A prestigious and well-known law firm in New York is seeking a.Must have previous law firm experience**.Process and verify invoices, expense reports, and check requests.Ensure timely and accurate paym...

A prestigious and well-known law firm in New York is seeking a.Must have previous law firm experience**.Process and verify invoices, expense reports, and check requests.Ensure timely and accurate paym...

A prestigious and well-known law firm in New York is seeking a.Must have previous law firm experience**.Process and verify invoices, expense reports, and check requests.Ensure timely and accurate paym...

Candidates for this work-from-home position must be 21 or older, have an SSN, own a.New Jersey, Pennsylvania and Michigan.We are a gambling technology company seeking talented and motivated individual...

Candidates for this work-from-home position must be 21 or older, have an SSN, own a.New Jersey, Pennsylvania and Michigan.We are a gambling technology company launching a new service and looking for i...

Candidates for this work-from-home position must be 21 or older, have an SSN, own a.New Jersey, Pennsylvania and Michigan.We are a gambling technology company seeking talented and motivated individual...

Accounts Receivable Specialist will facilitate and support all functional areas of the Accounts Receivable department.

Candidates for this work-from-home position must be 21 or older, have an SSN, own a.New Jersey, Pennsylvania and Michigan.We are a gambling technology company launching a new service and looking for i...

Candidates for this work-from-home position must be 21 or older, have an SSN, own a.New Jersey, Pennsylvania and Michigan.We are a gambling technology company launching a new service and looking for i...

Candidates for this work-from-home position must be 21 or older, have an SSN, own a.New Jersey, Pennsylvania and Michigan.We are a gambling technology company seeking talented and motivated individual...

Determining if deduction is approved or needs to be disputed.Customer credit checks and monitoring.We are looking for an entry-level employee, with no previous experience required.If you are intereste...

Determining if deduction is approved or needs to be disputed.Customer credit checks and monitoring.We are looking for an entry-level employee, with no previous experience required.If you are intereste...

Our application asks about your lifestyle and health; your answers help us provide a tailored experience efficiently.

Billing and Collections Coordinator.Billing and Collections Coordinator to join our client's legal team in Midtown Manhattan.This role is primarily focused (80%) on billing and collections at the.The ...

Billing and Collections Coordinator.Billing and Collections Coordinator to join our client's legal team in Midtown Manhattan.This role is primarily focused (80%) on billing and collections at the.The ...

Job Posting Title: Collections Specialist. Timely and effective debt collection is vital to maintaining healthy cash flow, and we are now looking for a skilled. We look forward to receiving your appli...

The Accounts Payable Specialist must exercise discretion in executing essential functions and be able to work independently, following through on assignments with minimal direction. The Accounts Payab...

Administrative Assistant to provide support for the Nanuet, NY Sales Office.The position is responsible for providing day-to-day operational assistance to the Market Cluster/Sales Office(s) while supp...

Administrative Assistant to provide support for the Nanuet, NY Sales Office.The position is responsible for providing day-to-day operational assistance to the Market Cluster/Sales Office(s) while supp...

FOX Corporation is seeking a detail-oriented and proactive Accounts Payable Specialist to join our dedicated team. The Accounts Payable Specialist is responsible for accurately and efficiently process...

Applications from members of minority groups and women are encouraged. We are currently seeking an Accounts Payable Specialist to work within a non-profit housing organization in the White Plains, NY ...

Accounts Payable Specialist to join our Finance team to help process, track, and record accounts payable in an accurate, efficient, and timely manner.

Billing and Collections Coordinator.Billing and Collections Coordinator to join our client’s legal team in Midtown Manhattan.This role is primarily focused (80%) on billing and collections at the.The ...

By submitting this application, you agree to our Terms of Service. We are uploading your application. Position Overview - Accounts Payable Specialist:.

The Collections Specialist (CS) will have a combined role of serving to manage the Collections SCADA functionality and perform a new role of program management, maintenance management and engineering ...

Billing and Collections Coordinator.Billing and Collections Coordinator to join our client’s legal team in Midtown Manhattan.This role is primarily focused (80%) on billing and collections at the.The ...

Provides input to cash flow forecasting with inputs on anticipated cash disbursements & liquidity. Prepares and collaborates with Accounts Receivable Specialist regarding monthly incentive payments to...

Provides input to cash flow forecasting with inputs on anticipated cash disbursements & liquidity. Prepares and collaborates with Accounts Receivable Specialist regarding monthly incentive payments to...

We are seeking a highly motivated and detail-oriented Accounts Payable Specialist to join our team. As a key member of our finance department, the Accounts Payable Specialist will play a vital role in...

Location: Queens, NY (On-site).Salary: $50,000 - $60,000 annually.George Douris as the Hellenic American Neighborhood Action Committee - is a New York City-based, multi-faceted social services organiz...

Your application will go directly to the franchisee, and all hiring decisions will be made by the management of this franchisee.

We are seeking an experienced Accounts Payable Specialist to join our finance team and play a crucial role in ensuring our operations run smoothly.

About the job Accounts Payable Specialist. The Accounts Payable Specialist will be responsible for booking and recording daily invoices expenses and managing monthly closings.

Create customer accounts in ERP for approved credit applications and cash on delivery customers. Credit / Collections Specialist. Administers company credit application process:.

Interviews potential Medicaid patients before admission, during admission and after discharge of admission to obtain essential documentation to process Medicaid application, financial assistance and/o...

We are currently seeking a Credit & Collections Specialist in Lyndhurst, NJ.

Founded in 1996, EarthCam provides live-streaming video, time-lapse construction cameras, and Software-as-a-Service (SaaS) for AI-powered visual asset management, leveraged through our intuitive Contr...

Under the supervision of the Patient Financial Supervisor/Manager, performs a variety of patient accounting functions, including but not limited to financial verification, preparation of Medicaid appl...

We are looking for a Temporary Accounts Receivable Rep for our client in Mahwah, NJTitle: Temp AR RepLocation: Mahwah, NJHours: Mon-Fri 8 AM-4 PMPay: $18-20/HRDuration: Temporary for 3-4 months **Thi...

SP+ is driven by Our Promise, “Making Every Moment Matter for a World on the Go.Our team understands that time is scarce, so we are intentional about putting ourselves in the shoes of those we serve.T...