Responsibilities: Maintaining the billing system; Generating invoices and account statements; Performing account reconciliations; Maintaining accounts receivable files and records; Producing monthly financial and management reports; Investigating and resolving any irregularities or enquiries; Assist...
The primary purpose of the Patient Accounts Clerk II position is to provide billing and clerical support within the Patient Accounts Department. Responsible for control of input/output to IST Medipac System, error corrections, corrections, and submission of missing ancillary charges on billed accoun...
Requires three (3) years clerical business experience which must include at least one (1) year of responsibility in maintaining accounting records, preferably in Health Care and Accounts Receivable or GL accounts. The position is accountable to review account records (i. General Ledger accounts, and...
The Superintendent invites qualified and interested persons to apply for the position of Supervising Account Clerk within the Office of Office of Accounts Payable. Knowledge of accounting clerical procedures and techniques required to understand and work with a total accounting system or with an ide...
The Accounts Receivable Clerk works closely with all accounting personnel to ensure accounting functions are completed for clients. Our client is looking for a new grad or someone with 2+ years of experience in AR / Accounts Receivable / Clerk role. The Accounts Receivable Clerk performs day to day ...
The Superintendent invites qualified and interested persons to apply for the position of Supervising Account Clerk within the Office of Office of Accounts Payable. Knowledge of accounting clerical procedures and techniques required to understand and work with a total accounting system or with an ide...
We are looking for a detailed- oriented Accounts Payable Clerk to join our team. The ideal candidate will be responsible for various accounting tasks including, processing, tracking, and analyzing full-cycle AP workflow in an accurate, efficient, and timely manner, analyzing financial information, p...
To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control. Contact clients to collect accounts receivables and follow up on delayed payments. Maintain accounts receivable customer files and records. Familiarity wi...
You will be responsible for all aspects of Accounts Receivable Process for a company. Generating invoices and account statements;. Performing account reconciliations;. Maintaining accounts receivable files and records;. ...
To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control. Contact clients to collect accounts receivables and follow up on delayed payments. Maintain accounts receivable customer files and records. Familiarity wi...
As a Local Account Executive at XPO, you’ll act as a champion for customers, working to provide them with the most efficient and cost-effective solutions. Category:Sales, Keywords:Sales Account Executive, Location:Garfield, NJ-07026. Conduct daily face-to-face customer visits to drive sales increase...
Company") is a global property and casualty insurance holding company that is looking for an Accountant II to join the Finance Team in Jersey City, NJ. ...
The Account Executive is a field-based, direct sales role responsible for both client retention as well as growth through contract expansion and the introduction of new products and services. Account management with an outcome of increased customer satisfaction and an increase in retention and accou...
As an Account Manager based in Morris County, NJ, you'll be the face of our company, delivering our value proposition to existing and potential clients. Your main responsibilities will include nurturing existing accounts, exploring new applications, and identifying opportunities for account expansio...
We value integrity, accountability, and a relentless pursuit of success. Our team members will acquire new accounts through high-volume outbound cold-calling. ...
Title – Accounts Payable Specialist. ...
Kelly® Professional is seeking an Administrative Assistant to work for an Accounting/Finance client in Roseland, NJ. Administrative office experience supporting a team with diversified duties. ...
Customer Service Representatives at Sam's Club ensure that customers have a pleasant shopping experience. Provide information to customers on products and services. Ensure customer satisfaction and provide professional customer support. Experience in customer service or retail preferred. ...
Previous experience as a Data Entry Clerk or in a similar position is preferred. Create reports or otherwise retrieve data from the database. In this role, you will accurately transfer information into our database system. Your responsibilities may include verifying data, updating existing informati...
Clean and inspect equipment on the lot includi Customer Service Representative, Customer Service, Representative, Retail. Assist customers inside and outside a U-Haul center with U-Haul products and services. ...
The Water Technologies and Solutions, Analytical Instruments product line business has an opportunity for a Sales Account Manager in the tri-state area. Manage a portfolio of accounts to develop positive relationships and achieve long-term success. Set and track sales account targets, aligned with c...
Trusts & Estates Administrative Assistant. Seeking a Trust & Estate Administrative Assistant to join Firm X’s T&E Department in their New Jersey or New York offices. ...
My client is seeking an Accounts Payable Coordinator!. A well-established and highly esteemed Real Estate firm is looking to add a detail-oriented Accounts Payable Coordinator to their growing team. Accurately review and approve accounts payable invoices. Account reconciliation, including bank state...
Seeking an accounts payable coordinator to join the Accounting Department. The ideal candidate for the Accounts Payable Coordinator position is someone who possesses the following qualities and qualifications:. The candidate should have a minimum of 2 years of accounts payable experience, demonstrat...
The Front Desk Assistant is responsible to complete the job responsibilities stated below in a professional and timely manner.The Assistant will be responsible to assist in the management of the non-clinical aspects of TAP Program.High School Diploma or GED preferred .Ability to speak and understand...