Accounts receivable jobs in Jersey City, New Jersey - Page 20Create 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

Accounts Payable/ Receivable Clerk. The ideal candidate will be responsible for processing invoices, reconciling vendor accounts, and ensuring timely payments. Reconcile accounts payable transactions and resolve discrepancies.

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

A claims analyst is responsible for reviewing and evaluating claims submitted by customers, ensuring their accuracy, eligibility, and compliance with company policies, by investigating claims, determining validity, and customer settlement (credit) amounts while maintaining detailed records and commu

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

The Accounts Receivable Data Entry Clerk will be involved in the following functions: Completing the entire credit application process. Accounts Receivable Data Entry Clerk. 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

Reconcile accounts, investigate disputes, and coordinate resolutions across Sales, Customer Service, and Logistics. Own the full setup process for new customer accounts, including credit terms, tax documentation, and billing accuracy. Set up new customer accounts end-to-end, ensuring accuracy in cre

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

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

The Accounts Receivable Specialist will manage the accounts receivable for all contracts funding the organization. Prepare and analyze accounts receivable aging reports to identify past due accounts and prioritize collection efforts. Cypress Hills Local Development Corporation has an opening for one

Our client is looking for an Accounts Receivable Specialist who will be the main point of contact for finance-related questions from our clients. Accounts Receivable Specialist. Scan checks and apply them to appropriate accounts in Salesforce.

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.

Prepare, review, and distribute accounts receivable invoices through platforms like NetSuite and customer billing portals. Rilla Billing & Accounts Receivable Specialist. The Billing & Accounts Receivable Specialist will be responsible for managing billing operations, driving collections, and ensuri

Reporting to the Supervisor, Accounts Receivable, the Accounts Receivable Specialist is responsible for ensuring the timely and accurate collection of payments from customers and clients. The Accounts Receivable Specialist will work closely with internal departments, clients, and vendors to reconcil

Region, the Accounts Payable (AP) and Accounts Receivable (AR) Specialist is responsible for managing the full-cycle AP and AR processes to ensure accurate, efficient, and timely financial transactions. Collections: Monitor the Accounts Receivable aging report and proactively follow up on past-due a

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

A leading educational institution in New York seeks an Accounts Receivables Analyst to manage financial operations and support the Climate School. This role involves reviewing budgets, monitoring accounts, and ensuring compliance with policies.

A leading healthcare provider in New York seeks an Accounts Receivable Representative for their Central Billing Office.

Choice New York Companies is actively seeking a Accounts Receivable Specialist to join our Corporate Finance team. This is a full?time role for an experienced Accounts Receivable / Finance Specialist located in New York, NY. This position involves managing and overseeing accounts receivable transact

Experience working with Clubs, Mass, Mid-Tier, and Off-Price accounts is a strong plus.

Accounts Receivable Specialist. Coordinates and performs all aspects of accounts receivable collection and reprocessing of claims. Audits and resolves accounts with outstanding balances and determines disposition of delinquent accounts.

Accounts Receivable, including a managerial role. Ensure compliance with internal controls, SOX, and audit requirements related to receivables. Monitor customer accounts to identify overdue balances and implement appropriate collection strategies.

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

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 interior design company in New York is seeking an AR & Tax Analyst to join their dynamic Accounts Receivable team.

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

Resolve unpaid customer accounts to optimize cash flow and reduce receivables balances. Prepare regular reports on accounts receivable status, aging analysis, and cash flow projections, with recommendations for escalation when needed. Minimum of 3 years' experience in collections, accounts receivabl

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.

The successful candidate will support the Collections Supervisor in a variety of projects and activities such as: producing billing statements to be invoiced to clients, posting payments, maintaining records of accounts receivable and accounts payable activities, development of project briefs and st

This role is essential for maintaining accurate and up-to-date records of all receivables, ensuring Accounts Receivable, Specialist, Accounting, Payment. The Accounts Receivable Specialist will be responsible for managing and processing tenant rent payments, and subsidy receipts within the organizat

Accounts Receivable Specialist page is loaded## Accounts Receivable Specialistlocations: Muharraqtime type: Full timeposted on: Posted Todayjob requisition id: R-10013Not just a job, but a careerYokogawa, award winner for Best Asset Monitoring Technology and Best Digital Twin Technology at the H

How youll make a difference: Own the end-to-end accounts receivable lifecycle including billing, collections, cash application, credits, and adjustmentsEnsure timely and accurate invoicing in accordance with contract terms, pricing, and revenue recognition requirementsEstablish and maintain stand

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

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

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. Accounts Receivabl

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

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

We are looking for a Director, Accounts Receivable & Collections, to join the Accounts Receivable (AR) & Collections team within the Corporate Finance department. Regularly monitor company receivables, especially over 90 days aged accounts, accurate cash applications, unallocated cash, and unknown c