- 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
- Viking Termite and Pest Control, Inc. (Basking Ridge, NJ)
- Accounts Receivable Specialist - Contract...billing. + Generates credit memos as needed. + Sends accounts to collections via agency portal and ... to Hire Summary The Accounts Receivable Specialist position provides financial, clerical, and administrative services to ensure efficient, timely, and… 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
- 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
- Legrand NA (Somerset, NJ)
- …Division in Somerset, NJ. TheAR Associatewill support the daily operation of the accounts receivable function, including data entry for cash receipts and SPA ... receipts + Responsible for data entry of SPA claim data + Maintain and reconcile accounts receivable ledger to ensure accurate and timely receipt of payments +… 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
- 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
- Terumo Medical Corporation (Somerset, NJ)
- …design and implementation of SAP S/4 HANA capabilities supporting Finance functions in Accounts Receivable , Accounts Payables and General Ledger. + Implement ... SAP FICO Specialist Date: Sep 19, 2024 Req ID: 3552...Financial Supply Chain Management (FSCM) process including Credit management, collections and Dispute management. + Actively engage with business,… 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