Accounts receivable supervisor jobs in Bayonne, NJCreate job alerts

Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, and differences are resolved * Monitor customer accounts for delayed payments and follow up ...

Role Description This is a full-time hybrid role as an Admin + Accounts Receivable/Payable at Directed Online. The position will be based in New York, NY, with some flexibility for remote work

Receive & record all incoming payments from clients Verify the accuracy of payment information & ensure proper alliocation Prepare & make daily bank deposits Reconcile daily deposit with payment ...

The Accounts Receivable Analyst must possess the knowledge, skills and ability to manage a varied accounts receivable portfolio. Responsibilities include collecting customer outstanding receivable ...

We are seeking an Accounts Receivable Coordinatorwith postings,filing,credit holds, customer applications and customer account receivableinquiries amongstEnsure the prompt and accurate application of ...

Job Title: Accounts Receivable / Billing Manager Location: Queens, NY Job Type: Full-time ... supervising a team. * Technical Skills: o Strong proficiency in NetSuite, including AR module ...

Oversee financial performance, including budgeting, forecasting, billing, accounts receivable, and ... Supervisory Responsibilities: * Oversee a functional area or department with direct and/or matrix ...

Oversee client/matter financial setup, billing, collections (accounts receivable management), trust ... Manage and mentor Client Accounting managers and supervisors, fostering professional development ...

... accounts and receivables are current. * Resident billing * Lead renewal process and ensure renewal ... Organize, monitor and assess the performance of supervised staff. * Assure that staffing aligns to ...

Coordinate with the accounts receivable (AR) team to ensure customer payments are applied and recorded correctly. * Maintain proper documentation and compliance with internal controls for all ...

About the Role At NCheng, the Supervisor- Client Accounting Services leads a team of Staff and Senior Accountants across multiple client engagements, ensuring accurate and timely deliverables. This ...

We are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. In this role, you will be responsible for processing all accounts payable transactions, maintaining accurate financial records, and ensuring timely payments to vendors and suppliers. Perform month...

Assist with reconciling project accounts and preparing reports as needed.

Role: Billing/Accounts Receivable Specialist. The Billing and Accounts Receivable Specialist will be responsible for executing their account billing processes and ensuring the timely collection of outstanding invoices. Accounts Receivable Management:.

Over the past fifty years, Montefiore's Division of Services for Addiction has helped thousands of people enter recovery and re-join their families and communities.Through recovery, individuals are empowered to help find meaning in their lives and integrate back into their communities.The Clerk A...

Electrical Project Manager - Greater San Jose Area.This Jobot Job is hosted by: David Rocha.Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.Salary: $120,000 - $140,000 per year.Our company is built on a commitment to construct the highest quality electrical...

Monitor accounts to ensure payments are up to date.

Administrative assistant and/or account receivable experience required;.

The Accounts Payable Specialist will play a critical role in maintaining the financial health of the organization by managing all aspects of the accounts payable process. Process accounts payable transactions, including verifying, coding, and entering invoices into the accounting system. Assist w...

Continuously reviews revenue cycle with management team and supervisor. Medical practice business office or patient accounts experience preferred.

Reconcile accounts payable transactions and assist with monthly close processes.

Medical practice business office or patient accounts experience preferred. Continuously reviews revenue cycle with management team and supervisor.

Under the direction of the Supervisor, Accounts Payable, the position is responsible for the processing and payment of various types of invoices for all entities. If you’re interested in a health system that’s both growing and award-winning, serving a diverse community that provides the best of

LaSalle Network is hiring on behalf of a leading global law firm, seeking a.Senior Legal Billing Specialist.Manhattan team due to growth! Known for their high quality of talent, collaborative working culture and emphasis on work-life-balance, this firm is amongst the best in the country with sign...

The Department of Accounts Payable at SUNY Downstate Health Sciences University is seeking a full-time Director of Accounts Payable. Accounts Payable (A/P) experience, with a solid understanding of New York State Finance Law.

Continuously reviews revenue cycle with management team and supervisor. Medical practice business office or patient accounts experience preferred.

The Accounts Payable Inventory Manager is responsible for the timely and accurate payment of all invoices made through the “Purchase to Pay” process. Minimum 5 years of experience in Accounts Payable. Finance AP Merchandise Accounts Payable Manager.

Meets with practice management, leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. The Procedural Billing Specialist I is responsible for multiple components of the complex billing and coding process for specialized procedures, including ...

Accounts Receivable Representative I. Accounts Receivable addresses the denied claims and follows up with insurance companies regarding unpaid claims. Annotates adjustments/updates to patient accounts.

Accounts Receivable experience a plus. The Procedural Billing Specialist I is responsible for multiple components of the complex billing and coding process for specialized procedures, including Accounts Receivable, Charge Entry, Edits and Payment Posting. Meets with practice management, leadershi...

Provide financial support across the Accounts Payable group, including unclaimed property for payments, customer issues, and banking inquiries. Perform bank reconciliations for various bank accounts, ensuring balance between multiple source systems. Maintain and reconcile related general ledger a...

Responsible for multiple components of the billing process for specialized or complex pre and post-surgical procedures, including coding, Accounts Receivable, Charge Entry, Edits and Payment Posting. Meets with practice management, leadership and/or physicians on a scheduled basis to review Accou...

Reporting to the Deputy Comptroller for Administration, the core responsibilities of the Director of Accounts Payable and Sub-Imprest Funds include ensuring timely and accurate processing of invoices for payments pursuant to the terms of capital and expense contracts, intra-City agreements and pe...

Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. Reviews, works and clears electronic and claims edits daily; summarizes and forwards non-workable edits to supervisor for resolution. May process refunds for supervisory approval.

An environmental company in the water and plumbing sector based in Brooklyn, NY, is seeking an experienced Bookkeeper to manage accounts payable (AP), accounts receivable (AR), and payroll processes. Managing all accounts payable (AP) and accounts receivable (AR) functions.

Position: Senior Billing Specialist.Location: Midtown, NYC (Hybrid).Salary: 80k - 100k + paid OT + Bonus.Prestigious NYC based Law Firm seeks a Senior Billing Specialist to join their Team!.Prepare bills in accordance with client guidelines and partner instructions.Review time and disbursement re...

Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status;...

Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. Reviews, works and clears electronic and claims edits daily; summarizes and forwards non-workable edits to supervisor for resolution. May process refunds for supervisory approval.

The Accounts Payable Assistant is responsible for providing administrative and clerical support for the Finance department related to the processing of invoices for payment through the Accounts Payable system. Ability to follow instructions and processes as directed by supervisor.

Mount Sinai Health System - New York NY.Procedural Billing Specialist I.

We are looking for an Accounts Payable Specialist to join our world-class Finance team-someone who is highly collaborative and eager to enhance our close-knit team culture. Reporting to our Chief Financial Officer of Americas, the Accounts Payable Specialist will focus on invoice management, reco...

Meet with practice management and physicians to review Accounts Receivable and billing concerns.

Customer support for various locations involving monthly Accounts Receivable, Accounts Payable and Bank Reconciliations.

Medical practice business office or patient accounts experience preferred.

NECA is hiring an Accounts Receivable Specialist. We are looking for an extraordinarily talented individual to join our finance team to support the accounts receivable function at NECA. Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, and di...

Perform other duties as assigned by supervisor.

Meet with practice management and physicians to review Accounts Receivable and billing concerns.