• Accounts Receivable / Billing

    Robert Half Finance & Accounting (New York, NY)
    Description Growing New York City organization is currently seeking an Accounts Receivable / Billing Specialist . In this role, you will be managing and ... executing all facets of accounts receivable , including billing , collection,...a minimum of 2 years of experience as an Accounts Receivable Specialist or in… more
    Robert Half Finance & Accounting (09/27/24)
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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 ... * Understanding of Accounting Functions and Accounts Receivable (AR) * Experience with Billing Functions...Accounts Receivable (AR) * Experience with Billing Functions and Cash Activity * Familiarity with Check… more
    Robert Half Accountemps (09/04/24)
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  • Accounts Receivable

    Viking Termite and Pest Control, Inc. (Basking Ridge, NJ)
    Accounts Receivable Specialist - Contract to Hire Summary The Accounts Receivable Specialist position provides financial, clerical, and ... effectively communicate with people at all levels and from various backgrounds. + 1-2 years experience in accounting/ accounts receivable or a Bachelor's degree. more
    Viking Termite and Pest Control, Inc. (10/01/24)
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  • Accounts Receivable

    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
    Robert Half Finance & Accounting (08/27/24)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Fairview, NJ)
    …* Proficient in Account Reconciliation * Experience with Accounts Receivable (AR) * Familiarity with billing procedures * Knowledge in Cash Applications ... organization in Fairview, NJ is looking to hire an Accounts Receivable Specialist to join...- Aging reports - Reconciliations - Time and material billing - Contract invoices - May be back up… more
    Robert Half Finance & Accounting (09/25/24)
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  • Billing & Compensation Specialist

    Robert Half Finance & Accounting (Parsippany, NJ)
    …documents for basic account maintenance * Conduct tasks related to account billing , ensuring accuracy and efficiency * Proactively manage emails and ... Description We are in search of a Billing and Compensation Specialist , a vital...Accounting Functions and Full Cycle Payroll * Experience with Accounts Receivable (AR) and Accounts more
    Robert Half Finance & Accounting (09/14/24)
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  • Procedural Billing Specialist

    Mount Sinai Health System (New York, NY)
    …the complex billing and coding process for specialized procedures, including Accounts Receivable , Charge Entry, Edits and Payment Posting. This individual ... **Job Description** The Procedural Billing Specialist I is responsible for...leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing more
    Mount Sinai Health System (10/01/24)
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  • Billing Specialist

    Robert Half Finance & Accounting (New York, NY)
    Description Established New York City firm is currently seeking a Billing Specialist . In this role, you will be tasked with managing the billing process, ... * Minimum of 3 years of experience as a Billing Specialist or similar role. * Experience...* Strong understanding of Accounting Functions. * Experience with Accounts Payable (AP) and Accounts Receivable more
    Robert Half Finance & Accounting (09/26/24)
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  • Procedural Billing Specialist II-…

    Mount Sinai Health System (New York, NY)
    …Meets with practice management, leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. + Mentors less ... **Job Description** Responsible for multiple components of the billing process for specialized or complex pre and...specialized or complex pre and post-surgical procedures, including coding, Accounts Receivable , Charge Entry, Edits and Payment… more
    Mount Sinai Health System (08/30/24)
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  • Heart Institute Midtown Cardiology - Data…

    Mount Sinai Health System (New York, NY)
    …reports once a month for Specialty Manager for status of collections on accounts receivable **About Us** **Strength Through Diversity** The Mount Sinai Health ... denials, etc. **Qualifications** + HS. Diploma/GED. + 2-3 years of professional billing experience preferably in a physician practice or Faculty Practice Plan.… more
    Mount Sinai Health System (08/28/24)
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  • Revenue Cycle Specialist -Revenue Integrity

    Weill Cornell Medical College (New York, NY)
    …certified from AHIMA or from AAPC. + Approximately 3-5 years of physician billing experience, specifically accounts receivable and collection experience. + ... 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 (08/23/24)
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  • Accounting Specialist

    Robert Half Accountemps (Westfield, NJ)
    …Excel * Familiarity with major accounting functions including Accounts Payable (AP), Accounts Receivable (AR), Billing Functions, and Check Processing * ... Description Robert Half is seeking an Accounting Specialist with a background in construction or project...coding, and matching receipts to invoices. - Oversee all Accounts Receivable tasks including preparing and distributing… more
    Robert Half Accountemps (09/12/24)
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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 (09/04/24)
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  • Business Intelligence Specialist

    City of New York (New York, NY)
    …Money Management System (MMS), Investigative Reporting Information System (IRIS) and Division of Account Receivable and Billing (DARB). - Utilize modern ... Job Description APPLICANTS MUST BE PERMANENT IN THE COMPUTER SPECIALIST (SOFTWARE) CIVIL SERVICE TITLE OR IN A COMPARABLE...reporting. The OAS-DART is recruiting for one (1) Computer Specialist Software Level I to function as a Business… more
    City of New York (08/16/24)
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  • Senior Consultant, Project Accounting

    WSP USA (New York, NY)
    …as required. + Work with cross-functional finance teams (eg Billing , Accounts Payable, Accounts Receivable , Project Set-Up) in executing project ... Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more… more
    WSP USA (09/19/24)
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  • Supervisor, Revenue Cycle

    Memorial Sloan-Kettering Cancer Center (New York, NY)
    …evaluates and hires candidates for Group Leader and Insurance Receivable Specialist vacancies. + Responsible for monitoring assigned account receivable ... employees. Job Description Exciting Opportunity at MSK:Supervisor, Revenue Cycle The Physician Billing and Hospital Billing /Patient Accounts teams are… more
    Memorial Sloan-Kettering Cancer Center (09/28/24)
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  • Intermediate Professional, Project Accounting

    WSP USA (New York, NY)
    …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges for accuracy,… more
    WSP USA (09/26/24)
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  • Experienced Professional, Project Accounting

    WSP USA (New York, NY)
    …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more
    WSP USA (09/26/24)
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  • Customer Care Credit/RMA Spec.

    Terumo Medical Corporation (Somerset, NJ)
    …Cause Analysis (RC) and corrective solutions. + Engage and collaborate with warehouses, Accounts Receivable (AR), Contracts, Tax, Sales and Operational teams to ... Summary** Customer Care - Credit and RMA (Return Merchandise Authorizations) Specialist provides the absolute best customer experience daily. Responsible for… more
    Terumo Medical Corporation (08/07/24)
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