Accounts receivable jobs in Clifton, NJCreate job alerts

Job Description Hudson Regional Hospital, nestled in Secaucus, New Jersey, is a distinguished healthcare institution committed to building a healthier community through exceptional care, advanced technology, and knowledgeable physicians. We take pride in being the #1 choice for surgery, boasting ...

Job DescriptionBenefits: - Company parties - Competitive salary - Flexible schedule - Health insurance - Paid time off Job Title: Bookkeeper Location: Clifton/Fairfield NJ Employment Type: Full-Time Practice: Hess Spine and Orthopedics About Us Hess Spine and Orthopedics is a leading surg...

Accounts receivable accounting experience. We are excited to share that we have an opening for an Accounts Receivable Representative at our Wilmington, Delaware branch office. Because we are expanding rapidly through acquisitions and internal growth, we have an excellent opportunity available for...

Job Title: Accounts Receivable Specialist. Manage Aged Trial Balance (ATB) and all transactions for assigned accounts.

We are hiring immediately! This candidate should have a billing specialist background and accounting, accounts receivable, and collections experience. Accounts receivable accounting experience. We are excited to share that we have an opening for an Accounts Receivable Representative at our Wilmin...

Report on collection activity and accounts receivable status. Monitor accounts to identify outstanding debts. Proven experience as a Collection Specialist with Fortune 500 accounts.

Accounts Receivable Specialist. Experience in accounts receivable, billing, or a related accounting role. This role is responsible for communicating with client accounts, ensuring timely collection of outstanding balances, and supporting overall financial operations.

Assist the Finance Coordinator with maintaining accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. Based onsite in Bloomfield, NJ, seeking a viable, entry-level candida...

BRIDGE is currently seeking an Accounts Receivable Specialist who will be responsible for executing a range of financial and administrative responsibilities to support revenue assurance. Apply customer payments to the proper accounts and reconcile accounts quarterly. Provide solutions to any clie...

Summary: The Accounts Receivable Specialist 4 will be responsible for managing all financial activities for selected partners and establishing best practices to ensure full collection of receivables. Manage current ATB (Aged Trial Balance), all transactions for assigned accounts. Analyze accounts...

Actively participate in collaboration with the accounts receivable team and leadership.

Maintain and update accounts receivable database as needed. Accounts Receivable experience using accounting software/QuickBooks. BRIDGE is currently seeking an Accounts Receivable Specialist who will be responsible for executing a range of financial and administrative responsibilities to support ...

Manage weekly accounts receivable reviews, initiate collections, and build strong client relationships.

Manage weekly accounts receivable reviews, initiate collections, and build strong client relationships.

Accounts Receivable / Accounts Payable Coordinator. The ideal candidate will have at least 3 years of accounts receivable and accounts payable experience, preferably in a law firm, and be proficient in Aderant or Elite. A minimum of 3 years of accounts receivable and accounts payable experience, ...

Accounts Receivable/Collections Specialist. Review and monitor aged accounts receivable to identify items requiring follow-up. Process approved write-offs of accounts receivable in accordance with firm policy.

MIS Reporting•Enterprise Resource Planning knowledge•Payment authorization and processing •Reconciliation of accounts payable ledgers to identify improper charges, validate transactions, and ensure accurate and timely payment of amounts due Accounts Receivable •Billing/Invoice generation for

Experience in accounts receivable, billing, or a related accounting role. Accounts Receivable Specialist. This role is responsible for communicating with client accounts, ensuring timely collection of outstanding balances, and supporting overall financial operations.

The Roseland, New Jersey office is looking to add a Collections/Accounts Receivable Specialist to its fast-paced accounting group. This is a great opportunity for an experienced collections/accounts receivable specialist with a minimum of 5-7 years' law firm experience. Handle accounts receivable...

This is a great opportunity for an experienced collections/accounts receivable specialist with a minimum of 5-7 years' law firm experience. Handle accounts receivable tasks, including billing and payment tracking. Assist with month-end closing activities related to accounts receivable.

This is a great opportunity for an experienced collections/accounts receivable specialist with a minimum of 5-7 years' law firm experience. Handle accounts receivable tasks, including billing and payment tracking. Assist with month-end closing activities related to accounts receivable.

We are seeking an initiative-taking and meticulous Accounts Receivable Collector to join our finance team. Assist with the month-end and year-end closing processes related to accounts receivable. Proven experience in accounts receivable, credit control, or collections.

Accounts Receivable / Accounts Payable Coordinator. The ideal candidate will have at least 3 years of accounts receivable and accounts payable experience, preferably in a law firm, and be proficient in Aderant or Elite. A minimum of 3 years of accounts receivable and accounts payable experience, ...

Maintain and update accounts receivable database as needed. Accounts Receivable experience using accounting software/QuickBooks. BRIDGE is currently seeking an Accounts Receivable Specialist who will be responsible for executing a range of financial and administrative responsibilities to support ...

Assist with the month-end and year-end closing processes related to accounts receivable. Contribute to the improvement of accounts receivable processes to enhance efficiency and collection rates. Proven experience in accounts receivable, credit control, or collections.

Accounts Receivable / Accounts Payable Coordinator. The ideal candidate will have at least 3 years of accounts receivable and accounts payable experience, preferably in a law firm, and be proficient in Aderant or Elite. A minimum of 3 years of accounts receivable and accounts payable experience, ...

Apply customer payments to the proper accounts and reconcile accounts quarterly. Provide solutions to any client issues with accounts receivable balances. Maintain and update accounts receivable database as needed.

Summary: The Accounts Receivable Specialist 4 will be responsible for managing all financial activities for selected partners and establishing best practices to ensure full collection of receivables. Flexible Spending and Health Savings Accounts. Manage current ATB (Aged Trial Balance), all trans...