Accounts receivable jobs in Jersey City, NJCreate job alerts

*** Territory for this Opportunity - Bergen County, NJ *** Selected candidate will begin with our upcoming sales class on March 17th Are you an experienced Sales Professional, Restaurant Manager, Culinary Manager or Chef looking for career development opportunities? Join Sysco’s World Class Sales...

A Pivotal Leadership Opportunity in a High-Growth Organization! Join a rapidly expanding organization with a mission to empower every child to reach their fullest potential. As the Director of Revenue Cycle, you’ll be at the heart of this growth, leading a team that fuels our operations and kee...

Join a dynamic and innovative communications company as a Senior Client Finance Analyst and make an impact on the financial success of the business! This is a fantastic opportunity for an organized, proactive, and detail-oriented professional who is ready to take ownership of revenue accounting, ...

At least two years of professional accounts receivable experience, with a track record of successfully managing collections and reducing outstanding balances. You will play a key role in managing and improving the accounts receivable process to ensure timely collections and accurate invoicing, di...

... accounts receivable. * Success will be determined by the candidate's ability to leverage their ... Minimum of Associate's Degree required * Licenses/Certifications: Must have at least one of the ...

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

GENERAL PURPOSE OF JOB The Accounts Receivable Manager oversees the day-to-day operations of the Accounts Receivable (AR) Department, including chargebacks, credits, collections, and cash application

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

Oversee the Accounts Receivable function, * Work closely with the billing supervisor to ensure timely collections * Manage and monitor WIP exposure, labor hours, and job transfers. * Partner with ...

This includes accuracy of data collection at time of visit, charge capture, payment posting, reconciliation and mitigating issues related to accounts receivable. * Success will be determined by the ...

This includes accuracy of data collection at time of visit, charge capture, payment posting, reconciliation and mitigating issues related to accounts receivable. * Success will be determined by the ...

This includes accuracy of data collection at time of visit, charge capture, payment posting, reconciliation and mitigating issues related to accounts receivable. * Success will be determined by the ...

This includes accuracy of data collection at time of visit, charge capture, payment posting, reconciliation and mitigating issues related to accounts receivable. * Success will be determined by the ...

This includes accuracy of data collection at time of visit, charge capture, payment posting, reconciliation and mitigating issues related to accounts receivable. * Success will be determined by the ...

This includes accuracy of data collection at time of visit, charge capture, payment posting, reconciliation and mitigating issues related to accounts receivable. * Success will be determined by the ...

A/R Oversight: · Drive semi-monthly finance meetings providing updates on client A/R position and recommendations for delinquent accounts. · Prepare monthly aged receivables reporting for ...

Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted. * Facilitate payment of invoices due by sending bill reminders and contacting clients

Collaborate with the Accounts Receivable (A/R) team to align on account-related financial matters including co-op agreements, deductions, claims and chargebacks. Provide insights on pricing ...

... Account Receivable, cost and inventory accounting, and equity administration. 4. Establish, implement, and monitor accounting policies, practices and systems, and internal control environment. 5. ...

... accounts receivable to maintain accurate records and ensure timely collections. - Follow up with project teams and clients on outstanding receivables to expedite payments. - Provide regular cash flow ...

Manage Accounts Payable/Accounts Receivable * Set and track company KPIs and targets * Plan and manage sales commissions and quotas along with executive team * Perform all financial planning ...

... Accounts Receivable team to ensure client payments are timely and align to payment terms within Master Service Agreement - Follow-up on client purchase orders and client project budget approvals ...

As a critically important member of our accounting team, you will help to ensure that transactions run smoothly and securely, working with the shipping team and the Account Receivable Specialist to ...

... Accounts Receivable, Charge Entry, Edits and Payment Posting. Facilitates claims processing for services rendered by physicians. Assists with responses to problems or questions on benefit eligibility ...

This includes accuracy of data collection at time of visit, charge capture, payment posting, reconciliation and mitigating issues related to accounts receivable. * Success will be determined by the ...

Process and manage accruals, evictions, timely rent payments, account audits to ensure all resident accounts and receivables are current. * Resident billing * Lead renewal process and ensure renewal ...

Monitor accounts receivable, process late payments, and establish payment plans as needed. Prepare and present financial reports, including income and expense tracking, budgeting, and forecasting for ...

Qualifications: · Bachelor's Degree preferred; · Administrative assistant and/or account receivable experience required; · Knowledge of office management systems and procedures; Paralegal ...

Manages billing, collections, and payment processes, ensuring timely claims submission and effective accounts receivable management. * Identifies and implements process improvements to minimize ...

This includes accuracy of data collection at time of visit, charge capture, payment posting, reconciliation and mitigating issues related to accounts receivable. * Success will be determined by the ...

This includes accuracy of data collection at time of visit, charge capture, payment posting, reconciliation and mitigating issues related to accounts receivable. * Success will be determined by the ...

This includes accuracy of data collection at time of visit, charge capture, payment posting, reconciliation and mitigating issues related to accounts receivable. * Success will be determined by the ...

This includes accuracy of data collection at time of visit, charge capture, payment posting, reconciliation and mitigating issues related to accounts receivable. * Success will be determined by the ...

This includes accuracy of data collection at time of visit, charge capture, payment posting, reconciliation and mitigating issues related to accounts receivable. * Success will be determined by the ...

This includes accuracy of data collection at time of visit, charge capture, payment posting, reconciliation and mitigating issues related to accounts receivable. * Success will be determined by the ...

This includes accuracy of data collection at time of visit, charge capture, payment posting, reconciliation and mitigating issues related to accounts receivable. * Success will be determined by the ...

This includes accuracy of data collection at time of visit, charge capture, payment posting, reconciliation and mitigating issues related to accounts receivable. * Success will be determined by the ...

Manage billing, coding, accounts receivable/payable, provider incentives, and financial reporting. Negotiate contracts with vendors and suppliers. * Medical Records & Compliance: Ensure accurate ...

Manage accounts receivables process and other tenant billing inquiries Project Management: * Coordinate/schedule apartment preventative maintenance annual inspections * Create incident reports for ...

... Accounts Receivable team to ensure client payments are timely and align to payment terms within Master Service Agreement - Follow-up on client purchase orders and client project budget approvals ...

Oversee financial performance, including budgeting, forecasting, billing, accounts receivable, and expense control. * Lead and manage project management staff, including recruitment, training ...

Oversee client/matter financial setup, billing, collections (accounts receivable management), trust, and cash application functions. * Continuously evaluate and refine billing, collections, trust ...

Manages billing, collections, and payment processes, ensuring timely claims submission and effective accounts receivable management. * Identifies and implements process improvements to minimize ...

Accounts payable and receivable, invoice processing, and vendor payments. * Preparing financial reports, including P&L statements, balance sheets, and tour financial summaries. * Tracking and ...

Account Receivable, Accounts Payable, Bank and payment processing from a design view * S/4 General Ledger - Design and configuration experience in Ledger concepts * Retail integration experience with ...

Ensure timely submission of all accounts receivable to ensure cash flow. * Identify and mitigate financial risks. GRANTS & COMPLIANCE MANAGEMENT: * Advocate for financial needs through strategic ...

Accounts Receivable: Oversee Donor Services data entry team to accurately record all deposits (checks) in the main CRM database and maintain copies of receipts. Coordinate with CPA to accurately ...