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...

Accounts Receivable Specialist. Administrative - Accounts Receivable Specialist. Genie Healthcare is looking for a Administrative to work in Accounts Receivable Specialist for a 13 weeks travel assign...

This role will be responsible for managing all financial activities for selected partners and establishing best practices to ensure full collection of receivables. Manage current ATB (Aged Trial Balan...

We’re looking for smart creatives, filled with positive energy, and a passion for building products people love.Check out our available positions around the world.If you can’t find what you’re looking...

The Roseland, New Jersey office is looking to add a Collections/Accounts Receivable Specialist to its fast-paced accounting group. This is a great opportunity for an experienced collections/accounts r...

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 Team is helping a great Law Firm find a Legal Collections Specialist.

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. Join...

Manage the accounts payable inbox, ensuring all invoices are recorded, and respond to vendor inquiries. Assist in enhancing and maintaining documented policies and procedures for the accounts payable ...

Job Title: Accounts Receivable Specialist 4 Location: Ridgefield Park, NJ Duration: 6 Months

Our client, a business consulting partnership located in Midtown, NY, is looking to add an Accounts Receivable Associate to the team! The responsibilities of this role include managing the firm’s acco...

The Accounts Payable Specialist will play a key role in managing the company's accounts payable processes supporting accounts payable operations, ensuring timely and accurate payments to vendors, and ...

The NCSY Accounts Payable Associate will be part of a team that will be responsible for reviewing, recording, and reconciling credit card expenses for the eleven NCSY regions.

Weichert offers a comprehensive suite of benefit programs to all eligible employees, including medical, dental, and vision insurance, life and disability coverage, 401(k) retirement savings, Paid Time...

In this role, you'll manage daily financial transactions, reconcile accounts, process vendor payments, and assist with payroll—ensuring smooth and accurate financial operations across the organization...

As the Medical Billing Specialist, you will play a crucial role in the financial health of the healthcare organization. Working knowledge of medical billing and claims processes, organizing payments, ...

Implement Accounts Payable procedures to identify opportunities for improving the quality and effectiveness of Accounts Payable operations. Assist in implementation of new methods to standardize the A...

Maintenance of HRA & DHS sub-imprest funds and employee expense accounts. The Office of Fiscal Operations seeks to hire one (1) Administrative Staff Analyst NM-3 as the Executive Director for the Bure...

Competitive pay + bonuses / Medical, dental & vision / 401k match / PTO - As a Billing A/R Specialist at Red River Software, you will: Set up new contracts within our ERP system and Third-Party online...

We are seeking an experienced Accounts Receivable Specialist with a strong background in the manufacturing industry. The ideal candidate will have at least 5 years of hands-on experience in accounts r...

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 ...

Position Overview - Accounts Payable Specialist:. Join our client's tax and management team as a 3-4-month temporary Accounts Payable Specialist at a global alternative investment firm. Responsibiliti...

FlexStaff is hiring an Accounts Receivable Specialist for our client, in Branford, CT. The Accounts Receivable Specialist will assist in ensuring that the company receives payment for goods and servic...

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 ...

Prepares and collaborates with Accounts Receivable Specialist regarding monthly incentive payments to Customers and sales specialists. POSITION: Specialist, Accounts Receivable. This full-time role ex...

Crossed trained on all aspect of the back office including, posting, Accounts Receivable (AR) (Insurance & Patient collection), denial appeals, charge modifications, adjustments, Medicare accounts, et...

Achieve Test Prep is seeking an Accounts Payable Specialist to manage and streamline financial operations, including expense approvals, payment workflows, and budget management. Applicants do not need...

The Accounts Receivable Assistant performs day-to-day scanning accounts receivable paper and submitting invoices to customers. The Accounts Receivable Assistant supports all accounting personnel to en...

We are looking for a detail-oriented Accounts Receivable Specialist with strong Excel proficiency to join our finance team. The ideal candidate will have a solid background in accounts receivable and ...

Collections/Accounts Receivable Specialist. The Roseland, New Jersey office is looking to add a Collections/Accounts Receivable Specialist to its fast-paced accounting group. This is a great opportuni...

This is a great opportunity for an experienced collections/accounts receivable specialist with a minimum of 5-7 years' law firm experience. Collections/Accounts Receivable Specialist. The Roseland, Ne...

We are looking for an organized, motivated Accounts Receivable Managed Care Billing Specialist for our group of skilled nursing facilities. As an Accounts Receivable Medicare Billing Specialist, you w...

Collections: Contact delinquent accounts on a weekly basis Record all communication with customer through High Radius Work with customers and internal departments to resolve problems with accounts. Ne...

The Accounts Payable/Receivable Specialist will ensure compliance with company policies and applicable accounting regulations. Accounts Payable/Receivable Specialist. This position will be responsible...

This position manages a portfolio of receivable accounts for several SOCOTEC entities. This specialist role will contact valued clients to obtain payment. In addition, this specialist will send collec...

The Accounts Receivable Specialist will follow-up on unpaid claims including denied and held claims, denial review and resolution, corrected claims, denial appeals, payment posting as requested, contr...

The Accounts Receivable Specialist is responsible for creating and maintaining client accounts, billing schedules, invoicing, and accounts receivable. Accounts Receivable – ensure invoices are paid in...

As an Accounts Receivable Specialist, the ideal candidate is responsible for preparing invoices, managing accounts receivables and account payables. We’re looking for an Accounts Receivable Specialist...

Maintain monthly detailed reconciliations with notes, schedules and account analysis, including payroll, intercompany accounts, fixed assets, and all balance sheet accounts.