Trabajos account receivable en Summit, New Jersey (NJ) State

Position: Accounts Receivable Analyst. Provide account summaries, action items and communicate [written and oral] account status to executive leadership. Accounts Receivable (exposure and expertise in invoice collections and refunds). Request timely payment from assigned portfolio of accounts on ...

Our client, a highly regarded legal firm located in Roseland, New Jersey, is currently seeking a Collections/Accounts Receivable Specialist to join their dynamic accounting team. Collections / Accounts Receivable Specialist. ...

... account summaries, action items and communicate [written and oral] account status to executive ... Receivable (exposure and expertise in invoice collections and refunds). • Excellent research ...

Maintaining records regarding payments and account statuses. * Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and ...

PromptCare is seeking an experienced Accounts Receivable Specialist to join our team in the respiratory department. The ideal candidate will oversee billing and collections for assigned third-party ...

Generating invoices and account statements; Performing account reconciliations; Maintaining accounts receivable files and records; Producing monthly financial and management reports; Investigating ...

Generating invoices and account statements; Performing account reconciliations; Maintaining accounts receivable files and records; Producing monthly financial and management reports; Investigating ...

The Accounts Receivable/Credit Specialist is responsible for the analysis and collection of ... Accountable for minimizing account delinquency and other metrics. * Assist with month-end closing ...

Serve as backup for Accounts Receivable, Accounts Payable, and Payroll staff, ensuring continuity and accuracy in financial processes. * Collaborate with the finance team to analyze financial data ...

Duties include full cycle billing, invoicing, accounts receivable and liaison matters with management, attorneys and clients. Reconciliation and g/l review required also. Must have excellent written ...

They are also responsible for accounts payable and accounts receivable. Duties and Responsibilities: * Provides administrative support to other agency program areas as determined necessary by the ...

The Credit Representative plays a vital role in managing the company's accounts receivable and ensuring timely payment collections. The individual in this role will evaluate credit applications ...

PromptCare is seeking a highly motivated and detail-oriented Reimbursement Specialist to join our Accounts Receivable (AR) department. The specialist will be responsible for all patient billing and ...

PromptCare is looking for a Patient Account Representative - Collector to join our Accounts Receivable Team. This is a full-time position, Mon-Fri flexible work schedule, 40hrs. per week. The ...

The part-time, in-office role is responsible for supporting the finance team in data entry, clerical tasks, and accounts receivable activities. All you need is: - 1 + year of experience in phones ...

The Billing Administrator is a one-person department and is responsible for ensuring that ALL billing and accounts receivable functions are executed effectively, efficiently and error-free for all ...

Purpose of Your Job Position The Business Office Manager must be familiar with company policies and procedures related to billing and accounts receivable, census processing and Medicaid applications

Monitors patient A/R * Ensures compliance with all company Policies and Procedures in office and communicates any changes in same to staff, schedules office staff meetings * Coordinates staffing ...

Accounts Receivable admin work What You'll Bring * High School Diploma or equivalent * Strong customer service skills * Pleasant phone demeanor * Ability to multi-task * Ability to lift 10- 15lbs

Regularly prepare and analyze reports on revenue and accounts receivable, identifying trends and areas for improvement, and reporting findings to senior management. * Process Improvement: Constantly ...

You will also be responsible for basic accounting skills and knowledge of routine accounting functions in both accounts receivable and accounts payable. What We Offer * Medical, Dental & Vision ...

Discuss with the Controller the status of Accounts Receivable (AR) and Accounts Payable (AP) aging on a weekly basis. * Prepare monthly analysis or aging reports for AR and AP. * Generate daily ...

Monitors and interprets district profit/loss statements, break even, safety, accounts receivable runs, capital expenditure budgets to ensure accuracy/profit maximization. * Assures proper and timely ...

Assists with accounts receivable and special projects, as necessary * Other duties as assigned QUALIFICATIONS: * Preferably two years of experience in a position of similar responsibility, but ...