- Robert Half Accountemps (New York, NY)
- Description We are offering a short-term contract employment opportunity for an Accounts Receivable Specialist to a mid-sized property management firm on ... an ongoing contract basis. The position is ideal for a professional...similar software to manage and maintain accounts receivable systems. * Conduct bank account reconciliation… more
- Robert Half Accountemps (Jersey City, NJ)
- Description We are seeking an Accounts Receivable Specialist based in Jersey City, New Jersey, to join our team. This role operates in the telecom industry ... payments while maintaining a high level of customer satisfaction. * Reconcile the accounts receivable ledger to ensure all payments are accurately accounted for… more
- Robert Half Accountemps (Newark, NJ)
- Description We are in search of an Accounts Receivable Specialist to join our manufacturing team in Port Newark, New Jersey. In this role, you will be ... responsible for managing the full cycle of accounts receivable , handling cash postings, and utilizing...job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and… 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. + Maintain… more
- Robert Half Finance & Accounting (New York, NY)
- …Collections Specialist will be primarily tasked with managing accounts receivable , facilitating business-to-business collections, and building relationships ... a timely and professional manner. * Regularly monitoring customer accounts and taking necessary actions based on account... Specialist or similar role * Proficiency in Accounts Receivable (AR) management * Solid understanding… more
- Robert Half Accountemps (Jersey City, NJ)
- …documents. * Develop collection strategies to maximize cash receipts. * Prepare reports on account statuses for the accounts receivable department and assist ... Description We are offering a contract employment opportunity for a Collections Specialist...and resolve disputes. * Report on collection activity and accounts receivable status to management. * Organize… 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
- Robert Half Accountemps (Red Bank, NJ)
- …skills and building relationships with insurance representatives. * Managing Accounts Receivable (AR), Appeals, Authorizations, Benefit Functions, and ... offering a great employment opportunity for a Medical Biller/Collections Specialist in the Monmouth County, New Jersey area. This...Data Exchange (DDE) * Familiarity with EHR SYSTEM and Accounts Receivable (AR) management * Ability to… more
- Robert Half Finance & Accounting (New York, NY)
- …Software and About Time. * Strong understanding of Accounting Functions. * Experience with Accounts Payable (AP) and Accounts Receivable (AR). * Ability to ... New York City firm is currently seeking a Billing Specialist . In this role, you will be tasked with...development of firm-wide billing policies and procedures. * Monitor accounts to ensure payments are up to date and… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …retail strategies + Resolve customer issues promptly and effectively + Assist in accounts receivable + Manage inventory across multiple warehouse locations + ... N has a great opportunity for a Purchasing Support Specialist to join their expanding team. Responsibilities of Purchasing...and sustain strong, trustworthy client relationships + Oversee multiple accounts + Market inventory to big box retailers +… more
- Aston Carter (North Bergen, NJ)
- …Job Description: We are seeking a detail-oriented entry-level candidate to join our accounts receivable team! Your key responsibilities will include: + Process ... Job Title: Cash Application Specialist Great opportunity for an entry-level candidate looking...and reconcile account receivables and remittances + Review payments and apply… more
- Arup (New York, NY)
- …* Coordinate and/or support monthly payment request process inclusive of invoicing, contract compliance, and monitoring accounts receivable * Contribute ... shape a better world. **The opportunity** We are currently looking for a Project Controls Specialist to join our team to work on various exciting projects in our New… more
- Robert Half Accountemps (New York, NY)
- …have working knowledge of Advanced MD Billing procedures + Proven experience in Accounts Receivable (AR) + Proficient in Billing Functions within a healthcare ... a premier healthcare organization seeking a meticulous, highly experienced Medical Billing Specialist with proficiency in Advanced MD software. This is a project… more
- WSP USA (New York, NY)
- …Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more detail ... audit responses as required. + Work with cross-functional finance teams (eg Billing, Accounts Payable, Accounts Receivable , Project Set-Up) in executing… more
- WSP USA (New York, NY)
- …Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more detail ... This Opportunity Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges for accuracy,… more
- WSP USA (New York, NY)
- …Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more detail ... This Opportunity Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more