- Creative Financial Staffing (New York, NY)
- Accounts Receivable Coordinator ABOUT THE COMANY...Issuing timely credit invoices to customers Pulling AR reports in order to provide manager ... dismissals on Fridays, Health Insurance, retirement plan and parental leave. Accounts Receivable Coordinator Responsibilities Managing cash applications; posting… more
- Creative Financial Staffing (New York, NY)
- Accounts Receivable Coordinator ABOUT THE ORGANIZATION:...Issuing timely credit invoices to customers Pulling AR reports in order to provide manager ... new ideas Extremely generous PTO/Benefits, firm stresses work/life balance Accounts Receivable Coordinator Responsibilities Managing cash applications; posting… more
- Creative Financial Staffing (Queens, NY)
- …aging reports, & month-end close processes Qualifications of the Accounts Receivable Coordinator 1+ year of relevant AR &/or general accounting knowledge ... Accounts Receivable Coordinator About the Company -...Issuing timely credit invoices to customers Pulling AR reports in order to provide manager with… more
- Fastly (New York, NY)
- …Franciso, CA or New York, NY. The Manager , Credit , Collections and Accounts Receivable ( AR ) is responsible for managing daily Credit and ... us. Fastly is looking for a Manager , Credit and Collections and AR ...Collections processes and solutions, facilitating Accounts Receivable operations (including cash application), and… more
- Kedrion Biopharma, Inc. (Fort Lee, NJ)
- We are seeking a highly organized and detail-oriented Credit and Collections talent to oversee our credit and collections team. In this role, you will be ... account and expected credit loss. _Required Skills_ + Strong knowledge of credit and collections practices, laws, and regulations. + Excellent verbal and… more
- The Conference Board (New York, NY)
- …needed. Position Summary: This temporary to permanent position, reporting to the Manager , Accounts Receivable , requires work in coordination with ... Senior Associate, Accounts Receivable Apply Now! Back to...entering invoices into Concur. Responsibilities: + Manage invoicing and collections for US Membership business- revenue of approximately $20M.… more
- Specialty Rx, Inc. (Ridgefield Park, NJ)
- Job Description PHARMACY SEEKS CREDIT MANAGER TO JOIN OUR RIDGEFIELD PARK, NJ TEAM! Under general supervision of the CFO, and in accordance with local, state, ... federal, and company laws and regulations, CREDIT MANAGER is responsible for the strategic...controls in alignment with SpecialtyRx Inc. policies + Manage accounts receivable aging and bad debt reserves… more
- NBC Universal (New York, NY)
- …or clients-direct and internal Sales leadership and manages a large and diverse accounts receivable portfolio with a client-focus mindset on achieving optimal ... mitigate risk, and provide customer service excellence. The Senior Manager , Customer Financial Partnerships is the lead customer liaison...customer on-boarding experience, credit evaluation, collections , and dispute management. This… more
- ManpowerGroup (Garden City, NY)
- …of computer skills, including Microsoft Word and Microsoft Excel. **Reports To:** Credit Manager **Essential Duties and Responsibilities:** + Call on past ... - $62k - plus yearly bonus! **Job Description for: Credit and Collections Representative - Corporate Office**...Collections Representative is responsible for calling on past accounts and aiming to collect payments on overdue balances.… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …our small business family style culture. **Responsibilities** We are looking for an Accounts Receivable Collector to work out of our Teaneck, NJ headquarters.. ... The Collections Specialist is responsible for a number of tasks...debit memos . Approve or reject orders and remove accounts from credit cold . Create/schedule payment… more
- Hackensack Meridian Health (Hasbrouck Heights, NJ)
- …of transactions to the patients' accounts to ensure lowest possible days in accounts receivable in a cost effective manner and timely billing of NRP (next ... for management, issues and recommendations needed to increase cash flow and prevent accounts receivable from aging, prevent denials, by which accounts … more
- Whitsons Culinary Group (Newark, NJ)
- …weekly business billings within 4 hours of receiving and managing the process of collections with the support of AR and supervisors. Collects all event payments ... SUMMARY: The General Manager is responsible for maintaining systems and procedures...including any financial information requested by client. * Manages collections from catering/events and client billings. This includes delivering… more
- Hackensack Meridian Health (Hackensack, NJ)
- …posting of transactions to patients' accounts . This ensures achievement of Accounts Receivable days/ aging & ensures maximum revenue achieve by identifying ... Meridian Health (HMH), under the general direction of the Manager of Cash Posting & Reconciliation, supervises the day...other departments and Agencies. + Monitors Collector's Workstation and Credit balance report to ensure the goal of timely… more
