Accounts receivable specialist jobs in Hackensack, NJCreate job alerts

Job Posting: Sr. Accounts Receivable Specialist/Sr. Accountant Location: Lyndhurst, New Jersey (Work from home 3 days per week) Starting Salary: $60,000 - $80,000 dependent upon experience Hours: 8 ...

LHH is excited to partner with a top client in the real estate industry to find an exceptional Accounts Receivable Manager . This role is perfect for someone who thrives in a dynamic, fast-paced ...

Accounts Payable Professional Location: New York, NY 10036 Work Schedule: Hybrid (In-Office Mon. - Thurs.) Hourly Rate: Up to $24/hr Job Summary: We are seeking an experienced Accounts Payable ...

Accounts Receivable Specialist III #Full Time. The Accounts Receivable Follow-Up and Claim Edits Specialist III is responsible for reviewing and performing appropriate actions on charges and claims. The Account Receivable Follow-Up and Claim Edits Specialist III is part of a team that works to re...

Accounts Payable and Receivable: Manage invoicing, handle accounts payable and receivable, and ensure timely payment of bills. Bank Reconciliations: Reconcile bank accounts and resolve discrepancies.

The ideal candidate will perform a variety of tasks, including legal document preparation, communication with insurance companies and medical offices, and meticulous tracking of information.Keep accurate records of medical claim payments.Interact with insurance companies and medical providers, en...

Montefiore Professional Service Department is seeking an Accounts Receivable candidate to join our esteemed team. Maintain account notes detailing progress on collecting open aged receivables &/or disputes Prepares appeal letters to insurance carrier with necessary information to accompany appeal...

Assist AR Specialist, AP Specialist and CFO with financial audits if required.

We are currently searching for a Junior Accounts Payable Specialist to join our accounts payable team to help process, track and analyze full-cycle AP processing in an accurate, efficient, and timely manner. The specific responsibilities of the Junior Accounts Payable Specialist include:**. Perfo...

Established registered public accounting firm based in NJ with 30 years of experience in serving diverse companies with international exposures.Full-time Accountant role at a Public Accounting Firm and AICPA Peer Reviewed Firm.Collect financial documents from clients, review, and analyze assets, ...

Seeking a Collections Specialist that thrives in a fast-paced environment that is looking to join our Finance team. We are looking for a Collections Specialist to work out of our Teaneck, NJ headquarters. Approve or reject orders and remove accounts from credit hold.

Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions.

Process NOL Check runs, and file checks issued for the accounts payable department in an organized fashion. Experience in creating and maintaining accounts payable processes and procedures to improve efficiency and ensure compliance with financial regulations. Mobile Health is seeking a Senior Ac...

We are seeking a self-driven, professional with strong interpersonal skills to join our client-centric focused service team.Servicing clients in varying industries including not for profit, real estate, construction, manufacturing, wholesale distribution a plus.Assist with client audits, reviews ...

About the job Staff Accountant -Japanese Bilingual.Prepare and/or Review client tax returns for trusts, partnerships, corporations and more complex individual engagements.Strong organizational techniques Research and consult with management on various client related accounting and tax matters.Wor...

This position reports to the Finance Manager and supports Accounts Payable. It reconciles various cash and balance sheet accounts as required on a monthly, quarterly, and annual basis. The role involves preparing journal entries, schedules, and other reports related to these reconciliations, revi...

Description: Description A very stable and profitable consumer product company is seeking a Staff Accountant to join its team.This role is an excellent opportunity for advancement.In addition, the company offers an excellent work life balance and a strong benefits package.Responsibilities Include...

Record the day-to-day financial transactions related to Accounts Receivable and Accounts Payable including but not limited to preparing and sending invoices, recording customer payments, posting vendor invoices and reimbursement requests, preparing weekly check run. Manage Accounts Receivable and...

Reconcile general ledger accounts to ensure accurate reporting and ledger maintenance.

Monitor customer accounts for outstanding payments and follow up on overdue invoices.

We are looking for an efficient.Human Resources (HR) Coordinator/Accounting Clerk.HR and Accounting administrative duties.Facilitate daily HR/Accounting functions like keeping track of employee records.Assist in recruitment and support the interview process.Perform tasks with a focus to grow our ...

Monitor customer accounts for outstanding payments and follow up on overdue invoices.

Accounting Clerk, Accounts Receivable Clerk or Accounts Payable Clerk. SAP) to manage business transactions, including accounts payable and receivable, disbursements, expense vouchers and receipts. Perform timely and accurate accounts reconciliation.