- Robert Half Accountemps (Saddle Brook, NJ)
- …inquiries are resolved promptly and accurately. * Utilize your skills in Accounts Receivable ( AR ) and B2B collections to improve the overall efficiency ... Description We are seeking a Collections Specialist to join our team...Proficiency in managing Accounts Receivable ( AR ) * Demonstrable skills in B2B collections … more
- Robert Half Finance & Accounting (New York, NY)
- Description We are in search of an Accounts Receivable / Collections Specialist to join our team in New York. The role involves managing various aspects ... * Respond to and resolve customer inquiries related to accounts receivable and collections *...Reconciliation is essential. * Demonstrated knowledge and experience in Accounts Receivable ( AR ). * Experience… more
- Robert Half Accountemps (Jersey City, NJ)
- Description We are offering a contract employment opportunity for a Collections Specialist in Jersey City, New Jersey. This role involves maintaining our ... customer inquiries and resolve disputes. * Report on collection activity and accounts receivable status to management. * Organize records of debts and payments,… 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 ....account reconciliation is essential. * Knowledge and experience in Accounts Receivable ( AR ) management required.… more
- Viking Termite and Pest Control, Inc. (Basking Ridge, NJ)
- Accounts Receivable Specialist - Contract...billing. + Generates credit memos as needed. + Sends accounts to collections via agency portal and ... to Hire Summary The Accounts Receivable Specialist position provides financial, clerical, and...vendor set up forms and other tasks. + Generates AR aging reports and identifies critical issues and delinquent… more
- Robert Half Finance & Accounting (New York, NY)
- …are currently searching for an organized, detail-oriented Accounts Receivable Specialist with 3+ years of experience in collections and chargebacks - the ... Description Robert Half is looking for an Accounts Receivable (A/R) professional to join...Oversee all aspects of the account receivables, including billing, collections , and chargebacks. + Maintain accurate records of all… 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...* Knowledge in Cash Applications * Experience in Cash Collections * Familiarity with Commercial Collections *… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …Collections Supervisor** + Under the direction of the Corporate Credit Manager, monitors Accounts Receivable aging and identifies past due accounts . + ... and inspire others. Organizational and time management skills. RECOMMENDED SKILLS Accounts Receivable cash application reconciliation attention to detail billing… more
- Robert Half Accountemps (North Bergen, NJ)
- …high dollar amount transactions daily within QuickBooks Enterprise. * Analyze and manage Accounts Receivable data and collections , including credit terms. * ... Description Robert Half is seeking an Accounting Specialist for a long-term contract opportunity in North...the more complex aspects of the Accounts Receivable side, including data analysis and collections .… 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
- Mount Sinai Health System (New York, NY)
- …staff + Runs reports once a month for Specialty Manager for status of collections on accounts receivable **About Us** **Strength Through Diversity** The ... 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