Accounts receivable jobs in Jersey City, New Jersey - Page 12Create job alerts

Full-time position focused on Accounts Receivable management Monitor and follow up on unpaid or underpaid claims Accurately post insurance and patient payments into the billing system Review aging reports and resolve outstanding balances Identify denial trends and recommend process improvements Cont

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, accounts receivable, local/state/federal regulations, medical terminolo

Accounts Receivable Data Entry Clerk. The Accounts Receivable Data Entry Clerk will be involved in the following functions: Completing the entire credit application process. Creating accounts for all new customer based on information received on credit applications provided by sales team.

How You Move Is Why We're Here.Get back to what you need and love to do.Now more than ever, our guiding principles are helping us in our search for exceptional talent - candidates who align with our unique workplace culture and who want to maximize the abundant opportunities for growth and success.I

Accounts Receivable Specialist. The Accounts Receivable Specialist is responsible for front line relationship management and acts as client liaison during delivery of a professional services engagement or an outsourced solution. Work with follow up accounts receivable.

How You Move Is Why We're Here.Get back to what you need and love to do.Now more than ever, our guiding principles are helping us in our search for exceptional talent - candidates who align with our unique workplace culture and who want to maximize the abundant opportunities for growth and success.I

Manage and oversee the accounts receivable portfolio for designated client accounts. Prepare detailed reports and analyses related to accounts receivable metrics. Accounts Receivable Specialist.

Manage end-to-end medical billing and accounts receivable for orthopedic and spine surgical cases.

Accounts Receivable Coordinator. We are seeking an Accounts Receivable Coordinator to manage the reporting and processing of royalty income. Experience with accounts receivable, aging reports, and billing collections.

Manage end-to-end medical billing and accounts receivable for orthopedic and spine surgical cases.

Rilla Billing & Accounts Receivable Specialist. The Billing & Accounts Receivable Specialist will be responsible for managing billing operations, driving collections, and ensuring accurate and timely cash flow reporting. Prepare, review, and distribute accounts receivable invoices through platforms

Collections: Monitor the Accounts Receivable aging report and proactively follow up on past-due accounts via phone and email to secure timely payment while maintaining positive customer relationships. Region, the Accounts Payable (AP) and Accounts Receivable (AR) Specialist is responsible for managi

Position Overview: 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/pay

Manage end-to-end medical billing and accounts receivable for orthopedic and spine surgical cases.

Accounts Receivable Specialist. Perion is seeking an Accounts Receivable Specialist to join our Finance team on a Hybrid basis.

We are looking for an experienced Accounts Receivable Specialist to join our team in Brooklyn, New York. Generate detailed financial reports related to accounts receivable activities. Proficiency in using financial software and tools for accounts receivable management.

Accounts Receivable and Billing Coordinator. LHH is partnering with a leading media organization in New York City to fill an Accounts Receivable, Billing, and Collections consulting opportunity. Manage end-to-end accounts receivable, including billing, payment application, and collections follow-up.

Research and respond to all accounts receivable inquiries in a prompt manner;. Minimum of 2 years Accounts Receivable experience. The Accounts Receivable Associate is responsible for the collection of the open AR and researching chargebacks daily.

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

This role is responsible for managing the full accounts receivable cycle, including invoicing, collections, and reconciliation. Monitor accounts receivable aging, communicate professionally with clients regarding outstanding balances, negotiate payment arrangements as needed, and escalate issues app

A leading recruiting firm is seeking an experienced Accounts Receivable Specialist in Broome County, NY. The candidate will manage incoming payments, identify overdue accounts, reconcile ledgers, and assist with month-end processes.

Proven experience with accounts receivable processes, including collections and reconciliations. We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Newark, New Jersey. In this long-term contract position, you will play a key role in managing accounts receivable proces

Reporting to the Treasury Senior Manager, the Accounts Receivable Manager will lead the Accounts Receivable team within the National Office Finance Accounting group, develop and enforce policies and procedures, and ensure adherence to internal controls and regulatory requirements. We are seeking a d

Accounts Receivable and Billing Coordinator. LHH is partnering with a leading media organization in New York City to fill an Accounts Receivable, Billing, and Collections consulting opportunity. Manage end-to-end accounts receivable, including billing, payment application, and collections follow-up.

Our client is looking for an Accounts Receivable Manager who will oversee the entire process of collecting payments and resolving chargebacks. This person will check and approve credit for new accounts, set up new customers, manage collections for past due accounts, make deposits, post cash on a dai

Our client is looking for an Accounts Receivable Manager who will oversee the entire process of collecting payments and resolving chargebacks. This person will check and approve credit for new accounts, set up new customers, manage collections for past due accounts, make deposits, post cash on a dai

Accounts Receivable / Accounts Payable Specialist. Our client is seeking an AR/AP Specialist to manage daily accounts receivable and accounts payable operations. Follow up with customers on overdue accounts.

Billing Coordinator - Accounts Receivable-MSH. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met.

A leading health insurance provider seeks an Accounting Coordinator to oversee voucher billing, collection of delinquent premiums, and accounting journal entries.The role requires 3 years of clerical experience with at least 1 in accounting records, preferably in health care.Competitive salary range

Key Responsibilities Manage end-to-end medical billing and accounts receivable for orthopedic and spine surgical cases.

Tame wild Accounts Receivable in QuickBooks and NetSuite. Accounts Receivable, preferably in distribution or wholesale. Accounts Receivable Specialist Bilingual (Spanish/English).

Competitive pay & benefits - As an Accounts Receivable Rep at Impact Advisors, you will: Perform follow up on unpaid and underpaid insurance claims and review claim status through payer portals, IVR systems and clearinghouses; Manage work queue and meet productivity expectations; Analyze remittance

Rilla Billing & Accounts Receivable Specialist. The Billing & Accounts Receivable Specialist will be responsible for managing billing operations, driving collections, and ensuring accurate and timely cash flow reporting. Prepare, review, and distribute accounts receivable invoices through platforms

Minimum 5 years of accounting experience, including Accounts Receivable. Manager of Accounts Receivable. This role is based in our New York City office and reports directly to the Director of Accounts Receivable and Trade Finance.

Accounts Receivable, including a managerial role. Monitor customer accounts to identify overdue balances and implement appropriate collection strategies. Review and analyze aging reports regularly, taking action on delinquent accounts.

Position Overview: 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/pay

Accounts Receivable Specialist. Perion is seeking an Accounts Receivable Specialist to join our Finance team on a Hybrid basis.

The Accounts Receivable Specialist is responsible for ensuring the timely and accurate collection of payments from customers and clients. Resolve unpaid customer accounts to optimize cash flow and reduce receivables balances. Prepare regular reports on accounts receivable status, aging analysis, and

Monitor the Accounts Receivable inbox, respond to inquiries and ensure customer accounts are accurately maintained. Revenue & Accounts Receivable Accountant. Morning Consult is seeking a detail-oriented and motivated Revenue & Accounts Receivable Accountant with 2-3 years of experience in customer c

Reporting to the Financial Controller, the Junior Billing & Accounts Receivable Specialist will support collection activities, track slow-paying customers, and escalate unresolved accounts to the appropriate teams. Support the team by preparing and distributing complex accounts receivable invoices f

Manage and oversee the accounts receivable portfolio for designated client accounts. Join a dynamic and expanding team in the heart of Lake Success, NY, as an Accounts Receivable Specialist. Prepare detailed reports and analyses related to accounts receivable metrics.

A leading property management firm in New York is seeking a skilled office administrator to handle resident payments, tenant billing, and move-in/move-out processes.Candidates should have at least 2 years of relevant experience, strong knowledge of Excel, and excellent communication skills.The posit

How You Move Is Why We're Here.Get back to what you need and love to do.Now more than ever, our guiding principles are helping us in our search for exceptional talent - candidates who align with our unique workplace culture and who want to maximize the abundant opportunities for growth and success.I

Key Responsibilities Manage end-to-end medical billing and accounts receivable for orthopedic and spine surgical cases.

Accounts Receivable / Accounts Payable Specialist. Accounts Payable/ Accounts Receivable Specialist. Accounts Receivable / Billing Specialist.

Accounts Receivable Specialist. Analyze open receivables, identify high-risk accounts, and prepare reporting with recommendations for resolution to the AR Manager. Minimum of 3 years experience in accounts receivable.

Work with follow up accounts receivable. Accounts Receivable Specialist. The Accounts Receivable Specialist is responsible for front line relationship management and acts as client liaison during delivery of a professional services engagement or an outsourced solution.

Senior Accounts Receivable Analyst - International. We are currently looking for a well-rounded Senior Accounts Receivable Analyst to join the Reddit Finance & Accounting team. Accounts Receivable, preferably within the advertising, digital, and/or media industries, with experience building relation