Immediate opening for an Accounts Payable Specialist role in the Mount Olive, NJ area.
Immediate opening for an Accounts Payable Specialist role in the Mount Olive, NJ area.
Manage accounts payable and receivable. Reconcile accounts and prepare financial statements.
Handle accounts receivable and follow up on outstanding payments.
Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. Prepares and submits referring physician updates and other major dictionary requests to supervisor fo...
read moreOur client, a well known bank based in Manhattan, is looking for an experienced Accounts Payable Analyst.
Senior Client Account Billing Specialist (Global Law Firm).Base to $110K, Paid Overtime, Tuition Reimbursement, Full Benefits, Bonus, 401K+, etc.Responsibilities for Senior Client Billing Specialist (...
read moreAccounts Receivable Supervisor. Manage the full accounts receivable cycle, including billing, collections, cash application, and reconciliation. Monitor AR aging reports and proactively follow up on p...
read moreAs a Medical Billing Specialist, you will be responsible for reviewing and submitting medical claims, verifying insurance coverage, and following up on unpaid claims.You will work closely with healthc...
read moreAccounts Receivable Supervisor. Manage the full accounts receivable cycle, including billing, collections, cash application, and reconciliation. Monitor AR aging reports and proactively follow up on p...
read moreOversee all accounting functions, including accounts receivable (A/R)/billing, accounts payable (A/P)/vendor lists, revenue recognition, inventory, and cost accounting.
Receptionist/Office Administrator.Financial Services firm with global reach is looking for a Receptionist/Office Administrator to join their team!.Meet and greet clients and guests in a friendly and p...
read moreJoin a prestigious Global Top 50 law firm as a Senior Billing Specialist within their dynamic Revenue Management Team in New York, NY! This exciting opportunity offers a hybrid work model (1 day/week ...
read moreOur client, an investment firm, is seeking a Temporary to Permanent Administrative Receptionist to join their NYC office.The hours are 8am-5pm and this position is in the office five days a week.Sit a...
read moreOur client, a global finance firm is seeking a Receptionist for their Midtown Offices.The candidate will play an extremely important role in the representation of the firm.The receptionist is often th...
read moreFlexible spending accounts for medical and dependent care.
Acting under the general supervision of the Patient Accounts Manager, has overall responsibility for the successful follow up and collection of the Hospitals accounts receivable. At minimum two (2) ye...
read moreActing under the general supervision of the Patient Accounts Manager, has overall responsibility for the successful follow up and collection of the Hospitals accounts receivable. At minimum two (2) ye...
read moreMaintaining accounts receivable files and records. Accounts Receivable experience with a real estate development or investment firm is required. If you’re an Accounts Receivables professional ready to...
read moreReceptionist (1+ Years of Experience) – Midsize Law Firm.A reputable midsize law firm is seeking a professional and friendly Receptionist to join their Garden City, NY office.As the first point of con...
read moreThe ideal candidate is a detail-oriented team player who will be the first point of contact for visitors at the office, greeting them in a polite and well-spoken manner.You will also be assigned dutie...
read moreThe ideal candidate is a detail-oriented team player who will be the first point of contact for visitors at the office, greeting them in a polite and well-spoken manner.You will also be assigned dutie...
read moreHandle accounts receivable and follow up on outstanding payments.
This role is 5 days per week in office, and offers a chance to work in an Accounts Receivable centered role in the property management industry. Our client, a prominent real estate developer based in ...
read moreHandle accounts receivable and follow up on outstanding payments.
Manages functions like maintaining the general ledger, accounts payable, accounts receivable, and project accounting. Ensures that the accounts payable and the company's financial obligations are met ...
read moreOur client, a major real estate firm with an outstanding portfolio based in Manhattan, is looking for an experienced Bookkeeper/Junior Accountant.This is a temp role, and the successful candidate will...
read moreOur client, a major real estate firm with an outstanding portfolio based in Manhattan, is looking for an experienced Bookkeeper/Junior Accountant.This is a temp role, and the successful candidate will...
read moreVaco has partnered with a leader in the engineering field, and they have an opening for an Accounts Payable Specialist to join their growing team. If you are qualified for the Accounts Payable Special...
read moreAn exclusive facial plastic surgery practice located on the Upper East Side is seeking an experienced and polished Front Desk Coordinator/ Receptionist with a positive, pro-active attitude and profess...
read moreMEDICAL FRONT DESK RECEPTIONIST.Hours: Mon-Fri 8:00 am- 5:00 pm.Salary Range: Up to $25/hr + benefits + $300 SIGN-ON BONUS!.Esteemed multi-specialty medical practice is seeking a FRONT DESK RECEPTIONI...
read moreThe Revenue Cycle Supervisor (Accounts Receivable) is responsible for day-to-day supervision of a unit that is responsible for working and collecting on unpaid professional medical claims (government ...
read moreThe Revenue Cycle Supervisor (Accounts Receivable) is responsible for day-to-day supervision of a unit that is responsible for working and collecting on unpaid professional medical claims (government ...
read moreSupervises Accounts Receivable Associates. Reviews aged receivables and performs account analyses to identify past due accounts. Reconciles accounts receivable with the general ledger.
Supervises Accounts Receivable Associates. Reviews aged receivables and performs account analyses to identify past due accounts. Reconciles accounts receivable with the general ledger.
Perform month-end reconciliation of security deposit bank accounts.
Perform month-end reconciliation of security deposit bank accounts.