Accounts receivable jobs in Hoboken, NJCreate job alerts

The Front Desk Supervisor will assist the General Manager/Assistant General Manager with retention by focusing on cancel saves and Accounts Receivable (AR) collections. Below is a list of responsibilities that identify success in the role as a Front Desk Supervisor, additional duties may be assig...

At least one full implementation cycle focusing on SAP Accounts Payable, Account Receivable, GL, and/or other accounting/finance related modules is a must. Knowledge of SAP accounting and finance functionality and reporting capabilities. Understanding of cross-functional integration of accounting...

Up to $30 per hour - As a Bookkeeper at Passthrough, you will: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, general ledger entries, and bank reconciliations; Provide documentation and support for internal and external audits as needed; Utili...

Competitive pay / Medical, dental & vision / 401k match / PTO - As an Accounts Receivable Specialist at QualDerm Partners, you will: Manage and maintain accurate records of accounts receivable; Process and post payments received from patients and insurance companies; Monitor and follow up on unpa...

Medical, dental & vision / 401k / PTO - As an Accounts Receivable Specialist at Marco Technologies, you will: Maintain a medium to large base of client and vendor accounts & investigate, reconcile, and collect on accounts; Review and process daily client invoices and process monthly client statem...

Job Description The Project Job Site Office Manager is responsible for jobsite accounting including payroll, accounts payable, maintaining office and kitchen office supplies, subcontract administration and general office duties. The Job Site Office Manager will assist the Project Manager, Superin...

Job Description Join a dynamic and rapidly growing real estate company in the Hoboken market! We are seeking a Staff Accountant to support our expanding operations. This is a fantastic opportunity for an entry-level accounting professional looking to gain hands-on experience in a fast-paced and c...

The Accounts Receivable E-Billing Associate will perform detailed analysis, and reconciliation of existing client accounts, manage payments, audit discrepancies and submit accurate invoices, as per DBI client specifications, and in compliance with financial policies and procedures. One (1) to thr...

This role 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, attention to quality and accuracy ...

Manhattan Specialty Care is looking for an Accounts Receivable Specialist who is responsible for managing the accounts receivable process, focusing on reviewing denials, submitting appeals and ensuring timely reimbursements from commercial insurance carriers. Proven experience in medical billing ...

Posts all coded and approved invoices to the SBT accounts payable system and maintain the SBT accounts payable system as well (customer files, reports, updates etc. Primarily responsible for the review of financial records to determine accuracy and completeness including all account payable, acco...

The Accounts Receivable Director is responsible for providing strategic vision for Credit, Collections, and Accounts Receivable functions, overseeing daily operations, and ensuring departmental performance aligns with company policies and cash receipt targets. Director, Accounts Receivable (Admin...

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, investigate payment discrepancies, follow up with ...

The Accounts Receivable Director is responsible for providing strategic vision for Credit, Collections, and Accounts Receivable functions, overseeing daily operations, and ensuring departmental performance aligns with company policies and cash receipt targets. Director, Accounts Receivable (Admin...

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

Manhattan Specialty Care is looking for an Accounts Receivable Specialist who is responsible for managing the accounts receivable process, focusing on reviewing denials, submitting appeals and ensuring timely reimbursements from commercial insurance carriers. Proven experience in medical billing ...

Analyze accounts, attention to quality and accuracies is of paramount importance in this role Dispute Resolution. This role will be responsible for managing all financial activities for selected partners and establishing best practices to ensure full collection of receivables. Manage current ATB ...

The Senior Accounts Receivable Manager is a player/coach role and will leading the billings and collections teams. Do you have at least 7 years of Accounts Receivable experience, including managing collections, invoicing, and aging reports? * Select. How? By using the power of AI to identify and ...

The Accounts Receivable Specialist is expected to understand assigned accounts in depth and effectively relay information to teams and management. Accounts Receivable Specialist is responsible for maintaining a good record of aging by communicating with clients and relevant teams in a timely mann...

We are looking for an experienced Sales Audit Accountant/Accounts Receivable to join our Finance & Accounting team. Manage cash receipts from stores to company’s bank accounts.

We are looking for an Accounts Receivable Specialist to handle highly specialized accounts receivable tasks that are crucial to our firm. While we're open to someone who comes from a non-financial background, it's imperative that this candidate has demonstrated experience with accounts receivable...

Maintain and track billing codes, client setup, and entity details * Ensure accurate, timely delivery of billing across multiple teams *4+ years of experience in billing or accounts receivable (preferred)* Proficient in Microsoft Excel (formulas, VLOOKUPs, pivot tables) and Word * Familiarity wit...

This role 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, attention to quality and accuracie...

Manhattan Specialty Care is looking for an Accounts Receivable Specialist who is responsible for managing the accounts receivable process, focusing on reviewing denials, submitting appeals and ensuring timely reimbursements from commercial insurance carriers. Proven experience in medical billing ...

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

Manhattan Specialty Care is looking for an Accounts Receivable Specialist who is responsible for managing the accounts receivable process, focusing on reviewing denials, submitting appeals and ensuring timely reimbursements from commercial insurance carriers. Proven experience in medical billing ...

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...

The Accounts Receivable Director is responsible for providing strategic vision for Credit, Collections, and Accounts Receivable functions, overseeing daily operations, and ensuring departmental performance aligns with company policies and cash receipt targets. Support year-end external audits for...

Monitors and ensures that collections, net, gross and days in accounts receivable targets are met.

The Accounts Receivable Assistant performs day-to-day scanning accounts receivable paper and submitting invoices to customers. The Accounts Receivable Assistant supports all accounting personnel to ensure accounting functions are completed for clients. Organizing and scanning all accounts receiva...

Responsible for maintaining and reconciling customer records, bank accounts, general ledger accounts, and accounts receivable ageing reports. Must have 2+ years' experience as an Accounts Receivable Clerk or similar position. We are looking to fulfill our need for an Accounts Receivable Clerk at ...

Directs and oversees the Accounts Receivable and Billing process activities; Such activities include timely and accurate invoice production, collections, work order issuance, reporting and coordination with Agencies management, regulators and third parties. Directs and oversees the functional sup...

Flexible spending accounts for health and transportation.

Oversee some company subscriptions accounts (partnering with CTO) including creating accounts for new hires (Gmail, Slack, etc.

CANDIDATE MUST HAVE WORK EXPERIENCE IN A REAL ESTATE MANAGEMENT OR PROPERTY MANAGEMENT COMPANY TO BE CONSIDERED.THIS ROLE IS ONSITE IN MANHATTAN.Full-service real estate management firm specializing in the management of residential properties including rentals, co-ops and condominiums is seeking ...

Position: Executive Administrative Assistant.Seeking a proactive and detail-oriented.The role includes calendar and travel management, client coordination, expense reporting, and general administrative duties.Manage phones, calendars, and meetings.Coordinate travel and prepare detailed itinerarie...

Reporting to the Controller, the Accounts Payable & Procurement Manager will be responsible for overseeing the end-to-end accounts payable process and procurement workflows. Accounts Payable & Procurement Manager. The Law School is searching for an Accounts Payable & Procurement Manager

CANDIDATE MUST HAVE WORK EXPERIENCE IN A REAL ESTATE MANAGEMENT OR PROPERTY MANAGEMENT COMPANY TO BE CONSIDERED.THIS ROLE IS ONSITE IN MANHATTAN.Full-service real estate management firm specializing in the management of residential properties including rentals, co-ops and condominiums is seeking ...

Conduct account analysis and reconciliation, including accounts payable and accounts receivable. Use accounting software, such as Financial Edge, to track and manage financial transactions and accounts.

Lawyers on Demand, a Consilio Company,.With a global team of over 600 attorneys and consultants working across our secondments, legal advisory services, and legal operations & tech solutions, we want you to be a part of our exciting journey!.We have a strong pipeline of exciting and career-enhanc...

International law firm seeks professional biller to join its Billing Team in its NYC Office, and is also available in Century City, Irvine, Dallas, LA or Washington DC.Position is Remote, with Flexibility.Responsibilities include but are not limited to:.Collaborate with Pricing department to fina...

Bilingual in speaking and writing in Korean.Detail-oriented and understanding of fast-paced environments.Expertise in Excel, Word, PowerPoint.BA in HR or Business or related field.Monday to Friday, 9am - 6pm based on executive schedule.In the summer of 2025, the office will be moving from Ridgefi...

Responsible for the General Ledger including Accounts Payable, Accounts Receivable, and Commission Payable.

Open shift is flexible from 830-5:00, 9:00-530, 930-6:00 PM EST.Assistant Event/Meeting Coordinator will be responsible for:.Database management - manage promotional educational programs within the proprietary system.Audience Management – review and process customers' attendance roster.Virtual At...

Manage and reconcile general ledger accounts.

Our Client, a Global Investment Bank, is seeking an Administrative Assistant in their New York, NY location.The Administrative Assistant will provide high-level administrative support to the Head of Front Office, Head of Corporate Services Technology, and other designated IT executives.This indiv...

Our client is seeking an Accounts Payable Admin to join their team. If you have a keen eye for detail and a background in accounts payable, we encourage you to apply!.

Legal Administrative Assistant.New York, NY (Hybrid Schedule).In-office for the first 90 days (5 days per week), then hybrid (3 days per week in-office).Major Am Law firm in their search for a skilled Legal Administrative Assistant to join the Legal Support Services (LSS) team.This role provides ...