- 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 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
- Insight Global (South Plainfield, NJ)
- …Material Handling company based in South Plainfield, NJ, is looking to add an Accounts Receivable Specialist to their team. Primary Responsibilities: * ... contact clients to resolve outstanding balances and minimize risk of uncollectible accounts * Portfolio Management Handle multiple customer accounts daily.… 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
- 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