- Robert Half Finance & Accounting (New York, NY)
- Description Rapidly expanding New York City firm is currently seeking an Accounts Receivable / Collections Specialist to join their team. In this role, ... play a critical part in managing accounts receivable and ensuring timely payment collections while...with internal teams to resolve discrepancies and maintain accurate account records. + Ensure compliance with company policies and… more
- Robert Half Accountemps (Montvale, NJ)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Montvale, New Jersey. This long-term contract position ... documentation and information. Requirements * Proven experience in accounts receivable processes, including invoicing and collections . * Strong knowledge of… more
- Robert Half Finance & Accounting (New York, NY)
- Description Rapidly expanding New York City professional services firm is currently seeking an Accounts Receivable Specialist to join their team in New York, ... ensuring accurate and timely invoicing. * Utilize Deltek software to streamline accounts receivable operations. Requirements * 2+ years of experience in… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Accounts Receivable Specialist Date:...to make a difference with. **The opportunity** The AR Specialist will be part of the AR Collections ... Employee Assistance Program, Employee Stock Purchase Plan, Tuition Assistance, Flexible Spending Accounts , Health Savings Account , Life Style Spending Account… more
- Aston Carter (Montville, NJ)
- …Description As a Collections Specialist , you will manage the Accounts Receivable Aging report for assigned locations and subsidiaries, handling escalated ... Collections Specialist Job...for third-party collection or write-off and communicate with the Collections Manager regarding the status of past-due accounts… more
- Robert Half Finance & Accounting (New York, NY)
- …tickets related to billing and collections . * Monitor and manage accounts receivable , ensuring timely payments and accurate reporting. * Execute detailed ... Description We are looking for a Billing Specialist to join a fast-growing software company based...provider networks is highly advantageous. * Proficiency in managing accounts receivable and resolving disputes effectively. *… more
- Compass Group, North America (New Hyde Park, NY)
- … account statements, reports, and other records and reviews for accuracy. + Monitors accounts payable and receivable to ensure that payments are up to date; ... are hiring immediately for a full time **ADMIN SERVICES SPECIALIST ** position. + **Location** : Coffee Distributing Corp -...codes and inputs data (eg, inventories, cash collections ) for forwarding to the corporate office and inclusion… more
- World Insurance Associates, LLC. (Iselin, NJ)
- …processing, and prepare Salesforce imports for processed billings. + Manage account receivable collections and delinquent accounts . + Assist with the ... process in Tamarac from end to end, including new account set up in the system according to specific...of month-end billing activities, including, but not limited to account reconciliation, analysis, and reporting. + Assist with onboarding… more