivable Specialist to join our...Navision, Oracle, QuickBooks, or SAP. * Strong skills in account reconciliation and financial reporting. * Ability to handle… more