- Randstad US (Farmingdale, NY)
- accounts receivable specialist . +...other job-related duties as assigned Skills + Credit & Collections + Account Management + Math and ... + referenceAB_4598002 job details Are you ready to advance your career in Accounts Receivable (AR)? We are looking for a detail-oriented administrative… more
- Westchester Jewish Community Services (White Plains, NY)
- Overview: WJCS is seeking a dedicated and detail-oriented Accounts Receivable Specialist to join our team at our headquarters in White Plains, NY. This ... monthly reconciliation of accounts . + Assisting with daily and weekly accounts receivable coding. + Reviewing and tracking open balances related to… more
- Robert Half Finance & Accounting (Hawthorne, NY)
- …experience a MUST Requirements Account Reconciliation Accounts Receivable (AR) Billing, Cash Applications B2B Collections Deductions Excel Formulas ... Description Our local partner is searching for a detail-oriented and goal-driven Accounts Receivable Specialist to join our focused Finance and Accounting… 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 (Melville, NY)
- …or apply now! Requirements + Proven experience as a Business-to-Business Collections Specialist or a similar role in accounts receivable . + Exceptional ... Description COLLECTIONS SPECIALIST Anna Parson at Robert... accounts ; initiate collections on past-due accounts . + Monitor customer account details to… more
- Robert Half Accountemps (New York, NY)
- …and offers a long term contract employment opportunity. As a Collections Specialist , you will manage accounts receivable , handle customer queries, and ... Description We are searching for a Collections Specialist to join our team...contribute to account delinquency. Responsibilities * Manage accounts receivable and ensure timely collection of… more
- Robert Half Accountemps (Greenwich, CT)
- …Connecticut. In this role, you will be tasked with managing all aspects of credit collections and accounts receivable process within the oil and gas ... functionalities, if familiar * Manage all aspects of credit collections and accounts receivable process * Handle bookkeeping activities professionally… more
- Robert Half Accountemps (Trumbull, CT)
- …manufacturing industry, based in Trumbull, Connecticut. As a Collections Specialist , your work will involve managing customer accounts , processing ... Description We are in search of a Collections Specialist to join our team...CRM, and Epic Software for various functions * Manage Accounts Receivable (AR) effectively * Handle inbound… more
- Robert Half Accountemps (White Plains, NY)
- Description We are looking for a Collections Specialist to join our team in White Plains, New York. In this role, you will be working in the financial services ... and take appropriate action when necessary * Manage accounts receivable (AR) and ensure timely collection...guidelines and standards * Continually update customer records and account details in the system. Requirements * Proficiency in… more
- Robert Half Finance & Accounting (Bay Shore, NY)
- Description We are in the process of recruiting a Collections Specialist based in Babylon, New York, United States. This role is primarily focused on and ... or payments. * Prepare reports detailing collection activity and accounts receivable status. * Collaborate with the...a minimum of 3 years of experience as a Collections Specialist or in a similar role… more
- The Mount Sinai Health System (New York, NY)
- …billing staff + Runs reports once a month for Specialty Manager for status of collections on accounts receivable **QUALIFICATIONS** + HS. Diploma/GED. + 2-3 ... 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