- Robert Half Finance & Accounting (New York, NY)
- Description Rapidly expanding New York City organization is currently seeking an Accounts Receivable / Collections Specialist . The role is based out of ... office in New York, New York, United States. As an Accounts Receivable / Collections Specialist , you will be tasked with managing customer accounts … more
- Robert Half Finance & Accounting (New York, NY)
- …financial position * Proficiency in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, Cash Collections , and Commercial ... Description We are in search of a meticulous Accounts Receivable Specialist to...commercial collections * Operate BlueCherry ERP for accounts receivable related tasks * Reconcile … more
- Robert Half Accountemps (Union County, NJ)
- …as needed to support accounts receivable operations * Manage B2B collections to ensure timely payment and account accuracy Requirements * Minimum of 2 ... We are presenting a contract to permanent for an employment opportunity as an Accounts Receivable Specialist in the manufactoring industry. In this role,… more
- Reliant Realty Services, LLC (New York, NY)
- Accounts Receivable Specialist - New York, NY 909 3rd Ave, New York, NY 10022, USA Req #1042 Tuesday, December 17, 2024 Accounts Receivable ... development, construction, property management, maintenance, and security. Summary/Objective: The Accounts Receivable Specialist manages incoming payments… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- Description We are offering an exciting opportunity for an Accounts Receivable Specialist in Pine Brook, New Jersey, United States. This role primarily ... customer records, and efficiently resolving any customer inquiries. The Accounts Receivable Specialist will also... Account Reconciliation is required. * Experience in Accounts Receivable (AR) is essential. * Must… more
- Robert Half Finance & Accounting (New York, NY)
- Description We are seeking a detail-oriented Accounts Receivable Specialist to permanently join our client's team in the luxury retail industry. In this ... transactions for auditing purposes. Requirements + Minimum of 2 years of experience in accounts receivable or collections , preferably in the retail industry.… more
- Robert Half Accountemps (Somerset, NJ)
- Description We are seeking a Medical Accounts Receivable Specialist to join our team located in Somerset, New Jersey. This role is in the healthcare industry ... a contract to permanent employment opportunity. As a Medical Accounts Receivable Specialist , you will...collections related issues * Maintain and update patient accounts and records * Deal with any customer inquiries… more
- Robert Half Accountemps (East Brunswick, NJ)
- Description We are seeking a meticulous Medical Biller/ Collections Specialist to be a part of our team in the Healthcare industry. This role is based in East ... a long term contract employment opportunity. As a Medical Biller/ Collections Specialist , you will be tasked with...will be tasked with managing billing functions, dealing with accounts receivable , and utilizing various accounting software… more
- CAIPA MSO LLC (New York, NY)
- Billing/Insurance Collections Specialist New York, NY (http://maps.google.com/maps?q=202+Canal+Street+New+York+NY+USA+10013) Description We are looking for an ... experienced Billing/Insurance Collections Specialist to join our team. The... per day. Requirements + Maintain individual office Insurance Accounts Receivable at an acceptable level as… more
- Robert Half Accountemps (Piscataway, NJ)
- Description We are in search of a Collections Specialist to join our team in the Middlesex County, NJ area. As a Collections Specialist , you will be ... of experience in a similar role. * Proficient in Accounts Receivable (AR) management. * Demonstrated knowledge...Collection Processes. * Proven experience in managing and executing Collections . * Ability to work in a fast-paced environment… 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: Dec 15, 2024 Req ID: 3552...Financial Supply Chain Management (FSCM) process including Credit management, collections and Dispute management. + Actively engage with business,… more
- Weill Cornell Medical College (New York, NY)
- …strategies to improve overall performance in cash collections , accounts receivable and collection rates. Serves as a specialist in the reimbursement of ... the revenue compliance function for the department. **Job Responsibilities** + Analyzes accounts receivable and facilitates expeditious account resolution.… more