Accounting & Finance jobs in Cherry Hill, New Jersey - Page 3Crear alertas

Key Responsibilities Manage and process client invoices accurately and within deadlines Collaborate with attorneys and clients to resolve billing inquiries and optimize revenue Ensure compliance with billing policies and maintain documentation of billing procedures Required Qualifications Und

Key Responsibilities Calculate and collect post-service patient financial responsibility amounts Discuss financing options and respond to patient inquiries regarding insurance and billing Document payment records and initiate private pay collections as needed Qualifications 2+ years of experi

Key Responsibilities Resolve overdue bills and collect payments from individuals or businesses Identify accounts with overdue payments and provide solutions to bring loans current Maintain collection and metric goals through outbound/inbound client calls Required Qualifications 1-2 years of d

Key Responsibilities Review and follow up on outstanding claims with insurance payers Correct and resubmit denied claims, ensuring compliance with payer requirements Maintain detailed documentation of account actions and communicate with internal departments Required Qualifications High schoo

Key Responsibilities Prepare and process bi-weekly payroll for 250+ employees and contractors Ensure accuracy of payroll information and manage timecards using HR/payroll software Assist HR with new hire paperwork and maintain confidentiality of sensitive information Required Qualifications 2

Key Responsibilities Investigate, analyze, negotiate, resolve, document, and report on billing issues and complaints Identify solutions for billing issues and present resolution options to customers Negotiate and authorize billing settlements within established limits and adjust customer account

A company is looking for an E-Billing Specialist to manage electronic billing workflows in a legal environment. Key Responsibilities Collaborate with lawyers and assistants to obtain accrual information and submit estimates monthly Work with the Pricing Team to submit new timekeepers and rates to

Key Responsibilities: Manage the process for collecting customer payments per invoice terms Establish relationships with customers to ensure timely payment of invoices Provide exceptional customer service by addressing client concerns and resolving disputes Qualifications: 2+ years of Billing

A company is looking for a Collections Specialist. Key Responsibilities Increase the collection of outstanding payments within the personal finance department Identify accounts with overdue payments and find solutions to bring loans to a current status Maintain daily, weekly, and monthly collect

Key Responsibilities Develop and lead an airport/aviation property program to support production and underwriting Contribute to the growth strategy of the organization for 2026 Collaborate with various teams to enhance underwriting processes and production efficiency Required Qualifications E

Career Area: Corporate + Field Support.The Distributed Facilities Accounts Payable Manager will manage a team of Accounts Payable Coordinators in a shared service environment.Overall management of the Accounts Payable function.Ensuring timely payments of vendor invoices and expense vouchers.Ensuring

Joining Redeemer Health means becoming part of an inclusive, supportive team where your professional growth is valued.Our strength comes from bringing different perspectives and talent to our workforce, spanning PA & NJ.We offer programs that set up new team members for long-term success including e

Bachelor's Degree in Accounting or Finance Preferred.

Proficient with financial database systems, reporting tools and software programs, Microsoft Office 365 required, and familiarity with Blackbaud Financial Edge and Raiser’s Edge preferred. Prepare journal entries, allocations and adjustments recorded in the financial management system. Support fin

Key Responsibilities Serve as system administrator for legal billing software, managing vendor invoices and billing portfolio reports Support onboarding of outside counsel and legal vendors, ensuring compliance with billing guidelines Research and resolve billing inquiries, assist in billing rep

Key Responsibilities Assist past-due clients to improve overall portfolio health Maintain effective communication through calls, emails, SMS, and online chats Handle escalated customer service issues and ensure adherence to Loan Servicing guidelines Required Qualifications and Education 3+ ye

A company is looking for a Divisional Bookkeeper.Key Responsibilities Maintain bookkeeping and accounting operations for multiple camps, including financial accounts and reports Provide training and support to camp bookkeepers and collaborate on best practices Process invoices and payroll, and a

A company is looking for a Financial Customer Service Representative to provide exceptional service in an inbound call center environment.Key Responsibilities Create exceptional member service experiences while maintaining a professional demeanor Provide troubleshooting and decision-making suppor

A company is looking for a Sr Manager - Financial Analysis.

A company is looking for a Senior Manager, Financial Clearance.

Cozen O'Connor is seeking a highly motivated and detail-oriented Financial Systems Manager who will be responsible for overseeing the operations of the firm's financial systems portfolio, primarily Aderant Expert.In this role, you'll ensure the effective daily operations of the financial system by m

Key Responsibilities Build and maintain complex financial models for energy procurement and origination Perform financial valuation of power purchase agreements and support annual power budget forecasting Generate reports and provide financial insights to support corporate renewable energy and c

A company is looking for an Accountant - Corporate.

The Head of Construction Professional Liability is a critical role which requires P&L ownership of the +$150m Construction Professional Liability portfolio. VP, Head of Construction Professional Liability, Underwriting. This position reports to the Head of Construction and can be based in one our Zu

Bachelor's degree in Finance, Accounting, Economics, or Mathematics.

Key Responsibilities Conduct internal audits to ensure efficient and effective operations within the Agency Perform business process analytics and root cause analysis Collaborate with internal and external management and employees to manage audits successfully Required Qualifications Bachelor

A company is looking for a Junior Accountant to join their finance team.

A company is looking for an Inside Junior Mortgage Banker.

A company is looking for a Country Finance Manager in South Korea.

Key Responsibilities Serve as the Finance Business Partner to drive business outcomes through strategic and analytical support Develop and own comprehensive short-term and long-range financial plans aligned with product development and go-to-market strategies Lead Strategic Finance workstreams,

Key Responsibilities Serve as a trusted advisor to engineering leadership, providing financial insights and guidance Oversee financial management of new and existing compute products, driving business decisions and product optimization Optimize gross margin across the compute portfolio through a

A company is looking for a Specialist Follow Up.Key Responsibilities Accurately bill assigned accounts and follow up for prompt payment Communicate with insurance representatives and resolve claims issues Maintain compliance with payer regulations and standards for billing Required Qualificatio

Diploma or GED required Associate Degree or higher preferred 1-2 years of experience in healthcare collections, revenue cycle, or contract management required Familiarity with payer contracts and healthcare reimbursement methodologies preferred Experience in hospital insurance collections strong

A company is looking for a Deputy Chief Financial Officer.

Key Responsibilities Evaluate AI models based on professional experience in banking Develop prompts for AI that reflect banking tasks and assess responses Provide structured feedback to improve AI understanding of banking language and tasks Required Qualifications, Training, and Education Min

A company is looking for an AVP, Nonprofit Underwriting.

Key Responsibilities Manage the entire Accounts Payable function including coding, processing, and reporting Record and review all invoices for documentation and approval prior to payment Prepare wire transfers and process credit card bills/expense reports on a weekly basis Required Qualificati

Key Responsibilities Identify opportunities for process improvement within the Accounts Receivable function and lead projects to enhance efficiency and customer experience Conduct thorough research to resolve complex customer inquiries and collaborate with internal departments to facilitate issue

A company is looking for a Chief Accounting Officer/SVP Controller.

Key Responsibilities Manage daily transaction coding and reconciliation in QuickBooks Online across multiple entities Run payroll across multiple entities and maintain compliance documentation Document, maintain, and improve standard operating procedures across accounting and payroll functions

Key Responsibilities Assist Project Managers in maintaining project life cycles from award to closeout Set up projects and manage contract-related tasks in Deltek Vantagepoint Invoice clients monthly and resolve billing-related issues Required Qualifications Bachelor's degree in Accounting or

GAAP and IFRS with 7+ years of relevant accounting experience Bachelor's degree in Accounting; advanced degree is a plus Certified Public Accountant (CPA) required Proven experience in technical accounting research and drafting accounting memoranda Ability to manage multiple complex workstreams

Underwriter Job Duties: Analyze financial data related to loan requests.Evaluate loan documents are to insure accuracy and completeness.Perform risk assessments on potential loan recipient

We're hiring a Seasonal Teller to join our team beginning May of 2026. Responsible for serving the bank's customers from the teller line by completing a variety of financial transactions following technical and operational guidelines. Perform all teller transactions promptly, efficiently, and accura

Founded upon an exceptional culture and led by a collaborative and inclusive management team, our company’s success is grounded in our core values: accountability, service, integrity, empowerment, and diversity.

Working with dedicated professionals in the insurance industry, you will be involved in dynamic captive insurance tax consulting, tax compliance and captive insurance feasibility and optimization projects to develop your tax technical knowledge with captive insurance industry clients. We currently h

Will fulfill the routine tasks inherent in each role and coordinate the flow of the accounting and financial information within the organization and to stakeholders. Interact with various financial personnel across the organization to provide information, answer questions, and resolve issues. Assist

Since 1904, the Nelson Miller Group (NMG) has been a leading partner in bringing industrial, IoT, lighting, medical, telecommunications, consumer, and aerospace products to life. Nelson Miller Group also provides a 401(k) Retirement Savings Plan option with a safe harbor non-elective company contrib