- MIDAS CHAIN INC (Northvale, NJ)
- …application, remittances, chargeback resolution, collections, follow up and customer account reconciliation. Strength in reporting and analyzing all related data ... Accounting Manager.General Responsibilities The duties include working with Collections Specialist on calls and/or correspondence in a fast-paced, goal-oriented… more
- Robert Half Accountemps (Garden City, NY)
- Description We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join a dynamic and fast-paced team. The specialist will be ... Process daily invoicing and apply payments received. + Conduct account research and analysis + Prepare and maintain various...or a related field. + Proven experience as an accounts receivable specialist or role… more
- 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 ... while maintaining a high level of customer satisfaction. * Reconcile the accounts receivable ledger to ensure all payments are accurately accounted for and… more
- Robert Half Accountemps (Garden City, NY)
- Description Robert Half is looking for an Accounts Receivable Specialist to join a growing team. This person will be responsible for managing the company's ... accounts receivable processes, ensuring timely and accurate billing, collections, and reconciliation of accounts . This position is a contract to hire position… more
- Robert Half Accountemps (Valhalla, NY)
- Description We are offering an interim (contract) employment opportunity for an Accounts Receivable Specialist in Valhalla, New York. This role is integral ... requiring strong analytical skills and a high degree of familiarity with accounts receivable functions. Responsibilities: * Handle invoicing for all customer… more
- Aston Carter (Bronx, NY)
- Job Title: Accounts Receivable Specialist Job Description The AR Collections Specialist will be in charge of maintaining multimillion dollar aging ... portfolio of 500-700 existing customers. This position will report to the Accounts Receivable Manager and will play a critical role in supporting the daily… more
- Aston Carter (Melville, NY)
- …receiving bills, confirming accuracy, coding, payables entry + "Full cycle accounts receivable " meaning sales order, delivery, billing document, posting ... discrepancies and short payments. + Responsible for monitoring and maintaining assigned accounts - Customer calls, account adjustments, small balance write off,… more
- IHG (New York, NY)
- …with Sales, Banquets and Front Office employees. + Reviewing Credit/ Accounts Receivable operation. Recommending /implementing improvements. + Research ... all FIT and Airlines weekly billing timely and accurately + Ensure all AR accounts created are supported by approved credit application forms. Follow up on aging … more
- Aston Carter (Bronx, NY)
- … accounts , using aging report and an automated system. Skills: Collection, Accounts receivable , Collection calls, Reconciliation, Collections accounts ... Job Title: AR Collections Specialist Schedule: HYBRID (two day WFH) Description: Embark...you'll thrive in a dynamic role overseeing 500-700 assigned accounts . Your days will also include highenergy collection calls… more
- Blue Industries (North Brunswick, NJ)
- …filings. + Perform various account reconciliations, including but not limited to accounts payable, accounts receivable , prepaid accounts , fixed ... Glass, Inc. ("The Company") is currently seeking an experienced Accounts Payable Specialist to support our rapidly growing construction business. We are… more
- City of New York (New York, NY)
- …Emergency Management is looking for an innovative person with a background in accounts payable/ receivable , budgeting, or other administrative work to join the ... of the Chief Financial Officer and work within the Finance Unit. The Accounts Payable Specialist will be responsible for aiding with all aspects of accounts … more
- US Tech Solutions (New York, NY)
- …environment. + Understanding of end-to-end invoice lifecycle (work in progress, invoicing, accounts payable, accounts receivable . + Experience with SAP ... Legal Department is seeking a detail-oriented, organized, and proactive Legal Billing Specialist to manage the processing, auditing, and reviewing of outside counsel… more
- Aston Carter (Norwalk, CT)
- …Accounting or related field. + Experience: At least 2 years of experience in accounts receivable , billing, or collections. + Technical Skills: + Proficiency in ... An AR Specialist manages incoming payments, accurately tracking them in...+ Maintain accurate records of transactions. + Update client accounts based on payment or contact information. Reporting: +… more
- Robert Half Accountemps (Newark, NJ)
- …company in Clifton, NJ. As an Accounting Specialist you will support Accounts Payable, Accounts Receivable , and Payroll functions as well as ... payable, including invoice processing, payment disbursement, and vendor communication. Handle accounts receivable duties such as invoice generation, payment… more
- American Water (Farmingdale, NJ)
- …and ensuring that all water usage is billed. _ *Key Accountabilities*_ * Review Accounts Receivable reports. * Monitor accounts to identify outstanding ... Jersey American Water is looking for a Customer Service Specialist ! If you have great communication and custmer servcie...and contact customers. * Report on collection activity and accounts receivable status. * Review potential write… more
- Aston Carter (Bronx, NY)
- … accounts , using aging report and an automated system. Skills: Collection, Accounts receivable , Collection calls, Reconciliation, Collections accounts ... customer service, Cash application, Credit analysis Top Skills Details: Collection, Accounts receivable ,Collection calls,Reconciliation,Collections accounts … more
- CUNY (Hunter, NY)
- …trends and usage to recommend improvements - Manages the collection of revenue and accounts receivable - Tracks and maintains financial data to provide fiscal ... Finance Specialist - Provost Office -REVISED- **POSITION DETAILS** -REVISED-...as funds received and disbursed. * Process checks for accounts of the Division of the Provost Office; prepare… more
- 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 ... Title: Revenue Cycle Specialist -Revenue Integrity Location: Midtown Org Unit: AR -...other reporting software to sort, filter, summarize and identifyvarious account receivable trends. **Knowledge, Skills and Abilities**… 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 ... are offering a contract employment opportunity for a Collections Specialist in Jersey City, New Jersey. This role involves...and resolve disputes. * Report on collection activity and accounts receivable status to management. * Organize… more
- Robert Half Accountemps (New Hyde Park, NY)
- … Specialist . You will be responsible for managing and collecting outstanding accounts receivable from clients. This role requires a detail-oriented and ... resolve billing issues, and ensure timely payments. The Collections Specialist will work closely with the finance team to...+ Minimum of 3 years of experience in collections, accounts receivable , or a related field. +… more
