- 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 ... a high level of customer satisfaction. * Reconcile the accounts receivable ledger to ensure all payments...may arise. * Prepare financial statements and reports regarding accounts receivables for upper management. * Ensure… more
- Robert Half Finance & Accounting (Hawthorne, NY)
- Description Our local partner is searching for a detail-oriented and goal-driven Accounts Receivable Specialist to join our focused Finance and Accounting ... Principles (GAAP) a PLUS + Proven experience as an Accounts Receivable Specialist or in...meeting tight deadlines. + Deductions experience a MUST Requirements Account Reconciliation Accounts Receivable (AR)… more
- Almstead Tree and Shrub Care (New Rochelle, NY)
- …with ad-hoc tasks as needed. Requirements + 2 + years of experience in accounts receivable , bookeeping or related field.. + Associates Degree desired + Excellent ... will be responsible for ensuring the accurate and timely processing of receivables , payment application, and account reconciliation. + Prepare itemized… more
- Robert Half Finance & Accounting (New York, NY)
- …team at an expanding company. We are currently searching for an organized, detail-oriented Accounts Receivable Specialist with 3+ years of experience in ... 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
- Randstad US (Farmingdale, NY)
- accounts receivable specialist . +...duties as assigned Skills + Credit & Collections + Account Management + Math and Calculation + Excel + ... job details Are you ready to advance your career in Accounts Receivable (AR)? We are looking for a detail-oriented administrative professional with… 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 ... accounts . + Assisting with daily and weekly accounts receivable coding. + Reviewing and tracking...paid time off + Comprehensive Health Benefits, Flexible Spending Account (FSA) and a generous Healthcare Reimbursement Arrangement (HRA)… more
- Robert Half Finance & Accounting (Red Bank, NJ)
- Description Our client, based in Monmouth County is seeking an Accounts Receivable Specialist out of the medical industry with 4+ years experience. ... updated on changes in accounting regulations and best practices. . Enter accounts receivable invoices and payments. . Provide general support to the Director of… more
- Aston Carter (Brooklyn, NY)
- HIRING! Job Title: Accounts Receivable Specialist Great opportunity for someone interested in growing into new roles within a company, learn new skills, and ... actively interviewing! Job Description We are seeking a dedicated Accounts Receivable Specialist to join...customers for payment of outstanding invoices, and resolve customer account inquiries. This position is crucial to our sales… more
- Actalent (Brooklyn, NY)
- Accounts Receivable Specialist Job Description We are seeking a dedicated Accounts Receivable Specialist to join our team in Sunset Park, ... customers for payment of outstanding invoices, and resolve customer account inquiries. This position is crucial to our sales...diploma or GED + 2+ years of experience in accounts receivable /accounting + Proficiency with Microsoft Office… more
- Robert Half Finance & Accounting (New York, NY)
- Description We are seeking a highly detail-oriented Accounts Receivable /Collections Specialist to join our client's financial team. The successful candidate ... will be primarily responsible for managing collections of smaller company accounts , monitoring credit limits of clients, inspecting and handling invoice deductions,… more
- AON (New York, NY)
- …a look at Aon! Our commercial risk team in New York City is looking for an Account Specialist II! Aon is in the business of better decisions At Aon, we shape ... like Assist the Account Executives and Associate Account Executives on assigned accounts , managing key...May provide guidance and mentoring to a less senior account specialist . Delegates work to support staff… more
- Robert Half Accountemps (New York, NY)
- …opportunity. As a Collections Specialist , you will manage accounts receivable , handle customer queries, and conduct account research and analysis. You ... Description We are searching for a Collections Specialist to join our team in New York,...contribute to account delinquency. Responsibilities * Manage accounts receivable and ensure timely collection of… more
- Robert Half Accountemps (Manhasset, NY)
- …* Carry out daily financial operations, including verification, posting, and recording of accounts receivable data via cash receipts, ACH or lockbox. * Oversee ... Description We are in search of a Cash Application Specialist to be part of our team based in...* Generate comprehensive financial statements and reports that detail accounts receivable status. * Reconcile the … more
- Robert Half Finance & Accounting (Melville, NY)
- …a Business-to-Business Collections Specialist or a similar role in accounts receivable . + Exceptional negotiation and decision-making skills. + Outstanding ... of commercial accounts ; initiate collections on past-due accounts . + Monitor customer account details to...customer calls and provide necessary assistance. + Collaborate with accounts receivable department and sales teams to… more
- Signet Jewelers (New York, NY)
- …and enthusiastic individual to join our Quality Assurance Team as a Quality Control Specialist . The Accounts Payable Specialist will be an integral member ... ownership of the accounts payable processes across each of our offices. The Accounts Payable Specialist will work closely with members of the team, as well… more
- CUNY (New York, NY)
- Enrollment Bursar Specialist **POSITION DETAILS** The Graduate Center, CUNY is the focal point for advanced teaching and research at The City University of New York ... life. The GC Bursar's Office seeks an Enrollment Bursar Specialist who will serve as the main point of...due the college for tuition and fees and third-party receivables . -Runs query and remove Bursar holds; - Monitors… more
- Northeast Family Services (Brooklyn, NY)
- …performing necessary billing and clerical duties to ensure accurate management of the practice account receivables . The Billing Specialist will work with a ... Northeast Family Services is currently seeking a Billing Specialist to join their growing team! NFS is...pay correctly + Monitor and identify status of outstanding accounts + Contact third party payors, patients, or others… more
- 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
- International Rescue Committee (New York, NY)
- …+ Prepare entries and approve invoice journals, + Invoice and report on Accounts Receivables , + Resolve journal entry discrepancies. + Assist in ... Requisition ID: req54666 Job Title: Finance Specialist Sector: Finance Employment Category: Regular Employment Type:...closing tasks: + Prepare monthly billing with review of account transactions to ensure accurate coding and completeness, +… 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 ... 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