• MIDAS CHAIN INC (Northvale, NJ)
    …application, remittances, chargeback resolution, collections, follow up and customer account reconciliation. Strength in reporting and analyzing all related data ... Accounting Manager.General Responsibilities The duties include working with Collections Specialist on calls and/or correspondence in a fast-paced, goal-oriented… more
    JobGet (07/06/24)
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  • Accounts Receivable

    Astrix Technology (Bridgeport, CT)
    Accounts Receivable Specialist Existing Bridgeport, CT, US Pay Rate Low: 24 | Pay Rate High: 26 + Added - 01/07/2024 Apply for Job Our top medical device ... client is seeking an Accounts Receivable Representative for their location in...assigned portfolio and initiates collection action by contacting each account . Timely and accurate updating of collection notes and… more
    Astrix Technology (07/02/24)
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  • Accounts Receivable

    Robert Half Accountemps (Garden City, NY)
    Description We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join a dynamic and fast-paced team. The specialist will be ... Process daily invoicing and apply payments received. + Conduct account research and analysis + Prepare and maintain various...or a related field. + Proven experience as an accounts receivable specialist or role… more
    Robert Half Accountemps (07/01/24)
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  • Accounts Receivable

    Robert Half Accountemps (Garden City, NY)
    Description Robert Half is looking for an Accounts Receivable Specialist to join a growing team. This person will be responsible for managing the company's ... accounts receivable processes, ensuring timely and accurate billing, collections, and reconciliation of accounts . This position is a contract to hire position… more
    Robert Half Accountemps (06/15/24)
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  • Accounts Receivable

    National Health Care Associates (Bethel, CT)
    …We invite you to join our team! **-** **What You'll Do:** As an Accounts Receivable Specialist , you will generate and process invoices accurately ... we invite you to join our team as an Account Receivable Specialist **-** **What...our residents **-** **What You'll Bring:** **Qualifications of an Accounts Receivable Specialist include:** +… more
    National Health Care Associates (06/21/24)
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  • Accounts Receivable

    Robert Half Accountemps (Valhalla, NY)
    Description We are offering an interim (contract) employment opportunity for an Accounts Receivable Specialist in Valhalla, New York. This role is integral ... requiring strong analytical skills and a high degree of familiarity with accounts receivable functions. Responsibilities: * Handle invoicing for all customer… more
    Robert Half Accountemps (07/03/24)
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  • Accounts Receivable

    Aston Carter (Bronx, NY)
    Job Title: Accounts Receivable Specialist Job Description The AR Collections Specialist will be in charge of maintaining multimillion dollar aging ... portfolio of 500-700 existing customers. This position will report to the Accounts Receivable Manager and will play a critical role in supporting the daily… more
    Aston Carter (07/04/24)
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  • Accounts Receivable

    Aston Carter (Melville, NY)
    …receiving bills, confirming accuracy, coding, payables entry + "Full cycle accounts receivable " meaning sales order, delivery, billing document, posting ... discrepancies and short payments. + Responsible for monitoring and maintaining assigned accounts - Customer calls, account adjustments, small balance write off,… more
    Aston Carter (07/04/24)
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  • Accounts Receivable

    IHG (New York, NY)
    …with Sales, Banquets and Front Office employees. + Reviewing Credit/ Accounts Receivable operation. Recommending /implementing improvements. + Research ... all FIT and Airlines weekly billing timely and accurately + Ensure all AR accounts created are supported by approved credit application forms. Follow up on aging … more
    IHG (05/30/24)
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  • Accounts Receivable

    Aston Carter (Brookfield, CT)
    …+ Utilize bookkeeping databases, spreadsheets and software + Post financial transactions + Receive and and record vouchers, cash and checks + Track debits and credits ... + Produce a variety of reports including income statements and balance sheets + Checking for accuracy in reports, figures and postings + Reconciling and reporting any discrepancies found in the records Qualifications: + Strong Excel Experience + Previous… more
    Aston Carter (06/24/24)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Hauppauge, NY)
    Description ACCOUNTS RECEIVABLE SPECIALIST with Consumer Products Industry experience Anna Parson at Robert Half is seeking a sharp, detailed oriented ... Accounts Receivable Specialist with CHARGEBACKS...similar role within the manufacturing industry * Proficiency in Account Reconciliation and Accounts Receivable more
    Robert Half Finance & Accounting (07/03/24)
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  • Account Receivables Collections…

    Aston Carter (Bronx, NY)
    accounts , using aging report and an automated system. Skills: Collection, Accounts receivable , Collection calls, Reconciliation, Collections accounts ... Job Title: AR Collections Specialist Schedule: HYBRID (two day WFH) Description: Embark...you'll thrive in a dynamic role overseeing 500-700 assigned accounts . Your days will also include highenergy collection calls… more
    Aston Carter (07/04/24)
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  • Accounts Payable Specialist

    City of New York (New York, NY)
    …Emergency Management is looking for an innovative person with a background in accounts payable/ receivable , budgeting, or other administrative work to join the ... of the Chief Financial Officer and work within the Finance Unit. The Accounts Payable Specialist will be responsible for aiding with all aspects of accounts more
    City of New York (06/19/24)
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  • Accounts Payable Specialist (Legal…

    US Tech Solutions (New York, NY)
    …environment. + Understanding of end-to-end invoice lifecycle (work in progress, invoicing, accounts payable, accounts receivable . + Experience with SAP ... Legal Department is seeking a detail-oriented, organized, and proactive Legal Billing Specialist to manage the processing, auditing, and reviewing of outside counsel… more
    US Tech Solutions (07/03/24)
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  • Accounts Recievable Specialist

    Aston Carter (Norwalk, CT)
    …Accounting or related field. + Experience: At least 2 years of experience in accounts receivable , billing, or collections. + Technical Skills: + Proficiency in ... An AR Specialist manages incoming payments, accurately tracking them in...+ Maintain accurate records of transactions. + Update client accounts based on payment or contact information. Reporting: +… more
    Aston Carter (07/04/24)
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  • AR Collections Specialist

    Aston Carter (Bronx, NY)
    accounts , using aging report and an automated system. Skills: Collection, Accounts receivable , Collection calls, Reconciliation, Collections accounts ... customer service, Cash application, Credit analysis Top Skills Details: Collection, Accounts receivable ,Collection calls,Reconciliation,Collections accounts more
    Aston Carter (07/04/24)
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  • Finance Specialist - Provost Office…

    CUNY (Hunter, 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 (07/03/24)
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  • Collections Specialist

    Robert Half Accountemps (New Hyde Park, NY)
    Specialist . You will be responsible for managing and collecting outstanding accounts receivable from clients. This role requires a detail-oriented and ... resolve billing issues, and ensure timely payments. The Collections Specialist will work closely with the finance team to...+ Minimum of 3 years of experience in collections, accounts receivable , or a related field. +… more
    Robert Half Accountemps (06/15/24)
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  • Billing Specialist

    Robert Half Finance & Accounting (New York, NY)
    …billing, reconciliation of invoices, and being a key member of a high-volume Accounts Receivable team. Responsibilities: * Manage and maintain accurate billing ... of invoices to avoid discrepancies * Collaborate as part of a high-volume Accounts Receivable team to manage large amounts of billing and invoicing tasks *… more
    Robert Half Finance & Accounting (06/15/24)
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