- Fox Rothschild LLP (Morristown, NJ)
- **Description** As a member of the Accounting Department, the Accounts Receivable Supervisor will oversee the Accounts Receivable team. This critical ... implementing best practices for financial health. **ESSENTIAL FUNCTIONS:** + The Accounts Receivable Supervisor will lead the receivable team by effectively… more
- St. Luke's University Health Network (Allentown, PA)
- …practices including billing, account resolution, credits workflow and processes. The Accounts Receivable Specialist II is focused on the accurate and timely ... a patient's ability to pay for health care. The Accounts Receivable Specialist is responsible for the...action to resolve the denial and/or resolution of the account . + Seeks resolution to problematic accounts … more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …Requirements * Proficiency in Account Reconciliation is required. * Experience in Accounts Receivable (AR) is essential. * Must have skills in Billing ... Description We are offering an exciting opportunity for an Accounts Receivable Specialist in Pine Brook, New Jersey, United States. This role primarily involves… more
- Robert Half Accountemps (Somerset County, NJ)
- Description We are looking to bring on board an Accounts Receivable Clerk. The key focus of the role will be to process client applications, maintain accurate ... and consistency. * Accurately processing cash applications. * Ensuring account reconciliation is completed in a timely and correct... are up to date. * Managing and maintaining accounts receivable records. * Utilizing Microsoft Excel… more
- Robert Half Accountemps (Allentown, PA)
- …role in the financial operations of our company, with a focus on accounts receivable . Responsibilities: Payment Processing: Record incoming payments via cash, ... payment, and create payment plans as needed. Reporting: Prepare and maintain accounts receivable reports, including aging reports, payment summaries, and status… more
- Hunterdon Health Care System (Flemington, NJ)
- Position Summary + The Accounts Receivable Specialist role and responsibilities include: monitoring all aspects of the collection of outstanding debts owed to ... explanation of benefits and payer reimbursement rules. + Preferred: + 2 years accounts receivable follow-up experience + License, Registry or Certification : +… more
- Fox Rothschild LLP (Morristown, NJ)
- **Description** The Accounts Receivable Coordinator performs day-to-day processing of client payments to ensure that they are deposited and posted in an ... SKILLS AND ABILITIES):** + Minimum two (2) years' experience in accounts receivable role. Law firm or other professional services organization experience… more
- Marotta Controls, Inc. (Parsippany, NJ)
- …the world including The Boeing Company, Lockheed Martin, NASA & Northrop Grumman. Accounts Receivable Specialist Essential or Primary / Key Responsibilities: + ... on a daily basis + Proactively research and resolve discrepancies on customer accounts to include open credits, unapplied payments and past due invoices. + Generate… more
- St. Luke's University Health Network (Allentown, PA)
- …periodic staff evaluations. + Functions as a backup to members of the accounts receivable team within the Physician or Hospital Business Office. PHYSICAL ... AND SENSORY REQUIREMENTS: Sitting for up to eight hours per day, 4 hours at a time. Continuously fingering and handling for data entry, typing etc., and occasionally twisting and turning. Uses upper extremities for occasional lifting and carrying of up to 15… more
- Christ Church (Rockaway, NJ)
- …QUALIFICATIONS: At least 3 years of data entry experience Some exposure to account receivables a plus Associate degree preferred; high school diploma plus some ... technical education required. All full-time employees of Christ Church enjoy a generous benefits package including medical, dental, vision, retirement plan with company match, coverage for basic life and personal accident insurance and paid time off.… more
- KidsPeace Childrens Hospital (Schnecksville, PA)
- …Manage any fiscal year-end billing + Follow up & troubleshoot outstanding Accounts Receivable balances. Run reports including (but not limited to) ... Job Summary The Patient Account Specialist is responsible for accurate and timely...by payer that resulted in short/over/no pays + Conduct accounts receivable revenue cycle meetings with interdisciplinary… more
- Hunterdon Health Care System (Flemington, NJ)
- …and distributing to the appropriate parties. Lends support for billing and accounts receivable follow-up tasks. Primary Position Responsibilities + Responsible ... updated insurance information. + Effectively working the 3 day census report, making accounts that need to be reviewed. + Demonstrates a thorough understanding of… more
- Robert Half Finance & Accounting (Lehigh Valley, PA)
- …role involves overseeing the company's financial reporting activities, including invoicing, accounts receivable and month-end processes. The successful candidate ... specialist, and Senior Accounting Specialist. * Manage the process of accounts receivable from invoicing to collection, ensuring accuracy and timeliness. *… more
- Robert Half Accountemps (Allentown, PA)
- …receivables by maintaining invoice accounts ; coordinating monthly transfer to accounts receivable account ; verifying totals; preparing report. * ... Description We are looking for an Accounts Receivable Clerk to add to...microfilming invoices, debits, and credits. * Verifies validity of account discrepancies by obtaining and investigating information from sales,… more
- Robert Half Accountemps (Easton, PA)
- …* Experience with Accounts Payable (AP) * Skilled in handling Accounts Receivable (AR) * Familiarity with Bank Reconciliations * Strong competence ... in managing our financial data and compliance by maintaining accurate books on accounts payable and receivable , payroll, and daily financial entries and… more
- Robert Half Finance & Accounting (Hawley, PA)
- …years of experience in a bookkeeping role * Proficient in Account Reconciliation, Accounts Payable (AP), and Accounts Receivable (AR) * Experience with ... accurate and up-to-date financial records for the company. + Process accounts payable and accounts receivable transactions. + Reconcile bank statements and… more
- Robert Half Accountemps (Bethlehem, PA)
- …actions * Perform account reconciliation tasks to ensure financial accuracy * Handle Accounts Payable (AP) and Accounts Receivable (AR) duties * Carry ... job posting or call ### Requirements * Proficiency in Account Reconciliation is required * Must be experienced in...managing Accounts Payable (AP) * Knowledge of Accounts Receivable (AR) is essential * Experience… more
- Robert Half Finance & Accounting (Mount Arlington, NJ)
- …ADP - Financial Services, CRM, and Crystal Reports. * Handle accounting functions including Accounts Payable (AP) and Accounts Receivable (AR). * Conduct ... in the use of financial tools such as Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Auditing, and Budget Processes. Requirements *… more
- Robert Half Accountemps (Allentown, PA)
- …keeping and improving customer relations. * Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a ... with payment due dates. * Identify issues attributing to account delinquency and discuss them with management. * Review...- Detail Oriented - Organized - Experience with collections/ accounts receivable - Knowledge in Excel Robert… more
- ThermoFisher Scientific (Center Valley, PA)
- …Team. The position is responsible for managing an assigned portfolio of Accounts Receivable , prioritizing collection of invoices and identifying / resolving ... Associates or Bachelors in business preferred. **Experience** + 3+ Years B2B Accounts Receivable Experience, Collections and Dispute Resolution + Strong… more