- Robert Half Finance & Accounting (Hawthorne, NY)
- Description Our local partner is searching for a detail-oriented and goal-driven Accounts Receivable Specialist to join our focused Finance and Accounting ... Principles (GAAP) a PLUS + Proven experience as an Accounts Receivable Specialist or in...meeting tight deadlines. + Deductions experience a MUST Requirements Account Reconciliation Accounts Receivable (AR)… more
- Almstead Tree and Shrub Care (New Rochelle, NY)
- …with ad-hoc tasks as needed. Requirements + 2 + years of experience in accounts receivable , bookeeping or related field.. + Associates Degree desired + Excellent ... will be responsible for ensuring the accurate and timely processing of receivables , payment application, and account reconciliation. + Prepare itemized… more
- 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.… more
- Randstad US (Farmingdale, NY)
- accounts receivable specialist . +...duties as assigned Skills + Credit & Collections + Account Management + Math and Calculation + Excel + ... job details Are you ready to advance your career in Accounts Receivable (AR)? We are looking for a detail-oriented administrative professional with… 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 ... accounts . + Assisting with daily and weekly accounts receivable coding. + Reviewing and tracking...paid time off + Comprehensive Health Benefits, Flexible Spending Account (FSA) and a generous Healthcare Reimbursement Arrangement (HRA)… more
- Robert Half Accountemps (New York, NY)
- …opportunity. As a Collections Specialist , you will manage accounts receivable , handle customer queries, and conduct account research and analysis. You ... Description We are searching for a Collections Specialist to join our team in New York,...contribute to account delinquency. Responsibilities * Manage accounts receivable and ensure timely collection of… more
- Robert Half Accountemps (Manhasset, NY)
- …* Carry out daily financial operations, including verification, posting, and recording of accounts receivable data via cash receipts, ACH or lockbox. * Oversee ... Description We are in search of a Cash Application Specialist to be part of our team based in...* Generate comprehensive financial statements and reports that detail accounts receivable status. * Reconcile the … more
- Robert Half Finance & Accounting (Melville, NY)
- …a Business-to-Business Collections Specialist or a similar role in accounts receivable . + Exceptional negotiation and decision-making skills. + Outstanding ... of commercial accounts ; initiate collections on past-due accounts . + Monitor customer account details to...customer calls and provide necessary assistance. + Collaborate with accounts receivable department and sales teams to… more
- CUNY (New York, NY)
- Enrollment Bursar Specialist **POSITION DETAILS** The Graduate Center, CUNY is the focal point for advanced teaching and research at The City University of New York ... life. The GC Bursar's Office seeks an Enrollment Bursar Specialist who will serve as the main point of...due the college for tuition and fees and third-party receivables . -Runs query and remove Bursar holds; - Monitors… more
- Northeast Family Services (New Rochelle, NY)
- …performing necessary billing and clerical duties to ensure accurate management of the practice account receivables . The Billing Specialist will work with a ... Northeast Family Services is currently seeking a Billing Specialist to join their growing team! NFS is...pay correctly + Monitor and identify status of outstanding accounts + Contact third party payors, patients, or others… more
- International Rescue Committee (New York, NY)
- …+ Prepare entries and approve invoice journals, + Invoice and report on Accounts Receivables , + Resolve journal entry discrepancies. + Assist in ... Requisition ID: req54666 Job Title: Finance Specialist Sector: Finance Employment Category: Regular Employment Type:...closing tasks: + Prepare monthly billing with review of account transactions to ensure accurate coding and completeness, +… more
- 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 (Remote) Location: Midtown Org Unit: AR...other reporting software to sort, filter, summarize and identifyvarious account receivable trends. **Knowledge, Skills and Abilities**… more
- Almstead Tree and Shrub Care (New Rochelle, NY)
- …more! We are currently seeking a results-oriented and detail driven Billing Specialist with general bookkeeping and accounting experience to join our headquarters ... team. The Billing Specialist will compile, compute, record and prepare invoices, accounting,...in accounting records. + Create deposit slips and reconcile accounts on a daily basis. + Perform bookkeeping work,… more
- Robert Half Accountemps (White Plains, NY)
- …customer accounts and take appropriate action when necessary * Manage accounts receivable (AR) and ensure timely collection processes * Address customer ... Description We are looking for a Collections Specialist to join our team in White Plains,...use CRM effectively * Understanding and experience in managing Accounts Receivable (AR) * Experience in Answering… more
- Robert Half Accountemps (Greenwich, CT)
- …role, you will be tasked with managing all aspects of credit collections and accounts receivable process within the oil and gas industry. Responsibilities: * ... functionalities, if familiar * Manage all aspects of credit collections and accounts receivable process * Handle bookkeeping activities professionally and… more
- Robert Half Accountemps (Trumbull, CT)
- …ADP - Financial Services, CRM, and Epic Software for various functions * Manage Accounts Receivable (AR) effectively * Handle inbound calls and provide excellent ... manufacturing industry, based in Trumbull, Connecticut. As a Collections Specialist , your work will involve managing customer accounts...* Knowledge of Epic Software * Strong understanding of Accounts Receivable (AR) * Ability to handle… more
- Deloitte (Stamford, CT)
- …(RTR), Plan-to-Deliver (PTD), Inventory, Purchasing, Shipping, Global Order Promising (GOP), Accounts Receivables , Accounts Payables, Advanced Pricing, ... Oracle Cloud SCM - Specialist Senior Today's chief financial officers (CFOs) and...Salary The wage range for this role takes into account the wide range of factors that are considered… more
- Robert Half Accountemps (Hicksville, NY)
- …- RRSP Administration for employees * Carry out other accounting functions such as Accounts Payable (AP) and Accounts Receivable (AR) Requirements * ... a contract to permanent employment opportunity for a Payroll Specialist in Hicksville, New York. As a Payroll ...will be expected to manage various accounting functions including accounts payable and receivable , payroll administration, and… more
- Weill Cornell Medical College (New York, NY)
- …physicians to arrange and implement collection plans as needed, including review of account receivables . + Identifies areas of improvement for the front desk ... Title: Clinical Administrative Specialist Location: Upper East Side Org Unit: Memory...payments. + Researches and performs collection follow-ups on patient accounts ; including following up with patients and clinicians. +… more
- 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