Accounts receivable jobs in Jersey City, NJCreate job alerts

Health insurance / Retirement benefits / PTO - As an Accounts Receivable Specialist at Ensemble Health Partners, you will: Manage and maintain accurate records of all accounts receivable transactions; Communicate with clients to resolve any billing discrepancies or outstanding balances; Process a...

The FinTech Accounts Receivable (AR) Cash Applications (Cash Apps) team handles 12M+ receipts ($161B+) per year, with 24% YoY growth across 100+ channels.The top goals are timely and accurate identification of customers, invoices, and application of payments to open balances to improve Amazon's D...

Job Description We are seeking a Property Administrator who will be based in Jersey CIty, New Jersey. The individual will be responsible for managing property-related operations and tasks. The role involves working in the property industry, handling various accounting and management systems, and ...

Job DescriptionFESCO / TruVolt Brands is looking for a Senior Financial Bookkeeper to work closely with one of its newest subsidiaries, Propeller Brands. This skilled and detail-oriented Sr. Financial Bookkeeper will oversee, manage and account for the financial transactions associated with this ...

Job Description We are seeking a Sr. Accountant to join a growing Consumer Products company in Jersey City, New Jersey. The selected candidate will be part of a dynamic team, tasked with handling account reconciliations and maintaining accurate financial records for the organization. The role req...

Job Description Our client is a well-established and expanding Real Estate Investment Trust (REIT) and asset management firm. With recent business growth and exciting new additions to their portfolio, they are looking to hire a motivated and bright Staff Accountant to join their dynamic property ...

Job DescriptionBenefits: - Competitive salary - Flexible schedule - Paid time off Benefits/Perks - Competitive Compensation - Paid Time Off - Career Growth OpportunitiesJob Summary We are seeking a talented Bookkeeper to join our team. In this role, you will work closely with the Accounti...

Job DescriptionJob Description for Lead Rooms Enthusiast/ Rooms DirectorCanopy by Hilton's culture is defined by who we are and how we interact with each other, our guests, our partners, and our neighbors. Our culture, "Positively Yours," is much more than a slogan. It's our underlying attitude, ...

Job Description Overview: This role is designed for an experienced professional (7+ years) in fire protection and life safety engineering who is skilled at managing projects, interfacing with clients, and mentoring junior team members. As a Project Manager, you will independently oversee projects...

Job Description Position Summary The Property Manager is responsible for ensuring that all phases of the property operate smoothly and efficiently by planning and implementing procedures according to Company standards to meet financial objectives. This involves managing financial matters, ma...

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 ...

Health insurance / Retirement benefits / PTO - As an Accounts Receivable Specialist at Ensemble Health Partners, you will: Manage and maintain accurate records of all accounts receivable transactions; Communicate with clients to resolve any billing discrepancies or outstanding balances; Process a...

Identifying areas for improvement in the accounts receivable process and implementing best practices to ensure efficiency. Accounts Receivable Specialist. Perform monthly reconciliations of escrow accounts to ensure accuracy and compliance.

Health insurance / Retirement benefits / PTO - As an Accounts Receivable Specialist at Ensemble Health Partners, you will: Manage and maintain accurate records of all accounts receivable transactions; Communicate with clients to resolve any billing discrepancies or outstanding balances; Process a...

Primarily responsible for the review of financial records to determine accuracy and completeness including all accounts payable, accounts receivable and collections related invoices and employee expense reports. Posts all coded and approved invoices to the SBT accounts payable system and maintain...

Health insurance / Retirement benefits / PTO - As an Accounts Receivable Specialist at Ensemble Health Partners, you will: Manage and maintain accurate records of all accounts receivable transactions; Communicate with clients to resolve any billing discrepancies or outstanding balances; Process a...

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 an ACCOUNTS RECEIVABLE CLERK/SPECIALIST. W...

Health insurance / Retirement benefits / PTO - As an Accounts Receivable Specialist at Ensemble Health Partners, you will: Manage and maintain accurate records of all accounts receivable transactions; Communicate with clients to resolve any billing discrepancies or outstanding balances; Process a...

We are seeking a detail-oriented and dedicated Accounts Receivable Clerk to join our dynamic accounting team. Please provide links to your relevant publicly accessible Facebook, Instagram and/or Twitter accounts (if any) and any blogs you maintain.

Health insurance / Retirement benefits / PTO - As an Accounts Receivable Specialist at Ensemble Health Partners, you will: Manage and maintain accurate records of all accounts receivable transactions; Communicate with clients to resolve any billing discrepancies or outstanding balances; Process a...

We are seeking a detail-oriented and experienced Accounts Receivable Clerk to support our affordable housing developments throughout Queens, NY. Manage all accounts receivable/payable functions for four housing developments. Minimum 4 years of experience in accounts receivable/payable.

Health insurance / Retirement benefits / PTO - As an Accounts Receivable Specialist at Ensemble Health Partners, you will: Manage and maintain accurate records of all accounts receivable transactions; Communicate with clients to resolve any billing discrepancies or outstanding balances; Process a...

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 ...

Health insurance / Retirement benefits / PTO - As an Accounts Receivable Specialist at Ensemble Health Partners, you will: Manage and maintain accurate records of all accounts receivable transactions; Communicate with clients to resolve any billing discrepancies or outstanding balances; Process a...

Liaison with Liaison with Grant Accountant – Cash & Receivable to submit request to Accounts Payable. Accounts Receivable and Cash Management. Liaison with Grant Accountant – Cash & Receivable.

Health insurance / Retirement benefits / PTO - As an Accounts Receivable Specialist at Ensemble Health Partners, you will: Manage and maintain accurate records of all accounts receivable transactions; Communicate with clients to resolve any billing discrepancies or outstanding balances; Process a...

Accounts Receivable experience with a real estate development or investment firm is required. If you’re an Accounts Receivables professional ready to take your career to the next level, then please send an updated PDF of your resume to me directly at. Accounts Receivable Coordinator:.

The Accounts Receivable Analyst is responsible for managing all aspects of the accounts receivable process and reports directly to the Manager, Billing & Collections. Monitor accounts receivable aging and follow up on outstanding receivables to ensure timely collections. Prepare and present month...

Accounts Receivable experience with a real estate development or investment firm is required. If you’re an Accounts Receivables professional ready to take your career to the next level, then please send an updated PDF of your resume to me directly at. Accounts Receivable Coordinator:.

Accounts Receivable Representative - Central Billing Office. See how the Accounts Receivable Specialists in our Central Billing Office play an active role in world-class care and caring. Working knowledge of revenue cycle process; Patient registration, billing, denial tracking/resolution, account...

Ethyl's Bar and Restaurant is looking for a highly organized, detailed Part-Time Office Manager / Bookkeeper.Processing ADP weekly payroll for FOH & BOH staff.Processing checks via QuickBooks.Managing and updating weekly tip sheets.Generating weekly cost reports.Managing invoices and payments .

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

Accounts Payable Clerk must have strong verbal and written communication skills. Accounts Payable Clerk requires intermediate Excel skills. Responsible for separating the accounts payable invoices with purchases orders and non-purchase orders.

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

ONLY OPEN TO CURRENT FULLTIME ANNUALLY PAID PARKS EMPLOYEES*.Under general direction with wide latitude for independent initiative and judgment perform responsible work processing invoices and vendor payments for the Purchasing & Accounting Division.Process vendor payments which includes reviewi

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

New Accounts: Establish credit limits for new customers through the use of Dun & Bradstreet Retrieve Dun & Bradstreet reports Create new customer accounts in SAP system. Collections: Contact delinquent accounts on a weekly basis Record all communication with customer through High Radius Work

Prepares, posts, verifies, and records customer payments and accounts receivable transactions. Identifies delinquent accounts and pursues collections as needed. Adjusts accounts based on contracted rates reviewed in EOBs.

Are you a detailoriented individual with strong data entry skills Are you looking for a flexible work opportunity that allows you to work from the comfort of your own home We have the perfect position for you! Join our team as a Work From Home Data Entry Clerk and contribute to our mission of acc...

Accounts Receivable & Billing Specialist. AVP,Accounts Receivable Manager. We are seeking a highly motivated Accounts Receivable & Billing Specialist to join our expanding Finance team.

We are seeking a detailoriented and organized Data Entry Clerk to join our team.The ideal candidate will be responsible for accurately entering and managing data within our databases ensuring that all information is uptodate and accessible.This role requires strong attention to detail and the abi...

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

The Midtown Group has been selected to fulfill two urgent Administrative / Recruiting Assistant assignments for one of NYCs most prestigious law firms that is deeply committed to professional development and continuously recognized as one of the citys best places to work.These five-month long eng...

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

PIMCO is a global leader in active fixed income with deep expertise across public and private markets.We invest our clients' capital across a range of fixed income and credit opportunities, leveraging our decades of experience navigating complex debt markets.Our flexible capital base and deep rel...

Competitive pay - As Collections Specialist, you will: Monitor accounts to identify overdue payments and prioritization of daily collection activities as directed by the Supervisor; Research various sources to identify proper customer contact in securing payment information and reviewing historic...

Manage payroll, accounts payable, and reconciliations.

Up to $65K per year / Flexible schedule / Medical, dental & vision / 401k match / PTO / Employee discount - As an Accounts Payable Specialist at Lovesac, you will: Manage and process all accounts payable transactions accurately and in a timely manner; Review and verify invoices and expense report...