Accounts receivable jobs in Nutley, NJCreate job alerts

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

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

... accounts receivable staff, business office staff and organization personnel and assistance as appropriate or requested · Review reconciliations of all bank statements and monies from various club ...

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 ...

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

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 ...

... accounts receivable calls; very thorough, organized and detail oriented. Job Type: Full-time Pay: From $25.00 per hour Expected hours: 30 - 35 per week Benefits: * Dental insurance * Health insurance ...

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

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 ...

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

... accounts receivable, define project/engagement deliverables, and ensure buy-in of proposed solutions • Work with teams to capture best practices and develop case studies and other core deliverables ...

ACCOUNTS PAYABLE SPECIALIST POSITION SUMMARY We are looking for someone to join our Finance team who will lead the entire accounts payable cycle, ensuring timely and accurate processing of all vendor ...

Exposure to rent collection processes, budgets and account receivables * Proficient in leveraging social media platforms such as Facebook and Instagram, and a passion to create and deliver engaging ...

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

NECA is hiring an Accounts Receivable Specialist. We are looking for an extraordinarily talented individual to join our finance team to support the accounts receivable function at NECA. Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, and di...

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

Accounts Payable Responsibilities:. Processes all assigned accounts payable transactions, including inventory, utilities, and other operational costs, ensuring accuracy and meticulous attention to detail. Position: Accounts Payable Associate.

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

This is a full-time hybrid role as an Admin + Accounts Receivable/Payable at Directed Online. Responsibilities include administrative assistance, handling accounts receivable/payable tasks, managing customer service inquiries, and supporting finance operations. Analytical Skills for handling acco...

Responsible for accounts receivable processes and daily cash receipts. Perform analysis of assigned accounts and record revenue (accrued and deferred). Flexible spending accounts (FSAs) are available so employees can set aside pre-tax dollars for healthcare, transit and childcare.

The Office of the Queens County District Attorney (QDA) is seeking applicants for an Administrative Assistant position to help support QDA’s Community Engagement Unit, which is part of QDA’s Community Partnerships Division (CPD).The Community Engagement Unit actively works with community members

You will play a key role in managing and improving the accounts receivable process to ensure timely collections and accurate invoicing, directly supporting the operational and financial health of our business. At least two years of professional accounts receivable experience, with a track record ...

Title:                      Administrative Assistant Series - Medical Records Unit (OHS) Date:                     01/31/2025.Closing Date:       02/14/2025.Authority:             TA/OA  .Division/Unit:       Occupational Health Services (OHS).Re

Collections/Accounts Receivable Specialist. The Roseland, New Jersey office is looking to add a Collections/Accounts Receivable Specialist to its fast-paced accounting group. This is a great opportunity for an experienced collections/accounts receivable specialist with a minimum of 5-7 years' law...

Administrative Assistant / Fully Remote] - Anywhere in U.Medical, dental & vision - As a Data Entry Clerk you'll: Maintain confidentiality of information; Enter customer and account data by inputting both text and numerical information from source documents within specified deadlines; Compile, ve...

A minimum of 3 years of accounts receivable and accounts payable experience, ideally in a law firm environment. Accounts Receivable / Accounts Payable Coordinator. The ideal candidate will have at least 3 years of accounts receivable and accounts payable experience, preferably in a law firm, and ...

Administrative Assistant / Fully Remote] - Anywhere in U.Competitive pay - As a Data Entry Clerk you'll: Enter and update data in the organization's database with accuracy and attention to detail; Maintain confidentiality and security of sensitive information; Verify and correct data discrepancie...

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

Administrative Assistant / Fully Remote] - Anywhere in U.Medical, dental & vision - As a Data Entry Clerk you'll: Maintain confidentiality of information; Enter customer and account data by inputting both text and numerical information from source documents within specified deadlines; Compile, ve...

Processes Accounts Receivables for the Department of Medicine Clinical Trials Office. Supports the study team in the financial management of clinical trials originating from federal, foundation, and industry funds by performing all accounts receivable functions. Reconciles study accounts at the c...

Administrative Assistant / Fully Remote] - Anywhere in U.Competitive pay - As a Data Entry Clerk you'll: Enter and update data in the organization's database with accuracy and attention to detail; Maintain confidentiality and security of sensitive information; Verify and correct data discrepancie...

Accounts Receivable / Accounts Payable Coordinator. The ideal candidate will have at least 3 years of accounts receivable and accounts payable experience, preferably in a law firm, and be proficient in Aderant or Elite. A minimum of 3 years of accounts receivable and accounts payable experience, ...

Administrative Assistant / Fully Remote] - Anywhere in U.Competitive pay - As a Data Entry Clerk you'll: Enter and update data in the organization's database with accuracy and attention to detail; Maintain confidentiality and security of sensitive information; Verify and correct data discrepancie...

Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status;...

Administrative Assistant / Fully Remote] - Anywhere in U.Medical, dental & vision - As a Data Entry Clerk you'll: Maintain confidentiality of information; Enter customer and account data by inputting both text and numerical information from source documents within specified deadlines; Compile, ve...

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

Administrative Assistant / Fully Remote] - Anywhere in U.Competitive pay - As a Data Entry Clerk you'll: Enter and update data in the organization's database with accuracy and attention to detail; Maintain confidentiality and security of sensitive information; Verify and correct data discrepancie...

Accounts Receivable Representative. Accounts Receivable addresses the denied claims and follows up with insurance companies regarding unpaid claims. Annotates adjustments/updates to patient accounts.

Administrative Assistant / Fully Remote] - Anywhere in U.Competitive pay - As a Data Entry Clerk you'll: Enter and update data in the organization's database with accuracy and attention to detail; Maintain confidentiality and security of sensitive information; Verify and correct data discrepancie...

Collections/Accounts Receivable Specialist. The Roseland, New Jersey office is looking to add a Collections/Accounts Receivable Specialist to its fast-paced accounting group. This is a great opportunity for an experienced collections/accounts receivable specialist with a minimum of 5-7 years' law...

Administrative Assistant / Fully Remote] - Anywhere in U.Competitive pay - As a Data Entry Clerk you'll: Enter and update data in the organization's database with accuracy and attention to detail; Maintain confidentiality and security of sensitive information; Verify and correct data discrepancie...

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...

Administrative Assistant / Fully Remote] - Anywhere in U.Medical, dental & vision - As a Data Entry Clerk you'll: Maintain confidentiality of information; Enter customer and account data by inputting both text and numerical information from source documents within specified deadlines; Compile, ve...

A minimum of 3 years of accounts receivable and accounts payable experience, ideally in a law firm environment. Accounts Receivable / Accounts Payable Coordinator. The ideal candidate will have at least 3 years of accounts receivable and accounts payable experience, preferably in a law firm, and ...

Administrative Assistant / Remote] - Anywhere in U.Up to $20 per hour / Flexible schedule - As a Data Entry Clerk at BuildingLink, you will: Enter data accurately and efficiently into our database; Update and maintain existing data; Verify the accuracy of data by comparing it to source documents;...

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...

Administrative Assistant / Fully Remote] - Anywhere in U.Medical, dental & vision - As a Data Entry Clerk you'll: Maintain confidentiality of information; Enter customer and account data by inputting both text and numerical information from source documents within specified deadlines; Compile, ve...

Collections: Contact delinquent accounts on a weekly basis Record all communication with customer through High Radius Work with customers and internal departments to resolve problems with accounts. New Accounts: Establish credit limits for new customers through the use of Dun & Bradstreet Retriev...