• Medline Industries LP (Jersey City, NJ)
    Job Description Medline Industries, LP has an immediate need for a Product Sales Specialist to join our Capital, Equipment & Furnishings team. This is a remote ... position with up to 75% travel throughout the territory (Southeast USA including AR , TN, NC, LA, MS, AL, GA, SC and FL). This individual will execute sales… more
    JobGet (09/08/24)
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  • Creative Financial Staffing (New York, NY)
    …our customers. They are committed to excellence and are seeking a detail-oriented Accounts Receivable Specialist to join our finance team. Responsibilities ... of the Accounts Receivable Specialist : Process and post customer payments accurately and efficiently. Generate and distribute customer invoices in a timely… more
    JobGet (09/08/24)
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  • Creative Financial Staffing (New York, NY)
    Accounts Receivable & Payable SpecialistHybrid Schedule! About the Company & Opportunity My client is a well-established real estate firm conveniently located in ... questions and ideas encouraged! Equipment provided for remote work Responsibilities: Accounts Receivable responsibilities including posting of cash receipts and… more
    JobGet (09/08/24)
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  • Creative Financial Staffing (New York, NY)
    …deductions. Handling chargebacks and the AR ageing Qualifications as the Accounts Receivable Specialist 3+ years relevant experience, strong collections ... Toy company firm in the Midtown Manhattan, New York. They are seeking an Accounts Receivable specialist to join their team and add immediate value to the… more
    JobGet (09/08/24)
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  • Creative Financial Staffing (East Rutherford, NJ)
    Accounts Receivable / Collections Specialist About the Firm CFS is working with a leading global logistics firms that focuses on making shipments worldwide ... Communicate with customers on any requests, questions or issues related to their accounts Run reports applicable to assist a variety of accounting processes Other… more
    JobGet (09/08/24)
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  • Careers Integrated Resources Inc (Parsippany-Troy Hills, NJ)
    …contact for customers, national account managers and inter-departmental areas (pricing, accounts receivable , government pricing, finance, returns, rebates, IT ... for sales and customer incentives and profitability analysis. The specialist is responsible for doing analysis of accounts...to determine if valid and work closely with the Accounts Receivable team to provide support to… more
    JobGet (09/08/24)
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  • Accounts Receivable

    Robert Half Accountemps (Jersey City, NJ)
    Description We are seeking an Accounts Receivable Specialist based in Jersey City, New Jersey, to join our team. This role operates in the telecom industry ... Excel and Microsoft Office Suites * Understanding of Accounting Functions and Accounts Receivable ( AR ) * Experience with Billing Functions and Cash Activity… more
    Robert Half Accountemps (09/04/24)
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  • Accounts Receivable

    Robert Half Finance & Accounting (New York, NY)
    …team at an expanding company. We are currently searching for an organized, detail-oriented Accounts Receivable Specialist with 3+ years of experience in ... Description Robert Half is looking for an Accounts Receivable (A/R) professional to join the… more
    Robert Half Finance & Accounting (08/27/24)
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  • Accounts Receivable

    Robert Half Finance & Accounting (Parsippany, NJ)
    Description We currently have an immediate hire for an Accounts Receivable Specialist to join our organization. This person will play a crucial role in ... managing our accounts receivable functions and reporting structures. Key Responsibilities: * Negotiate and arrange debt repayment schedules for past due… more
    Robert Half Finance & Accounting (09/07/24)
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  • Accounts Receivable

    Robert Half Finance & Accounting (Red Bank, NJ)
    Description Our client, based in Monmouth County is seeking an Accounts Receivable Specialist out of the medical industry with 4+ years experience. ... updated on changes in accounting regulations and best practices. . Enter accounts receivable invoices and payments. . Provide general support to the Director of… more
    Robert Half Finance & Accounting (09/05/24)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Oakland, NJ)
    Description We are offering an opportunity for an Accounts Receivable Specialist to join our team in the engineering industry, located in Bergen County, New ... Requirements * Proficient in account reconciliation processes * Experience in Accounts Receivable ( AR ) management * Demonstrated ability in billing… more
    Robert Half Finance & Accounting (08/21/24)
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  • Accounts Receivable Clerk

    Actalent (Brooklyn, NY)
    Accounts Receivable Specialist Job Description We are seeking a dedicated Accounts Receivable Specialist to join our team in Sunset Park, ... + High School diploma or GED + 2+ years of experience in accounts receivable /accounting + Proficiency with Microsoft Office Suite + Experience with SAP (major… more
    Actalent (09/10/24)
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  • Collections Specialist

    Robert Half Accountemps (New York, NY)
    …setting and offers a long term contract employment opportunity. As a Collections Specialist , you will manage accounts receivable , handle customer queries, ... Description We are searching for a Collections Specialist to join our team in New York,...procedures in all tasks. Requirements * Demonstrated proficiency in Accounts Receivable ( AR ) * Experience… more
    Robert Half Accountemps (09/07/24)
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  • Cash Application Specialist

    Robert Half Accountemps (Manhasset, NY)
    …* Carry out daily financial operations, including verification, posting, and recording of accounts receivable data via cash receipts, ACH or lockbox. * Oversee ... Description We are in search of a Cash Application Specialist to be part of our team based in...* Generate comprehensive financial statements and reports that detail accounts receivable status. * Reconcile the … more
    Robert Half Accountemps (09/05/24)
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  • Revenue Cycle Specialist -Revenue Integrity…

    Weill Cornell Medical College (New York, NY)
    …from AAPC. + Approximately 3-5 years of physician billing experience, specifically accounts receivable and collection experience. + Prior experience working with ... Revenue Cycle Specialist -Revenue Integrity (Remote) Location: Midtown Org Unit: AR - Coding Medicine Work Days: Weekly Hours: 35.00 Exemption Status: Non-Exempt… more
    Weill Cornell Medical College (08/30/24)
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  • Collections Specialist

    Robert Half Accountemps (Jersey City, NJ)
    …to handle customer inquiries and resolve disputes. * Report on collection activity and accounts receivable status to management. * Organize records of debts and ... are offering a contract employment opportunity for a Collections Specialist in Jersey City, New Jersey. This role involves...receipts. * Prepare reports on account statuses for the accounts receivable department and assist clients in… more
    Robert Half Accountemps (09/04/24)
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  • Procedural Billing Specialist II- Medical…

    The Mount Sinai Health System (New York, NY)
    …process for specialized or complex pre and post-surgical procedures, including coding, Accounts Receivable , Charge Entry, Edits and Payment Posting. Facilitates ... management, leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. + Mentors less experienced billing… more
    The Mount Sinai Health System (08/30/24)
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  • Procedural Billing Specialist III…

    The Mount Sinai Health System (New York, NY)
    …process for specialized or complex pre and post-surgical procedures, including coding, Accounts Receivable , Charge Entry, Edits and Payment Posting. Facilitates ... **JOB DESCRIPTION** The Procedural Billing Specialist III is a senior level individual, responsible for multiple components of the billing… more
    The Mount Sinai Health System (09/10/24)
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  • Heart Institute Midtown Cardiology - Data…

    The Mount Sinai Health System (New York, NY)
    …reports once a month for Specialty Manager for status of collections on accounts receivable **QUALIFICATIONS** + HS. Diploma/GED. + 2-3 years of professional ... denials, etc. **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
    The Mount Sinai Health System (08/28/24)
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  • Branch Support Specialist

    Johnstone Supply (Whippany, NJ)
    …needed. + Ensure smooth internal processes, such as forwarding invoices to accounts receivable as directed, monitoring return documentation, utilizing the ... Assist the sales department with monitoring and making first contact with new accounts and interact with outside sales representatives as required. + Develop and… more
    Johnstone Supply (07/27/24)
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