- Sunrun (Trenton, NJ)
- …Supports the daily operations of the Collections Department. Provides accounts receivable collections for existing customers. **Responsibilities** + ... and accurately documents all collection efforts for each assigned account + Ensures all assigned accounts are...**Qualifications** + High school diploma + 2 years of collections , accounts receivable , or customer… more
- Sharecare, Inc. (Trenton, NJ)
- …ability to manage multiple priorities. **Qualifications** **:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school ... www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks in… more
- Robert Half Finance & Accounting (Lumberton, NJ)
- …The ideal Credit and Collections Manager candidate will have 5+ years of accounts receivable , credit, and collections experience in a fast paced office ... that recognizes talent and effort as a Credit and Collections Manager. The Credit and Collections Manager.... + Oversee support and develop our team of Accounts Receivable Collectors. + Recommend changes to… more
- BAYADA Home Health Care (Pennsauken, NJ)
- …in lieu of degree) + Minimum of one (1) year experience with Healthcare collections / accounts receivable experience + Must have collections experience ... required to perform job functions **PRIMARY RESPONSIBILITIES:** + Manage a dedicated accounts receivable for select payor organizations, external business or… more
- BAYADA Home Health Care (Pennsauken, NJ)
- …in lieu of degree) + Minimum of one (1) year experience with Healthcare collections / accounts receivable experience + Must have collections experience ... required to perform job functions. **PRIMARY RESPONSIBILITIES:** + Manage a dedicated accounts receivable for select payor organizations, external business or… more
- Phoebe Ministries (Wyncote, PA)
- …determine future financial challenges. The RBCS is responsible for all Private Pay Collections and Accounts Receivable Management. The RBCS delivers ... Resident Billing & Collections Specialist II Wyncote, PA Phoebe Ministries is...skills. + Working knowledge of SNF resident registration, billing, accounts receivable , cash management, industry regulations, business… more
- Robert Half Finance & Accounting (Moorestown, NJ)
- …and send invoices as required * Handle sales tax filing and payments * Manage accounts receivable collections and project billing * Maintain project Profit & ... consist of handling general accounting operations such as: assisting with accounts receivable / collections activities, processing vendor invoices, reviewing… more
- Fujifilm (Trenton, NJ)
- …+ Ensure current/accurate Accounts Receivable positions for assigned accounts via collections , credit, research & analysis. + Establish and maintain ... visit_ _healthcaresolutions-us.fujifilm.com_ _._ **External US** **Job Title:** **Credit and Collections Specialist** **Job purpose** The Credit & Collections … more
- Agiliti Health (Mount Laurel, NJ)
- …of financial analysis and communication. + **Understand billing processes and assists with account receivable collections .** + Use insight into market ... Business and financial management expertise to assist with contract management and account margin maintenance + Profit and Loss (P&L) statement and budget management… more
- Penske (Langhorne, PA)
- …* Various office and administrative duties, which may include handling accounts payable/ receivable and collections , payroll, fuel reconciliation, ... office supplies, billing, maintaining database and miscellaneous reporting * Audit of logs and trip reports and other DOT HOS reporting, maintain of files, customer service interaction, resolution of driver equipment requests and pallet tracking. * Maintenance… more
- Wesley Enhanced Living (Warminster, PA)
- …in the Nation as a Best Workplace in our industry! Hiring Immediately! The Accounts Receivable Billing Specialist is responsible for timely and efficient billing ... is accurate. + Submit Medicaid claims and ensure timely collection of Medicaid Accounts Receivable through monthly electronic submission of claims, 180 paper… more
- Church & Dwight Co., Inc. (Ewing, NJ)
- …a positive free cash flow by ensuring the timely collection of outstanding accounts receivable (AR) balances. Key Responsibilities Credit Analysis: + Evaluate ... and existing customers in accordance with company guidelines and assigned approval limits. Accounts Receivable Management: + Ensure the timely collection of AR… more
- J&J Family of Companies (Trenton, NJ)
- …recruiting for a TPO to manage Invoice to Cash (I2C) Applications and SAP S/4 Accounts Receivable . Your main responsibility is to lead delivery for the I2C squad ... the Technology strategy development for Invoice to Cash / Accounts Receivable processes. The role provides oversight...+ Experience with SAP S/4 Receivables Management - Credit, Collections , Disputes Management + Experience with 1 full cycle… 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 ... + Manage Financial Supply Chain Management (FSCM) process including Credit management, collections and Dispute management. + Actively engage with business, SAP COE… more
- Prime Therapeutics (Trenton, NJ)
- …to one or more of the following: general ledger, fixed assets, rebate accounting, accounts receivable and accounts payable + Responsible for the ... control activities to support this area. Position will manage billing and collections , develop and implement policies, monitor and report KPI's, ensure compliance… more
- Integra LifeSciences (Princeton, NJ)
- …to: custom code changes, Oracle Patches and configuration changes for the following modules: + Accounts Payable + Accounts Receivable + General Ledger + Cost ... Management + Cash Management + Purchasing + iProcurement + Fixed Assets + Collections + Inventory + Order Management + Project Costing + Advanced Pricing +… more
- CBRE (Mount Laurel, NJ)
- …of Common Area Maintenance (CAM) dues, invoices and related correspondence. + Coordinate accounts payable and accounts receivable . Codes invoices for ... with publication and dispersing of tenant newsletter. + May initiate rent collections correspondence and phone contact with tenant where permitted by state… more
- Legacy Treatment Services (Marlton, NJ)
- …, Denial and Cash functions with a concentrated effort on the Accounts Receivable . Additionally, the Revenue Cycle Management Auditor will periodically ... review billing processes and procedures to assist management in developing revisions. Ensures billing operations are performed in an accurate and timely manner. The Revenue Cycle Management Auditor will assist management in establishing and meeting AR Metrics… more
- Genesis Healthcare (Wyncote, PA)
- …of nursing center business goals as a Bookkeeper where you will process accounts receivable transactions accurately and timely in accordance with policy and ... Manager. *Assist with census, billing, month end related activities, collections , processing of refunds and patient/resident trust fund transactions.*Complete… more