The overall purpose of this position is to reconcile and monitor all receivables and aged balances on customer accounts to ensure daily cash flow. The role reports to the Accounts Receivable and Credit & Collection Manager and does not have any direct reports. Credit and collections, Accounts Receiv...
As an Accounts Receivable Specialist, you will play a crucial role in our finance team, ensuring the smooth operation of our accounts receivable processes and contributing to our financial goals. Hybrid - Accounts Receivable Specialist - Project. Join our dynamic team as a Accounts Receivable Specia...
Immediate opening for an Accounts Payable Specialist role in the Mount Olive, NJ area. ...
A company is looking for an Accounts Receivable Representative, Medical Billing. ...
A company is looking for an AP/AR Specialist who will manage financial operations related to accounts payable and receivable. ...
A company is looking for an Accounts Payable Associate (Primarily Remote - Wheeling, WV). ...
A company is looking for a Collections Specialist I who will perform collection follow-up on outstanding insurance balances and ensure timely resolution of claim issues. Diploma or GED requiredAssociate Degree in Business, Finance, Healthcare Administration, or related field preferred0-2 years of ex...
A company is looking for a Senior Accounts Payable Specialist to join their Accounts Payable Team remotely. ...
A company is looking for an Accounts Receivable Field Support Reporting Specialist - REMOTE. ...
We are seeking a Collections Specialist that will be responsible for providing customer service regarding collection issues, process and review account adjustments, and resolving invoice discrepancies. Proven experience as a Collection Specialist. ...
A company is looking for an AP/AR Specialist who will manage financial operations related to accounts payable and receivable. ...
A company is looking for an Accounts Receivable Coordinator. ...
A company is looking for a Cross Coverage Representative, Accounts Receivable. ...
A company is looking for a Mortgage Customer Outreach Specialist II responsible for collecting on delinquent mortgage loans. ...
A company is looking for a Pre-Collections Specialist II to manage patient registration and financial responsibilities. ...
Key Responsibilities:Verify and obtain patient eligibility and authorization for healthcare servicesConduct research on unpaid or denied claims and contact payers for payment resolutionSecure medical documentation and prepare claims for clinical audit processing when necessaryRequired Qualifications...
Bookkeeper – Small Office Environment (Ridgewood, NJ Area). ...
Accounts Payable or general accounting. ...
A Leading Services Company located in Middlesex County, New Jersey is searching for an Accounts Payable Associate who will handle the following responsibilities:. Qualified candidates for the Accounts Payable Associate role should possess:. ...
Maintains accounting ledgers by verifying and posting account transactions. Accomplishes accounting and organization goals by completing related results as needed. Bachelor's Degree in Accounting, Finance, or related major required. ...
We are seeking an experienced and detail-oriented Accounts Payable & Billing Specialist to join our finance team. This role will be responsible for overseeing a high-volume Accounts Payable (AP) process, managing petty cash, handling billing, processing AP expense accruals, and managing credit and d...
The Accounts Payable Associate is responsible for the accurate and timely entry of invoices and related data into internal financial systems, including PeopleSoft and Maximo. This role supports the Accounts Payable Manager and other team members with day-to-day processing, special projects, and audi...
Responsible for completion of day-to-day Billing & Receivable tasks within the approved corporate guidelines including collection calls/e-mails to delinquent accounts, as assigned by the Supervisor. The Billing & AR Specialist will be working in a fast-paced, high-growth national contingent staffing...
The Accounts Payable Specialist is responsible for managing the company's accounts payable process, ensuring timely and accurate payment of invoices, and maintaining strong relationships with vendors. Perform monthly reconciliations of accounts payable transactions and vendor statements. Maintain ac...
Perform monthly bank reconciliations across multiple accounts to ensure accurate balances for both accounts payable and receivable. Excellent attention to detail, organization, and ability to handle multiple accounts and transactions. ...