- Robert Half Accountemps (New York, NY)
- …in Account Reconciliation is required. * Experience in Accounts Receivable ( AR ) is necessary. * Familiarity with Billing processes is a must. * Ability ... We are offering a permanent employment opportunity for an Accounts Receivable Clerk in New...timely billing to customers * Manage the accounts receivable email inbox and assist customers… more
- Robert Half Accountemps (Somerset County, NJ)
- Description We are looking to bring on board an Accounts Receivable Clerk . The key focus of the role will be to process client applications, maintain ... in a timely and correct manner. * Performing cash collections and ensuring all accounts are up...and resolve discrepancies in financial reports. * Experience in Accounts Receivable ( AR ), including the… more
- Robert Half Finance & Accounting (New York, NY)
- …preferred * Proficiency in Account Reconciliation and Accounts Receivable ( AR ) * Demonstrable experience in Billing and Cash Applications * Experience in ... Description We are offering an exciting opportunity for an Accounts Receivable Clerk in the legal industry, located in New York, New York. This role involves… more
- Robert Half Accountemps (Newark, NJ)
- …offers a long-term contract employment opportunity in the industry. Key responsibilities: * Execute Accounts Receivable ( AR ) collections and apply cash ... of this role involves the processing of accounting receivables collections and the maintenance of customer accounts ....* Experience with Accounts Receivable ( AR ) is required * Familiarity with billing … more
- Robert Half Accountemps (Newark, NJ)
- …in Account Reconciliation is required. * Experience with Accounts Receivable ( AR ) is necessary. * Ability to handle Billing tasks is expected. * Must ... Description We are searching for a diligent Accounting Clerk to join our team in Newark, New...Accurately process account receivables and cash applications to customer accounts * Undertake AR collections … more
- Mount Sinai Health System (New York, NY)
- …and other direct payers. + Bills and follow-up on specific specialized accounts receivable (bilingual preferred). + Interviews potential Medicaid patients before ... but not limited to financial verification, preparation of Medicaid applications, billing , processing accounts , payment and/or charge posting, account resolution,… more