• Accounts Receivable

    New Jersey Institute of Technology (Newark, NJ)
    Title: Accounts Receivable Specialist Department: General Accounting Reports To: Director, General Accounting General Accounting Position Type: Staff ... Summary: Under the supervision of the Director of General Accounting, the Accounts Receivable Specialist will be responsible for the reconciliation and… more
    New Jersey Institute of Technology (02/13/25)
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  • Collections and Accounts Receivable

    Robert Half Finance & Accounting (Teterboro, NJ)
    …a pharmaceutical company located in Teterboro, has an opportunity for a Collections and Accounts Receivable Specialist . Offers Hybrid Schedule 2 days in ... via email, telephone, and mail. + The Collections / Accounts Receivable Specialist will manage...customer account reconciliations, assist in streamlining the accounts receivable process by identifying areas for… more
    Robert Half Finance & Accounting (03/08/25)
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  • Accounts Receivable

    Aston Carter (Tarrytown, NY)
    Accounts Receivable Specialist Location: Tarrytown, NY Department: Finance/Accounting Job Summary: We are seeking a detail-oriented and motivated ... Reconciliation Specialist to join our team. The ideal candidate will...balances and revenue. + Prepare and distribute reports on accounts receivable aging, payment status, and other… more
    Aston Carter (03/12/25)
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  • Accounts Receivable

    Robert Half Accountemps (Englewood, NJ)
    Description We are seeking an Accounts Receivable Specialist to join our team the in Englewood, New Jersey. This role offers a contract to permanent ... Execute high-volume invoicing tasks * Perform various accounting functions related to accounts receivable * Manage billing functions, ensuring accuracy and… more
    Robert Half Accountemps (03/13/25)
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  • Accounts Receivable

    Robert Half Accountemps (New York, NY)
    …a portfolio of market walk-up rental properties in NYC is seeking an experienced Accounts Receivable Specialist . Potential candidate must have a experience ... of basic principles and practices. * Must have experience in Accounts Receivable (AR), demonstrating a thorough knowledge of AR procedures and regulations.… more
    Robert Half Accountemps (02/21/25)
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  • Accounts Receivable

    Aston Carter (Morristown, NJ)
    …adhoc tasks as assigned. Essential Skills + 2+ years of experience with accounts receivable and cash application. + Proficiency in cash application, ... Job Title: Cash Application Specialist Job Description We are seeking an experienced...reconciliation, and accounts receivable processes. + Strong skills in… more
    Aston Carter (03/18/25)
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  • Accounts Receivable

    Robert Half Accountemps (Tarrytown, NY)
    …efficiency, and professional growth. Requirements + Qualifications: + Proven experience in Account Reconciliations, Accounts Receivable , and Collections. + ... Description Are you a detail-oriented Accounts Receivable (AR) professional with strong...client, a leader in their industry, as an AR Specialist and play a vital role in managing contract-based… more
    Robert Half Accountemps (03/18/25)
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  • Sr Accounts Receivable

    DLA Piper (Short Hills, NJ)
    …see what we can achieve. Together. **Summary** This position supports the Accounts Receivable department in researching and processing various cash applications ... misapplied cash receipts. + Monitor, manage, report and assign Accounts Receivable related queries to ensure resolution...Experience** + 4 years of experience as an AR Specialist or Supervisor **Essential Job Expectations** While the specific… more
    DLA Piper (03/07/25)
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  • Accounts Receivable

    DLA Piper (Short Hills, NJ)
    …see what we can achieve. Together. **Summary** This position supports the Accounts Receivable department in researching and processing various cash applications ... GED **Minimum Years of Experience** + 2 years of experience as an AR Specialist . **Essential Job Expectations.** While the specific job requirements of a DLA Piper… more
    DLA Piper (03/07/25)
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  • Accounts Receivable /Billing…

    FlexStaff (New York, NY)
    …JOB DESCRIPTION: + Prepares, posts, verifies, and records customer payments and accounts receivable transactions. + Resolves denied claims and manages commercial ... **Req Number** 152920 FlexStaff is seeking an AR/Billing Specialist for our Client, a Prosthetics and Orthotics...denied claims and addresses line-item issues. + Identifies delinquent accounts and pursues collections as needed. + Ensures timely… more
    FlexStaff (03/12/25)
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  • Maternity Coverage: Accounts Payable…

    Aston Carter (New York, NY)
    Accounts Payable/ Receivable Specialist This position is moving extremely fast as this is an urgent need for the client. If interested, please send over your ... phone call.this is contract! Email me: Jcalderonher@actalentservices. com We are seeking an Accounts Payable/ Receivable Specialist to join our Finance team… more
    Aston Carter (03/15/25)
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  • Collection Specialist

    ManpowerGroup (New York, NY)
    **Collection Specialist ( Accounts Receivable ) 1 day onsite NYC** Manhattan law firm seeks an experienced, motivated accounting professional for collection ... of client Accounts Receivable and other client-related tasks. Reporting to the AR Collections Supervisor, this key role is responsible for the critical function… more
    ManpowerGroup (03/08/25)
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  • Collections Specialist - AVP

    SMBC (New York, NY)
    …all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. The Collections Specialist is responsible ... portfolio of benefits to its employees. **Role Description** The Collections Specialist belongs to Asset Management and is responsible for collections issues… more
    SMBC (01/23/25)
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  • Accounts Receivable Accountant

    Almstead Tree and Shrub Care (New Rochelle, NY)
    …more! We are currently seeking a results-oriented and detail driven Accounting Specialist with general bookkeeping and accounting experience to join our headquarters ... team. The Accounting Specialist will compile, compute, record and prepare billing, accounting,...for special clients and commercial eg municipalities, cities, corporate accounts . + Work closely with Sales Arborists on collection… more
    Almstead Tree and Shrub Care (03/13/25)
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  • Property Management Accounts Payable…

    Boston Properties (New York, NY)
    …+ Ensure compliance of Corporate policies and procedures as they relate to both accounts payable and accounts receivable administration. + Provide support to ... Primary Purpose of Position: Coordinate accounts payable and financial accounting services for the...+ Assist with the oversight of US Bank Visa account (s). Ensure proper coding by team members, review approvals… more
    Boston Properties (01/17/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (New York, NY)
    …finance team in implementing a new global expense solution * Assist with accounts receivable processes, including invoicing and payment tracking. * Provide the ... Description * Manage the Accounts Payable process from vendor onboarding through payment...communicating with vendors and troubleshooting issues. * Ensure proper account and dimension coding for accurate representation on the… more
    Robert Half Accountemps (03/18/25)
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  • Collections Specialist

    New Jersey Institute of Technology (Newark, NJ)
    …collection agencies. Position requires experience with Ellucian Banner ERP, including Accounts Receivable and Student modules. Essential Functions: - Research ... Title: Collections Specialist Department: Bursar's Office Reports To: Bursar, Bursar's...outstanding accounts . - Review Banner Student and Accounts Receivable ERP to analyze and investigate… more
    New Jersey Institute of Technology (02/13/25)
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  • Senior Billing Specialist -Obstetrics…

    Mount Sinai Health System (New York, NY)
    … is responsible for multiple components of the billing process, including Accounts Receivable , Charge Entry, Edits and Payment Posting. Proficient in ... **Job Description** **Senior Billing Specialist -Obstetrics and Gynecology Administration-Mount Sinai Beth Israel, 250...physicians. Proficient in moderate to complex encounters and problematic accounts . + Works daily Accounts Receivable more
    Mount Sinai Health System (03/05/25)
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  • Procedural Billing Specialist

    Mount Sinai Health System (New York, NY)
    …of the complex billing and coding process for specialized procedures, including Accounts Receivable , Charge Entry, Edits and Payment Posting. This individual ... accurate and timely payment of claims and collection. The Specialist works directly with the Department Administrator. Reports to...+ Knowledge of reviewing Coding denials a plus + Accounts Receivable experience a plus + Prior… more
    Mount Sinai Health System (02/13/25)
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  • Billing Specialist - Psychiatry - MSM…

    Mount Sinai Health System (New York, NY)
    …is responsible for multiple components of the billing & coding process, including Accounts Receivable , Charge Entry, Edits and Payment Posting. Proficient in ... and physicians. Proficient in moderate to complex encounters and problematic accounts . 10. Works daily Accounts Receivable accounts via online workfile… more
    Mount Sinai Health System (03/15/25)
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