- 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
- Astrix Technology (Bridgeport, CT)
- Accounts Receivable Specialist Existing Bridgeport, CT, US Pay Rate Low: 24 | Pay Rate High: 26 + Added - 20/09/2024 Apply for Job **_Our top medical device ... and assignments as required by management. **Qualifications** + Knowledge of Billing and Collections procedures tied to Accounts Receivable . + Strong… 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
- Mavis Tires & Brakes at Discount Prices (White Plains, NY)
- Mavis Tire - Accounts Receivable Specialist #ZR...Microsoft Excel. + Have 1 year of experience in Accounts Receivable / Collections , or a related ... high gear with Mavis Tire! We're looking for an Accounts Receivable Specialist to join...credits and rebates with proper backup. + Engage in collections management processes + Maintain accurate Customer Records and… more
- Westchester Jewish Community Services (White Plains, NY)
- Overview: WJCS is seeking a dedicated and detail-oriented Accounts Receivable Specialist to join our team at our headquarters in White Plains, NY. This ... monthly reconciliation of accounts . + Assisting with daily and weekly accounts receivable coding. + Reviewing and tracking open balances related to… more
- Robert Half Finance & Accounting (Hawthorne, NY)
- …experience a MUST Requirements Account Reconciliation Accounts Receivable (AR) Billing, Cash Applications B2B Collections Deductions Excel Formulas ... Description Our local partner is searching for a detail-oriented and goal-driven Accounts Receivable Specialist to join our focused Finance and Accounting… 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 Accountemps (Wilton, CT)
- Description We are looking for a diligent Collections Specialist to join our team within the Wholesale Distribution industry, based in Wilton, Connecticut. This ... comprehensive record of all collection activities. * Manage the accounts receivable process to ensure the prompt...* Minimum of 3 years of experience in a Collections Specialist role or similar position within… more
- Robert Half Accountemps (Farmingdale, NY)
- Description We are seeking a Collections Specialist to join our team in located in FARMINGDALE, New York. This role offers a long-term contract employment ... * Keep track of customer interactions and update the collections software or CRM systems accordingly. * Oversee the...and resolve any discrepancies. * Utilize your skills in Accounts Receivable (AR) and Collection Processes to… more
- Robert Half Finance & Accounting (Bay Shore, NY)
- Description We are in the process of recruiting a Collections Specialist based in Babylon, New York, United States. This role is primarily focused on and ... or payments. * Prepare reports detailing collection activity and accounts receivable status. * Collaborate with the...a minimum of 3 years of experience as a Collections Specialist or in a similar role… 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