• Accounts Receivable

    Robert Half Accountemps (Wayne, NJ)
    Description We are looking for an Accounts Receivable Specialist to join our team located in Wayne, New Jersey. The role is part of the finance industry and ... offers a short-term contract employment opportunity. The Accounts Receivable Specialist will be...accounts regularly and take necessary actions based on account status. * Collaborate with the finance team to… more
    Robert Half Accountemps (08/17/24)
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  • Accounts Payable / Accounts

    Robert Half Finance & Accounting (Union, NJ)
    Description Seeking an Accounts Receivable Specialist for one my growing international clients in the Consumer Products industry. RESPONSIBILITIES: * ... support the Controller and other members of the accounting team. * Maintain accounts receivable records to ensure aging is up to date, credits and collections… more
    Robert Half Finance & Accounting (08/08/24)
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  • Accounts Receivable

    Robert Half Accountemps (East Orange, NJ)
    Description Robert Half is seeking an Accounts Receivable Specialist for a contract-to-hire opportunity in East Orange, New Jersey. This role involves ... processing and coding invoices, managing customer transactions, and maintaining accounts receivable records. It offers a short-term contract employment… more
    Robert Half Accountemps (08/21/24)
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  • Accounts Receivable

    System One (Wayne, NJ)
    …(On-Site - 5 days/week) Normal hours are arrival between 730-9am, leave from 4:30-5:30 ACCOUNTS RECEIVABLE SPECIALIST Responsibilities: + Accounts ... other departments as needed Qualifications + Minimum 2-3 years of recent Accounts Receivable experience. + Experience with Great Plains Dynamics preferred + The… more
    System One (08/07/24)
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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. + Maintain… more
    Robert Half Finance & Accounting (08/27/24)
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  • Accounts Payable Specialist

    Blue Industries (North Brunswick, NJ)
    …filings. + Perform various account reconciliations, including but not limited to accounts payable, accounts receivable , prepaid accounts , fixed ... Glass, Inc. ("The Company") is currently seeking an experienced Accounts Payable Specialist to support our rapidly growing construction business. We are… more
    Blue Industries (07/17/24)
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  • Accounting Specialist

    Robert Half Accountemps (Hillside, NJ)
    …they are accurately recorded within the accounting system. * Maintain up-to-date accounts receivable records, applying credits and collections, and resolving ... accounts for delayed payments and conduct payment follow-ups. * Streamline the accounts receivable process by identifying areas for improvement. * Generate… more
    Robert Half Accountemps (08/06/24)
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  • Medical Billing Specialist

    Robert Half Accountemps (Somerset, NJ)
    …Use EHR SYSTEM and Epaces for claim administration and appeals management * Handle account receivable (AR) duties and billing functions * Apply benefit function ... Description We are in search of a Medical Billing Specialist located in Somerset County , New Jersey. This...EHR SYSTEM and Epaces is essential * Knowledge of Accounts Receivable (AR) procedures * Familiarity with… more
    Robert Half Accountemps (08/02/24)
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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 (08/23/24)
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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 (07/30/24)
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  • AR Specialist

    American Dream (East Rutherford, NJ)
    …@americandream_official (https://www.tiktok.com/@americandream\_official) . Key Objective(s): Responsible for accounts receivable , database management, tenant ... AR Specialist American Dream, 1 Meadowlands Plaza, East Rutherford,...work as needed Qualifications: + 3+ years experience in accounts receivable (preferred real estate industry) +… more
    American Dream (08/16/24)
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  • SAP FICO Specialist

    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: Aug 21, 2024 Req ID: 3552...write functional specifications for RICEFW. + Support issues Revenue Account Recognition (RAR) solution and implement enhancements as the… more
    Terumo Medical Corporation (07/24/24)
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  • Procedural Billing Specialist I - Urology

    The Mount Sinai Health System (New York, NY)
    …of the complex billing and coding process for specialized procedures, including Accounts Receivable , Charge Entry, Edits and Payment Posting. This individual ... practice management, leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. 18. Mentors less experienced… more
    The Mount Sinai Health System (08/15/24)
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  • Heart Institute Midtown Cardiology - Data…

    The Mount Sinai Health System (New York, NY)
    …reports once a month for Specialty Manager for status of collections on accounts receivable **QUALIFICATIONS** + HS. Diploma/GED. + 2-3 years of professional ... denials, etc. **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
    The Mount Sinai Health System (08/28/24)
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  • Medical Biller/Collections Specialist

    Robert Half Accountemps (Red Bank, NJ)
    …Systems and EHR Systems for efficient workflow * Handling tasks related to Accounts Receivable (AR), Authorizations, Benefit Functions, and Billing Functions * ... Robert Half is currently staffing for a Medical Biller/Collections Specialist position for one of our clients in Shrewbury,...Systems * Out of Network Claims * Expertise in Accounts Receivable (AR) * Experience with Appeals… more
    Robert Half Accountemps (08/28/24)
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  • Business Intelligence Specialist

    City of New York (New York, NY)
    …Management System (MMS), Investigative Reporting Information System (IRIS) and Division of Account Receivable and Billing (DARB). - Utilize modern commercial ... 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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  • Procedural Billing Specialist III…

    The Mount Sinai Health System (New York, NY)
    …process for specialized or complex pre and post-surgical procedures, including coding, Accounts Receivable , Charge Entry, Edits and Payment Posting. Facilitates ... **JOB DESCRIPTION** The Procedural Billing Specialist III is a senior level individual, responsible for multiple components of the billing… more
    The Mount Sinai Health System (06/11/24)
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  • Branch Support Specialist

    Johnstone Supply (Whippany, NJ)
    …needed. + Ensure smooth internal processes, such as forwarding invoices to accounts receivable as directed, monitoring return documentation, utilizing the ... Assist the sales department with monitoring and making first contact with new accounts and interact with outside sales representatives as required. + Develop and… more
    Johnstone Supply (07/27/24)
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  • Project Accountant

    WSP USA (Morristown, NJ)
    …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... audit responses as required. + Work with cross-functional finance teams (eg Billing, Accounts Payable, Accounts Receivable , Project Set-Up) in executing… more
    WSP USA (08/22/24)
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