- Robert Half Accountemps (Jersey City, NJ)
- Description We are seeking an Accounts Receivable Specialist based in Jersey City, New Jersey, to join our team. This role operates in the telecom industry ... while maintaining a high level of customer satisfaction. * Reconcile the accounts receivable ledger to ensure all payments are accurately accounted for and… more
- Robert Half Finance & Accounting (New York, NY)
- …team at an expanding company. We are currently searching for an organized, detail-oriented Accounts Receivable Specialist with 3+ years of experience in ... Description Robert Half is looking for an Accounts Receivable (A/R) professional to join...disputes efficiently. Responsibilities: + Oversee all aspects of the account receivables, including billing, collections, and chargebacks. + Maintain… more
- Robert Half Finance & Accounting (Red Bank, NJ)
- Description Our client, based in Monmouth County is seeking an Accounts Receivable Specialist out of the medical industry with 4+ years experience. ... updated on changes in accounting regulations and best practices. . Enter accounts receivable invoices and payments. . Provide general support to the Director of… more
- Robert Half Finance & Accounting (New York, NY)
- …New Requirements * Must have a minimum of 2 years of experience as an Accounts Receivable Specialist or in a related role. * Proficiency in ... Growing New York City organization is currently seeking an Accounts Receivable / Billing Specialist ....process, conduct research, and make correction journal entries for account discrepancies * Participate in accounting related projects or… more
- Almstead Tree and Shrub Care (New Rochelle, NY)
- …with ad-hoc tasks as needed. Requirements + 2 + years of experience in accounts receivable , bookeeping or related field.. + Associates Degree desired + Excellent ... and so much more! We are seeking a results-oriented, detail-driven A/R Specialist with experience in bookkeeping and accounting to join our headquarters team.… more
- Robert Half Finance & Accounting (Fairview, NJ)
- Description A reputable organization in Fairview, NJ is looking to hire an Accounts Receivable Specialist to join their team! The Accounts Receivable ... Requirements * Proficient in Account Reconciliation * Experience with Accounts Receivable (AR) * Familiarity with billing procedures * Knowledge in Cash… more
- Aston Carter (Wayne, NJ)
- …We are seeking a Reconciliation Analyst to address a backlog of thousands of records requiring reconciliation for credit cards and cash. The role involves a cleanup ... process, data analysis, and matching. The analyst will download files from banks, compare credit to debit transactions, and, after researching and confirming numbers, clear the transactions in SAP. Additionally, the analyst will transfer transactions into… more
- Robert Half Finance & Accounting (New York, NY)
- Description We are seeking a highly detail-oriented Accounts Receivable /Collections Specialist to join our client's financial team. The successful candidate ... will be primarily responsible for managing collections of smaller company accounts , monitoring credit limits of clients, inspecting and handling invoice deductions,… more
- Memorial Sloan-Kettering Cancer Center (New York, NY)
- …evaluates and hires candidates for Group Leader and Insurance Receivable Specialist vacancies. + Responsible for monitoring assigned account receivable ... for aging and trending issues that arise. + Trains and orients new and existing staff members on updated and new departmental policies and procedures. Provides feedback to the Manager on new/existing employee performance and job knowledge. + Provides support… more
- Robert Half Accountemps (Elizabeth, NJ)
- …of general accounting support tasks in the accounting department, which includes accounts payable, accounts receivable , and processing financial transactions ... and logistics services in the search for an Accounting Specialist . Job Description: The candidate will be responsible for... records and serve as a resource to the accounts receivable team * Verify funds received,… more
- Robert Half Accountemps (North Bergen, NJ)
- …States. This role involves the execution of various accounting functions including Accounts Payable, Accounts Receivable , and Reconciliations. The successful ... dollar amount transactions daily within QuickBooks Enterprise. * Analyze and manage Accounts Receivable data and collections, including credit terms. * Perform… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …and CRM * Knowledge of Accounting Functions and Full Cycle Payroll * Experience with Accounts Receivable (AR) and Accounts Payable (AP) * Familiarity with ... We are in search of a Billing and Compensation Specialist , a vital role within our industry. The position...specific system, Orion * Knowledge of accounting functions including Accounts Receivable (AR), Accounts Payable… more
- Weill Cornell Medical College (New York, NY)
- …from AAPC. + Approximately 3-5 years of physician billing experience, specifically accounts receivable and collection experience. + Prior experience working with ... Title: Revenue Cycle Specialist -Revenue Integrity Location: Midtown Org Unit: AR -...other reporting software to sort, filter, summarize and identifyvarious account receivable trends. **Knowledge, Skills and Abilities**… more
- Robert Half Accountemps (Jersey City, NJ)
- …documents. * Develop collection strategies to maximize cash receipts. * Prepare reports on account statuses for the accounts receivable department and assist ... are offering a contract employment opportunity for a Collections Specialist in Jersey City, New Jersey. This role involves...and resolve disputes. * Report on collection activity and accounts receivable status to management. * Organize… more
- American Dream (East Rutherford, NJ)
- …@americandream_official (https://www.tiktok.com/@americandream\_official) . Key Objective(s): Responsible for accounts receivable , database management, tenant ... AR Specialist American Dream, 1 Meadowlands Plaza, East Rutherford,...work as needed Qualifications: + 3+ years experience in accounts receivable (preferred real estate industry) +… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …with banking policies, online systems, Microsoft Office (Word and Excel), and accounts receivable concepts with strong math skills and problem solving. ... duties may be assigned.** The primary responsibility of a Cash Applications Specialist is to **process incoming payments accurately and efficiently** , ensuring that… more
- CUNY (Bronx, NY)
- …trends and usage to recommend improvements - Manages the collection of revenue and accounts receivable - Tracks and maintains financial data to provide fiscal ... Finance Specialist -Business Office **POSITION DETAILS** Lehman College, of...functions; ensuring proper coordination among divisional departments including, Accounting, Accounts Payable, Budget, Purchasing, and Non-Tax Levy- NTL entities.… more
- Robert Half Accountemps (Westfield, NJ)
- …invoice processing, coding, and matching receipts to invoices. - Oversee all Accounts Receivable tasks including preparing and distributing invoices, processing ... Description Robert Half is seeking an Accounting Specialist with a background in construction or project...Microsoft Excel * Familiarity with major accounting functions including Accounts Payable (AP), Accounts Receivable … more
- Mount Sinai Health System (New York, NY)
- …reports once a month for Specialty Manager for status of collections on accounts receivable **About Us** **Strength Through Diversity** The Mount Sinai Health ... Beth Israel **Responsibilities** + Follows-up on all third party receivable activities, self-pay claims, and denials + Posts, reviews,...Contacts the carrier, by telephone, for current status of accounts + Follows up on ticklers on a timely… more
- Robert Half Finance & Accounting (New York, NY)
- …Software and About Time. * Strong understanding of Accounting Functions. * Experience with Accounts Payable (AP) and Accounts Receivable (AR). * Ability to ... New York City firm is currently seeking a Billing Specialist . In this role, you will be tasked with...development of firm-wide billing policies and procedures. * Monitor accounts to ensure payments are up to date and… more