- 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
- 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 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
- 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
- YAI (Manhattan, NY)
- …systems. Coordinates necessary eligibility authorizations, conducts follow-ups and tracks accounts receivable by running reports and reviewing financial ... duties in an office or healthcare setting including data entry, tracking data, accounts receivable , bookkeeping, eligibility or similar duties; or + Satisfactory… more
- Robert Half Accountemps (Freehold, NJ)
- …County, New Jersey. In this role, you will be responsible for managing accounts receivable functions, resolving billing discrepancies, and ensuring timely ... billing to ensure accurate financial records. * Manage accounts receivable processes, including tracking outstanding balances...and compliance standards. * Previous experience in a similar collections or accounts receivable role… more
- SMBC (New York, NY)
- …existing SMFL customer and all other aspects of collections , resolving customer billing problems and reducing accounts receivable delinquency. The ... Collections Specialist is responsible for monitoring accounts to identify overdue payments, contacting all deliquent accounts within the SMFL portfolio,… more