- 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
- 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
- Aston Carter (Freehold, NJ)
- ACCOUNTS RECEIVABLE | INTERVIEWS HAPPENING THIS WEEK!! Job Type: Accounts Receivable Specialist Location: Freehold, NJ Pay: $24/hr An industry ... leading company is looking for an Accounts Receivable Specialist to join...detail when requested + Discuss with C/C manager problematic accounts that should be placed in collections … 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
- Aston Carter (Freehold, NJ)
- …manager. * Create reports for C/C manager of accounts for o Collection accounts o account write-offs * Review and address commercial credit card declines, ... detail when requested * Discuss with C/C manager problematic accounts that should be placed in collections * Placed approved delinquent accounts with our… more
- Robert Half Accountemps (Saddle Brook, NJ)
- …all customer inquiries are resolved promptly and accurately. * Utilize your skills in Accounts Receivable (AR) and B2B collections to improve the overall ... Description We are seeking a Collections Specialist to join our team...is preferred * Proficiency in managing Accounts Receivable (AR) * Demonstrable skills in B2B collections… more
- Robert Half Finance & Accounting (Fairview, NJ)
- Description A reputable organization in Fairview, NJ is looking to hire an Accounts Receivable Specialist to join their team! The Accounts Receivable ... Proficient in Account Reconciliation * Experience with Accounts Receivable (AR) * Familiarity with billing...* Knowledge in Cash Applications * Experience in Cash Collections * Familiarity with Commercial Collections *… more
- Robert Half Accountemps (Garden City, NY)
- … Specialist based in Westbury, New York. This role focuses on managing collections and accounts receivable within our industry. The successful candidate ... Responsibilities: * Manage collections portfolio with a focus on improving accounts receivable . * Carry out phone collections to follow up on due… 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 Accountemps (Jersey City, NJ)
- …documents. * Develop collection strategies to maximize cash receipts. * Prepare reports on account statuses for the accounts receivable department and assist ... We are offering a contract employment opportunity for a Collections Specialist in Jersey City, New Jersey....and resolve disputes. * Report on collection activity and accounts receivable status to management. * Organize… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …Collections Supervisor** + Under the direction of the Corporate Credit Manager, monitors Accounts Receivable aging and identifies past due accounts . + ... and inspire others. Organizational and time management skills. RECOMMENDED SKILLS Accounts Receivable cash application reconciliation attention to detail billing… more
- Robert Half Accountemps (North Bergen, NJ)
- …high dollar amount transactions daily within QuickBooks Enterprise. * Analyze and manage Accounts Receivable data and collections , including credit terms. * ... Manage and resolve customer inquiries efficiently. * Monitor customer accounts and take appropriate action based on account...the more complex aspects of the Accounts Receivable side, including data analysis and collections .… 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
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …with banking policies, online systems, Microsoft Office (Word and Excel), and accounts receivable concepts with strong math skills and problem solving. ... duties may be assigned.** The primary responsibility of a Cash Applications Specialist is to **process incoming payments accurately and efficiently** , ensuring that… more