Accounts receivable specialist jobs in Newark, New Jersey - Page 2Create job alerts

Our client, a well known construction organization is looking to add an experienced construction and AR specialist!. Established, reputable construction company with a steady workload. Our client is seeking a Construction Billing and Accounts Receivable Specialist to handle all the financial tasks r

Accounts Receivable Specialist. You will be responsible for customer billing, accounts receivable functions, and general accounting support to ensure the accuracy and efficiency of our financial processes. Monitor and reconcile customer accounts and resolve billing discrepancies with internal teams

A healthcare support service provider is seeking an Accounts Receivable Specialist II for a primarily remote position with occasional office visits. Strong customer service skills and familiarity with billing systems are essential.

Minimum of 3 years experience in accounts receivable. Accounts Receivable Specialist. Analyze open receivables, identify high-risk accounts, and prepare reporting with recommendations for resolution to the AR Manager.

Midtown financial service firm is seeking an accounts payable/receivable specialist.

A leading property management firm in New York is seeking a skilled office administrator to handle resident payments, tenant billing, and move-in/move-out processes.Candidates should have at least 2 years of relevant experience, strong knowledge of Excel, and excellent communication skills.The posit

Accounts Receivable Specialist Bilingual (Spanish/English). Were a busy wholesale food distributor looking for a rockstar bilingual Accounts Receivable Specialist. Tame wild Accounts Receivable in QuickBooks and NetSuite.

A leading financial services firm is seeking an enthusiastic individual for a role in Accounting Operations within their Customer Financial Services team in New York.The candidate will manage a collections portfolio, resolve pricing issues, and collaborate with internal teams.Key qualifications incl

The FP&A and Corporate Development Specialist will report directly to our Head of Finance and work closely with our Head of Strategy, with exposure to company-wide financial planning, accounts payable, accounts receivable, expense reporting and other strategic initiatives. Perform commercial analyse

The Accounting Specialist will keep current, accurate and detailed accounts payable and accounts receivable records.The position will actively participate in the reconciliation activities at the month end to ensure accurate and timely accounting entries.Essential Functions/The Day-To-Day.Process and

Job DescriptionAbout Us:Versana is an industry-backed fintech on a mission to make the syndicated loan market better. By digitally capturing agent banks’ data on a real-time basis, Versana provides unprecedented transparency into loan level details and portfolio positions, bringing efficiency and velocity to the entire market. Through our platform, participants can rest assured they are accessing the loan market’s most credible source of deal information. About You:Versana is looking for a collaborative FP&A Specialist who brings a solid foundation in finance coupled with a deep understanding of corporate finance management. This role will be responsible for providing detailed financial planning, analysis and strategic insights to drive informed decision-making within the organization. The FP&A Specialist will report directly to our Head of Finance, with exposure to company-wide financial planning, accounts payable, accounts receivable, expense reporting and other strategic initiatives.Key Responsibilities • Support senior management in maintaining and improving the multi-year company financial model., • Develop dashboard reporting on cash burn, revenue projections and KPIs/Metrics., • Perform commercial analyses (TAM, product profitability, competitive intelligence) and work with Product and Sales teams in developing the commercial terms and financial projections for products and business lines., • Contribute to the annual budgeting and forecasting processes., • Prepare presentation materials for senior management, the Board of Directors, and current and prospective investors., • Perform ad-hoc analysis and provide support on special projects as needed.Must Haves, • BS or BA degree in Finance., • 5+ years of experience in investment banking, credit/equity research, or consulting., • Ability to multi-task and manage multiple projects simultaneously., • Ability to work well with diverse groups in a collaborative team., • Strong interpersonal skills and outstanding verbal and written communication skills., • Excellent analytical skills with an ability to synthesize qualitative and quantitative information., • Exceptional financial analysis background, advanced modeling skills, strong business communication skills., • Advanced skills in Microsoft PowerPoint and Excel.Nice to Haves, • SQL or Power BI training.

Manage end-to-end medical billing and accounts receivable for orthopedic and spine surgical cases. Proven experience as a Medical Biller / A/R Specialist in a physician practice or surgical specialty.

The successful candidate will support the Collections Supervisor in a variety of projects and activities such as: producing billing statements to be invoiced to clients, posting payments, maintaining records of accounts receivable and accounts payable activities, development of project briefs and st

Rilla Billing & Accounts Receivable Specialist. The Billing & Accounts Receivable Specialist will be responsible for managing billing operations, driving collections, and ensuring accurate and timely cash flow reporting. Prepare, review, and distribute accounts receivable invoices through platforms

Accounts Receivable / Accounts Payable Specialist. Our client is seeking an AR/AP Specialist to manage daily accounts receivable and accounts payable operations. Follow up with customers on overdue accounts.

Manage and oversee the accounts receivable portfolio for designated client accounts. Accounts Receivable Specialist. Join a dynamic and expanding team in the heart of Lake Success, NY, as an Accounts Receivable Specialist.

Accounts Receivable Specialist. Perion is seeking an Accounts Receivable Specialist to join our Finance team on a Hybrid basis.

We are looking for a detail-oriented Accounts Receivable Specialist with strong Excel proficiency to join our finance team. Accounts Receivable / Billing Specialist. The ideal candidate will have a solid background in accounts receivable and the ability to navigate and manage complex billing process

Reporting to the Financial Controller, the Junior Billing & Accounts Receivable Specialist will support collection activities, track slow-paying customers, and escalate unresolved accounts to the appropriate teams. Minimum 2+ years of relevant experience in billing and accounts receivable; high-grow

Join a dynamic and expanding team in the heart of Lake Success, NY, as an Accounts Receivable Specialist. Manage and oversee the accounts receivable portfolio for designated client accounts. Prepare detailed reports and analyses related to accounts receivable metrics.

Region, the Accounts Payable (AP) and Accounts Receivable (AR) Specialist is responsible for managing the full-cycle AP and AR processes to ensure accurate, efficient, and timely financial transactions. Collections: Monitor the Accounts Receivable aging report and proactively follow up on past-due a

Accounts Receivable / Accounts Payable Specialist. Accounts Payable/ Accounts Receivable Specialist. Accounts Receivable / Billing Specialist.

A chemical company located in Newark, NJ, is looking for an Accounts Receivable Specialist to join their finance team. This role involves processing customer invoices, monitoring accounts, and providing general accounting support.

An innovative interior design company is seeking an AR Specialist for their Accounts Receivable team. Responsibilities include handling customer inquiries, processing payments, and managing accounts.

A leading recruiting firm is seeking an experienced Accounts Receivable Specialist in Broome County, NY. The candidate will manage incoming payments, identify overdue accounts, reconcile ledgers, and assist with month-end processes.

The Accounts Receivable Specialist is responsible for front line relationship management and acts as client liaison during delivery of a professional services engagement or an outsourced solution. Accounts Receivable Specialist. Work with follow up accounts receivable.