• Accounts Receivable

    Robert Half Accountemps (Garden City, NY)
    Description We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join a dynamic and fast-paced team. The specialist will be ... Process daily invoicing and apply payments received. + Conduct account research and analysis + Prepare and maintain various...or a related field. + Proven experience as an accounts receivable specialist or role… more
    Robert Half Accountemps (07/01/24)
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  • Accounts Receivable

    Robert Half Accountemps (Jersey City, NJ)
    Description We are seeking an Accounts Receivable Specialist based in Jersey City, New Jersey, to join our team. This role operates in the telecom industry ... while maintaining a high level of customer satisfaction. * Reconcile the accounts receivable ledger to ensure all payments are accurately accounted for and… more
    Robert Half Accountemps (06/13/24)
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  • Accounts Receivable

    Robert Half Accountemps (Valhalla, NY)
    Description We are offering an interim (contract) employment opportunity for an Accounts Receivable Specialist in Valhalla, New York. This role is integral ... requiring strong analytical skills and a high degree of familiarity with accounts receivable functions. Responsibilities: * Handle invoicing for all customer… more
    Robert Half Accountemps (07/03/24)
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  • Accounts Receivable

    Aston Carter (Bronx, NY)
    Job Title: Accounts Receivable Specialist Job Description The AR Collections Specialist will be in charge of maintaining multimillion dollar aging ... portfolio of 500-700 existing customers. This position will report to the Accounts Receivable Manager and will play a critical role in supporting the daily… more
    Aston Carter (07/04/24)
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  • Accounts Receivable

    Aston Carter (Melville, NY)
    …receiving bills, confirming accuracy, coding, payables entry + "Full cycle accounts receivable " meaning sales order, delivery, billing document, posting ... discrepancies and short payments. + Responsible for monitoring and maintaining assigned accounts - Customer calls, account adjustments, small balance write off,… more
    Aston Carter (07/04/24)
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  • Accounts Receivable

    IHG (New York, NY)
    …with Sales, Banquets and Front Office employees. + Reviewing Credit/ Accounts Receivable operation. Recommending /implementing improvements. + Research ... all FIT and Airlines weekly billing timely and accurately + Ensure all AR accounts created are supported by approved credit application forms. Follow up on aging … more
    IHG (05/30/24)
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  • RCM Specialist , Accounts

    Help at Home (Brooklyn, NY)
    …data entry, keying, and bookkeeping tasks for the Revenue Cycle Management Department accounts receivable functions that require a high degree of attention to ... communities we are part of._ **Job Summary:** The RCM Specialist , AR reports to the RCM Manager. This position...to ensure claim payment. + Maintains complete and accurate accounts receivable records. + Performs troubleshooting for… more
    Help at Home (07/09/24)
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  • Account Receivables Collections…

    Aston Carter (Bronx, NY)
    accounts , using aging report and an automated system. Skills: Collection, Accounts receivable , Collection calls, Reconciliation, Collections accounts ... Job Title: AR Collections Specialist Schedule: HYBRID (two day WFH) Description: Embark...you'll thrive in a dynamic role overseeing 500-700 assigned accounts . Your days will also include highenergy collection calls… more
    Aston Carter (07/04/24)
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  • Accounts Payable Specialist

    City of New York (New York, NY)
    …Emergency Management is looking for an innovative person with a background in accounts payable/ receivable , budgeting, or other administrative work to join the ... of the Chief Financial Officer and work within the Finance Unit. The Accounts Payable Specialist will be responsible for aiding with all aspects of accounts more
    City of New York (06/19/24)
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  • Accounting Specialist

    Robert Half Accountemps (Newark, NJ)
    …company in Clifton, NJ. As an Accounting Specialist you will support Accounts Payable, Accounts Receivable , and Payroll functions as well as ... payable, including invoice processing, payment disbursement, and vendor communication. Handle accounts receivable duties such as invoice generation, payment… more
    Robert Half Accountemps (06/19/24)
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  • Customer Service Specialist

    American Water (Farmingdale, NJ)
    …and ensuring that all water usage is billed. _ *Key Accountabilities*_ * Review Accounts Receivable reports. * Monitor accounts to identify outstanding ... Jersey American Water is looking for a Customer Service Specialist ! If you have great communication and custmer servcie...and contact customers. * Report on collection activity and accounts receivable status. * Review potential write… more
    American Water (06/13/24)
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  • AR Collections Specialist

    Aston Carter (Bronx, NY)
    accounts , using aging report and an automated system. Skills: Collection, Accounts receivable , Collection calls, Reconciliation, Collections accounts ... customer service, Cash application, Credit analysis Top Skills Details: Collection, Accounts receivable ,Collection calls,Reconciliation,Collections accounts more
    Aston Carter (07/04/24)
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  • Finance Specialist - Provost Office…

    CUNY (New York, NY)
    …trends and usage to recommend improvements - Manages the collection of revenue and accounts receivable - Tracks and maintains financial data to provide fiscal ... Finance Specialist - Provost Office -REVISED- **POSITION DETAILS** -REVISED-...as funds received and disbursed. * Process checks for accounts of the Division of the Provost Office; prepare… more
    CUNY (06/07/24)
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  • Revenue Cycle Specialist -Revenue Integrity

    Weill Cornell Medical College (New York, NY)
    …from AAPC. + Approximately 3-5 years of physician billing experience, specifically accounts receivable and collection experience. + Prior experience working with ... Title: Revenue Cycle Specialist -Revenue Integrity Location: Midtown Org Unit: AR -...other reporting software to sort, filter, summarize and identifyvarious account receivable trends. **Knowledge, Skills and Abilities**… more
    Weill Cornell Medical College (07/03/24)
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  • Collections Specialist

    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 ... are offering a contract employment opportunity for a Collections Specialist in Jersey City, New Jersey. This role involves...and resolve disputes. * Report on collection activity and accounts receivable status to management. * Organize… more
    Robert Half Accountemps (06/13/24)
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  • Billing Specialist

    Robert Half Finance & Accounting (New York, NY)
    …billing, reconciliation of invoices, and being a key member of a high-volume Accounts Receivable team. Responsibilities: * Manage and maintain accurate billing ... of invoices to avoid discrepancies * Collaborate as part of a high-volume Accounts Receivable team to manage large amounts of billing and invoicing tasks *… more
    Robert Half Finance & Accounting (06/15/24)
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  • Finance Specialist -Business Office

    CUNY (Bronx, NY)
    …trends and usage to recommend improvements - Manages the collection of revenue and accounts receivable - Tracks and maintains financial data to provide fiscal ... Finance Specialist -Business Office **POSITION DETAILS** Lehman College, of...functions; ensuring proper coordination among divisional departments including, Accounting, Accounts Payable, Budget, Purchasing, and Non-Tax Levy- NTL entities.… more
    CUNY (07/02/24)
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  • Credit Specialist

    Robert Half Finance & Accounting (New York, NY)
    …Carry out account reconciliation tasks to ensure accuracy of records * Handle accounts payable and receivable duties * Conduct data entry tasks and process ... Description We are in search of a skilled Credit Specialist to join a team located in New York,...inquiries. Your role will also extend to monitoring credit accounts and taking appropriate steps to collect overdue payments.… more
    Robert Half Finance & Accounting (06/28/24)
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  • Deduction Specialist

    Promotion In Motion (Park Ridge, NJ)
    …Bachelor's degree in finance, Accounting or related field. + 3-5 years experience in Accounts Receivable or Accounting. + 3+ years of trade spend deduction ... Deduction Specialist Job Details Job Location Park Ridge -...+ Reducing the open AR balance by efficiently managing account portfolio. + Submitting disputes for all unauthorized deductions… more
    Promotion In Motion (06/15/24)
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  • Medical Billing Specialist

    Robert Half Accountemps (Paramus, NJ)
    …and ensure all issues are resolved promptly * Conduct regular reviews of Accounts Receivable (AR) and initiate collection processes when necessary * Manage ... are inviting applications for the role of Medicaid Billing Specialist in the non-profit sector in Paramus, New Jersey....years of experience in medical billing * Knowledge of accounts receivable (AR) processes * Experience with… more
    Robert Half Accountemps (07/03/24)
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