Accounts receivable jobs in Jersey City, NJCreate job alerts

Certified Public Accountant (CPA).Direct-Hire Permanent Opportunity.Work closely with the President and CEO to run day-to-day accounting operations.Manage day-to-day accounting operations, including Accounts Payable, Accounts Receivable, and cash flow.Perform bank reconciliations, wire transfers,...

The Accounts Receivable & Collections Specialist will be overseeing all outstanding aging accounts. The Accounts Receivable and Collections Specialist will be responsible for the daily AR, Credit & Collections efforts. Responsibilities of the Accounts Receivable and Collections Specialist:.

The Accounting Manager role, reporting to the Controller, involves hands-on leadership in financial reporting, including US GAAP accounting, oversight of accounts payable and accounts receivable processes, expense reporting and analysis, investments, and coordination of external audits. Qualifica...

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 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 looking for a meticulous and detail-oriented Bookkeeper to join our team in Jersey City, NJ. This role involves a variety of financial tasks essential to maintaining accurate and up-to-date financial records. The ideal candidate will have a strong foundation in bookkeeping ...

About this roleAs a Market Development Manager, you will serve as an advisor to customers to position Adecco as a trusted workforce specialist and drive brand awareness within industry sectors. You will be responsible for identifying and closing new sales opportunities through your knowledge of t...

Job Description ITnova is seeking a Cognos TM1 Architect with over 12 years of experience in developing and maintaining TM1 applications using version 11.2 or higher. The ideal candidate will have hands-on expertise with Cognos TM1 tools, strong skills in creating complex TI processes and web a...

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...

Prepare month-end close activities, including revenue recognition journal entries, conduct monthly revenue analytics, and reconcile accounts receivable and deferred revenue. Partner with FP&A to develop and deliver ongoing revenue forecast analysis and streamline revenue and cost recognition proc...

The Senior Relationship Manager manages 7-10 relationships with ultra-high net worth clients in close concert with our Private Advisor's to provide accounts payable and accounts receivable services. The Senior Relationship Manager will be the primary contact point for the Private Advisor team and...

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...

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. Director, Accounts Receivable (Admin...

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 ...

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. Support year-end external audits for...

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...

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 ...

Manage current ATB (Aged Trial Balance), all transactions for assigned accounts. 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 establis...

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...

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 ...

Primarily responsible for the review of financial records to determine accuracy and completeness including all account 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 ...

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...

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...

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 ...

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 ...

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

Director, Accounts Receivable and Project Accounting. This position is responsible for directing and overseeing the activities and accounting for the Accounts Receivable and Capital/Fixed Asset groups for MTA Headquarters and all agencies. The Accounts Receivable responsibilities encompass billin...

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...

Nursing and Allied Health Programs Administrative Assistant.Swedish Institute College of Health Sciences seeks administrative assistant to assist the nursing department and other allied health departments in a variety of administrative needs.The Administrative Assistant will report to the Dean of...

The Fire Department City of New York (FDNY) seeks a full-time accounts payable associate in the Bureau of Fiscal Services. The duties of the successful candidates will include but are not limited to the following: manages a portfolio of purchase orders and contracts by processing vendor invoices;...

Establish records of accounts and entries into proper accounts. Reconcile and analyze general ledger accounts. Medical, dental and vision insurance, Company-paid life, accident and long-term disability insurance, flexible spending accounts.

Flexible spending accounts for health and transportation.

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...

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 ...

Receptionist/Administrative Assistant.A global hedge fund is seeking an experienced Receptionist/Administrative Assistant with strong administrative and communication skills to join their gorgeous, new Midtown East office to support front desk operations and a team of 2-3 Associates.The ideal can...

Reporting to the Controller, the Accounts Payable & Procurement Manager will be responsible for overseeing the end-to-end accounts payable process and procurement workflows. Demonstrated ability to manage end-to-end accounts payable processes and oversee procurement workflows. Accounts Payable &

In this role, you will assist with the day-to-day operations, scheduling, and coordination for the office and spaces.In this role, you will deliver accurately and efficiently on tasks assigned, and represent our Brand Standards with courtesy, warmth, and professionalism.The position is Monday-Fri...

For this role, the emphais is placed on the management of Payroll, Income Audit and Accounts Receivable processing and collections. Maintain responsibility for the daily Accounts Receivable credit, billing, and collection process. Accounts Receivable and Payroll experience is preferred.

Commercial Administrative Assistant.Director of Commercial Property Management.Commercial Property Management.Commercial tenants, vendors, consultants.Property managers, accounting staff, and other internal personnel.The Commercial Administrative Assistant plays a key support role within the Comm...

FT Position (40 hours per week) - As a Bookkeeper at Solvency Now Bookkeeping, you will: Manage financial records accurately and efficiently; Analyze and reconcile bank statements and transactions; Prepare and process invoices and payments; Maintain and update general ledger accounts; Monitor acc...