• Accounts Receivable ( Cash

    Veritext Legal Solutions (Livingston, NJ)
    …to provide consistent and reliable delivery anytime and anywhere! Overview: As a Cash Applications Associate, you will be responsible for payment applications ... all Unapplied/Unidentified payments + Identify refunds at time of application + Handle Cash application ...and able to multi-task. + 1-2 years' experience in Cash Applications required. + Experience with Excel… more
    Veritext Legal Solutions (09/13/24)
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  • Accounts Receivable Manager

    Robert Half Management Resources (Parsippany, NJ)
    …* Maintain strong communication within the team and with other departments. * Manage accounts receivable , cash receipts, and posting payments. * Handle ... offering a contract to hire employment opportunity for an Accounts Receivable Manager in Parsippany, New Jersey....* Ensure accurate and efficient processing of customer credit applications . * Keep accurate records of customer credit. *… more
    Robert Half Management Resources (10/25/24)
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  • Sr. Manager, Cash & Systems Operations…

    NBC Universal (New York, NY)
    …the highest integrity. + Perform quarterly account reconciliations on all general ledger accounts receivable and cash clearing accounts . Research and ... cash operations performance. + Manage an offshore team responsible for cash application , accounts receivable maintenance, and advance payment… more
    NBC Universal (10/19/24)
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  • Sr. Software Dev Engineer, FinTech Account

    Amazon (Jersey City, NJ)
    Description The FinTech Accounts Receivable (AR) Cash Applications ( Cash Apps) team handles 12M+ receipts ($161B+) per year, with 24% YoY growth ... Implement new software by designing, coding and launching multi-tenant cash application services. Sr. SDE defines bar...coaching support. About the team FinTech Accounts Receivable (AR) Cash Applications team… more
    Amazon (08/20/24)
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  • Treasurer

    Robert Half Finance & Accounting (New York, NY)
    …updating necessary information regarding financials, tax returns, and staff roles. Oversee accounts receivable and cash handling operations, ensuring the ... financial planning by analyzing financial data, making credit recommendations, and overseeing accounts payable and receivable . Work with IT and other departments… more
    Robert Half Finance & Accounting (09/27/24)
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  • Collections Supervisor

    Interstate Waste Services, Inc. (Teaneck, NJ)
    …empower and inspire others. Organizational and time management skills. RECOMMENDED SKILLS Accounts Receivable cash application reconciliation attention ... Under the direction of the Corporate Credit Manager, monitors Accounts Receivable aging and identifies past due...with escalated calls + Run, approve or deny credit applications + Assist in managing day to day operations… more
    Interstate Waste Services, Inc. (09/12/24)
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  • Bookkeeper

    Robert Half Finance & Accounting (New York, NY)
    …of accounts payable * Use skills in Accounts Payable (AP), Accounts Receivable (AR), Cash Posting, and Bank Reconciliations to manage finance-related ... Description We are inviting applications for the role of a Bookkeeper in... Accounts Payable (AP) and Accounts Receivable (AR) * Experience in Cash Posting… more
    Robert Half Finance & Accounting (10/10/24)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (New York, NY)
    …* Utilize MRI or similar software to manage and maintain accounts receivable systems. * Conduct bank account reconciliation regularly to ensure all ... Description We are offering a short-term contract employment opportunity for an Accounts Receivable Specialist to a mid-sized property management firm on an… more
    Robert Half Accountemps (10/26/24)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Hoboken, NJ)
    …role, you will be part of a team that handles various duties related to accounts receivable , billing, and customer account management in the industry. ... 300 to perform tasks efficiently. Requirements * Proficiency in account reconciliation and accounts receivable ... (AR) operations * Experience with billing procedures and cash applications * Familiarity with cash more
    Robert Half Accountemps (10/26/24)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (New York, NY)
    …extension. Requirements * Minimum of 3 years of experience in Accounts Receivable or similar role * Proficiency in account reconciliation, especially in ... Description We are seeking an Accounts Receivable Clerk to join our...Receivable (AR) * Demonstrated experience in billing and cash applications * Familiarity with cash more
    Robert Half Finance & Accounting (10/30/24)
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  • Accounts Receivable Analyst

    Aston Carter (Whippany, NJ)
    Job Title: Accounts Receivable AnalystJob Description: We are seeking a detail-oriented and proactive Accounts Receivable Analyst to join our team. In ... Health, Pharmaceutical, and Radiology operations by managing various Order to Cash functions. Your key responsibilities will include: + Collections Activities: Work… more
    Aston Carter (10/27/24)
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  • NetSuite Systems Analyst

    Insight Global (New York, NY)
    …- Experience working with NetSuite finance modules such as Accounts Payable, Accounts Receivable , Cash Management, General Ledger, etc. - Experience ... a reasonable accommodation due to a disability during the application or recruiting process, please send a request to...a reasonable accommodation due to a disability during the application or the recruiting process, please send a request… more
    Insight Global (10/12/24)
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  • Finance Coordinator- Accounting/ Accounts

    CUNY (Queens, NY)
    …with maintaining general and special books for multiple Non-Tax Levy Entities * Prepare cash receipts, accounts receivable invoices and journal entries that ... Finance Coordinator- Accounting/ Accounts Payable **POSITION DETAILS** Reporting to the Queens...Business Units. * Review daily financial transactions, such as receivable billing entries, deposits, treasuring accounting entries, etc. ahead… more
    CUNY (10/10/24)
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  • Account Executive

    Brink's (New York, NY)
    …customer service to all new and existing customers. . Follow up on accounts receivable , "past due" situations when requested by management. . Communicate ... Brink's Company (NYSE:BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ATM...its employees. We have a challenging opportunity for an Account Executive within our Diamond & Jewelry department in… more
    Brink's (10/24/24)
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  • Strategic Account Executive - Manufacturing

    Celonis (New York, NY)
    …C-level and below + Represent the entire Celonis suite of solutions from Order to Cash , Procure to Pay, Accounts Receivable , Accounts Payable, ... role, you will be responsible for generating new business opportunities in enterprise accounts , focused on Strategic Accounts within Manufacturing **.** You will… more
    Celonis (10/12/24)
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  • OTC Analyst, Collections

    Paramount (New York, NY)
    …that Accounts Receivable ledgers are properly managed + Supporting the Cash Application team in the account reconciliation process (addressing ... to use multiple collection methods/techniques in order to maximize cash flow and minimize bad debt risk. The Collector...of call contacts with customers + Performing follow-ups on accounts with significant aging or past due amounts +… more
    Paramount (10/18/24)
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  • Accounting Clerk (Financial Insurance Counselor)…

    Mount Sinai Health System (New York, NY)
    …financial verification, preparation of Medicaid applications , billing, processing accounts , payment and/or charge posting, account resolution, follow-up ... and other direct payers. + Bills and follow-up on specific specialized accounts receivable (bilingual preferred). + Interviews potential Medicaid patients before… more
    Mount Sinai Health System (10/29/24)
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  • Reconciliation Representative

    Hackensack Meridian Health (Hackensack, NJ)
    …reimbursement and to identify issues for management regarding significant variances on Accounts Receivable after payment is posted. Timely adjudication of ... accounts prevents Accounts Receivable from aging and, therefore, achieves...Analyzes and records variances in Epic at time of account adjudication. Accurately and thoroughly documents activity performed. +… more
    Hackensack Meridian Health (10/11/24)
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  • Administrative Assistant II

    Metro YMCA of the Oranges (East Orange, NJ)
    …all miscellaneous transactions in database (rentals). + Resolve any accounts payable/ receivable vendor issues. + Review the daily cash reconciliation and ... and organizational skills. + Proficient in computers and Microsoft Office applications including Word, Excel, and PowerPoint; Internet Search. + Strong member… more
    Metro YMCA of the Oranges (09/13/24)
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  • Patient Financial Srv Rep

    Atlantic Health System (Morristown, NJ)
    …and collection of accounts receivable for inpatient and outpatient accounts , cash application and reconciliation and/or resolving customer service ... for all facilities. 2. Ensures insurance information is entered properly on accounts , process credit card payments, complete customer service forms for various… more
    Atlantic Health System (10/24/24)
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