- Robert Half Finance & Accounting (New York, NY)
- Description We are looking for a AR Billing and Collections Clerk with current or previous legal industry experience to join our Client's team in New ... related to AR collections and billing * Monitoring customer accounts and taking...Proficiency in Account Reconciliation is required. * Familiarity with Accounts Receivable ( AR ) processes and… more
- Robert Half Accountemps (New York, NY)
- …in Account Reconciliation is required. * Experience in Accounts Receivable ( AR ) is necessary. * Familiarity with Billing processes is a must. * Ability ... We are offering a permanent employment opportunity for an Accounts Receivable Clerk in New...timely billing to customers * Manage the accounts receivable email inbox and assist customers… more
- Robert Half Finance & Accounting (New York, NY)
- …* Proficiency in account reconciliation, especially in Accounts Receivable ( AR ) * Demonstrated experience in billing and cash applications * Familiarity ... Description We are seeking an Accounts Receivable Clerk to...with cash collections and commercial collections processes * Advanced skills in Microsoft Excel *… more
- Robert Half Finance & Accounting (New York, NY)
- …preferred * Proficiency in Account Reconciliation and Accounts Receivable ( AR ) * Demonstrable experience in Billing and Cash Applications * Experience in ... Description We are offering an exciting opportunity for an Accounts Receivable Clerk in the legal industry, located in New York, New York. This role involves… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …have proficiency in Account Reconciliation. * Experience in Accounts Receivable ( AR ) is required. * Proficiency in Billing processes is essential. * Must ... Description We are offering an exciting opportunity for an Accounts Receivable Clerk near Parsippany,...records of customer credits. * Responding to inquiries and collections for co-insurers. * Handling monthly billing … more
- Mount Sinai Health System (New York, NY)
- …and other direct payers. + Bills and follow-up on specific specialized accounts receivable (bilingual preferred). + Interviews potential Medicaid patients before ... but not limited to financial verification, preparation of Medicaid applications, billing , processing accounts , payment and/or charge posting, account resolution,… more