- Robert Half Finance & Accounting (New York, NY)
- Description We are looking for a AR Billing and Collections Clerk with current or previous legal industry experience to join our Client's team in New ... related to AR collections and billing * Monitoring customer accounts and taking...Proficiency in Account Reconciliation is required. * Familiarity with Accounts Receivable ( AR ) processes and… more
- Robert Half Accountemps (Hoboken, NJ)
- …Requirements * Proficiency in account reconciliation and accounts receivable ( AR ) operations * Experience with billing procedures and cash applications * ... offering a contract to permanent employment opportunity for an Accounts Receivable Clerk in Hoboken,...of a team that handles various duties related to accounts receivable , billing , and customer… more
- Robert Half Accountemps (Stamford, CT)
- … Receivable role. * Proficient in account reconciliation and accounts receivable ( AR ). * Experience in billing , cash applications, and cash ... offering a contract to hire employment opportunity for an Accounts Receivable Clerk in the...three times a week. The role will involve handling billing and collections , cash applications, and managing… more
- Robert Half Finance & Accounting (Melville, NY)
- …experience in a similar role. * Proficient in Account Reconciliation and Accounts Receivable ( AR ). * Experience in Billing , Cash Applications, Cash ... and related functions. As the Accounts Receivable Specialist, you will: + Manage the billing...payments are accurately posted against outstanding invoices. + Spearhead collections efforts, courteously handling past due accounts … more
- Robert Half Finance & Accounting (New York, NY)
- …* Proficiency in account reconciliation, especially in Accounts Receivable ( AR ) * Demonstrated experience in billing and cash applications * Familiarity ... Description We are seeking an Accounts Receivable Clerk to...with cash collections and commercial collections processes * Advanced skills in Microsoft Excel *… 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