- Robert Half Finance & Accounting (New York, NY)
- Description We are in search of an Accounts Receivable / Collections Specialist to join our team in New York. The role involves managing various aspects ... * Respond to and resolve customer inquiries related to accounts receivable and collections *...experience in Accounts Receivable and Collections role. * Proficiency in Account Reconciliation… more
- Robert Half Finance & Accounting (New York, NY)
- …New Requirements * Must have a minimum of 2 years of experience as an Accounts Receivable Specialist or in a related role. * Proficiency in ... Growing New York City organization is currently seeking an Accounts Receivable / Billing Specialist ....process, conduct research, and make correction journal entries for account discrepancies * Participate in accounting related projects or… more
- Robert Half Finance & Accounting (New York, NY)
- …are currently searching for an organized, detail-oriented Accounts Receivable Specialist with 3+ years of experience in collections and chargebacks - the ... Description Robert Half is looking for an Accounts Receivable (A/R) professional to join...disputes efficiently. Responsibilities: + Oversee all aspects of the account receivables, including billing, collections , and chargebacks.… more
- Robert Half Finance & Accounting (Fairview, NJ)
- Description A reputable organization in Fairview, NJ is looking to hire an Accounts Receivable Specialist to join their team! The Accounts Receivable ... Proficient in Account Reconciliation * Experience with Accounts Receivable (AR) * Familiarity with billing...* Knowledge in Cash Applications * Experience in Cash Collections * Familiarity with Commercial Collections *… more
- Robert Half Accountemps (Garden City, NY)
- … Specialist based in Westbury, New York. This role focuses on managing collections and accounts receivable within our industry. The successful candidate ... Responsibilities: * Manage collections portfolio with a focus on improving accounts receivable . * Carry out phone collections to follow up on due… more
- Robert Half Accountemps (Jersey City, NJ)
- …documents. * Develop collection strategies to maximize cash receipts. * Prepare reports on account statuses for the accounts receivable department and assist ... We are offering a contract employment opportunity for a Collections Specialist in Jersey City, New Jersey....and resolve disputes. * Report on collection activity and accounts receivable status to management. * Organize… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …Collections Supervisor** + Under the direction of the Corporate Credit Manager, monitors Accounts Receivable aging and identifies past due accounts . + ... and inspire others. Organizational and time management skills. RECOMMENDED SKILLS Accounts Receivable cash application reconciliation attention to detail billing… more
- Robert Half Accountemps (North Bergen, NJ)
- …high dollar amount transactions daily within QuickBooks Enterprise. * Analyze and manage Accounts Receivable data and collections , including credit terms. * ... Manage and resolve customer inquiries efficiently. * Monitor customer accounts and take appropriate action based on account...the more complex aspects of the Accounts Receivable side, including data analysis and collections .… more
- Mount Sinai Health System (New York, NY)
- …staff + Runs reports once a month for Specialty Manager for status of collections on accounts receivable **About Us** **Strength Through Diversity** The ... Beth Israel **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
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …with banking policies, online systems, Microsoft Office (Word and Excel), and accounts receivable concepts with strong math skills and problem solving. ... duties may be assigned.** The primary responsibility of a Cash Applications Specialist is to **process incoming payments accurately and efficiently** , ensuring that… more