Accounts receivable jobs in Passaic, New Jersey - Page 15Create job alerts

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.

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

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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.

This position is responsible for managing the accounts receivable function, ensuring timely and accurate billing and collection of customer accounts. Accounts Receivable Representative.

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

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

The Accounts Receivable (AR) Coordinator manages all aspects of customer invoicing, collections, and cash applications to ensure accurate financial records and steady cash flow. Accounts Receivable, Billing, or Credit. Accounts Receivable Coordinator.

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.

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.

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

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.

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

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.

Accounts Receivable Collections Coordinator.

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

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

Up to $63K per year / Health, dental & vision / PTO / Technology allowance - As an Accounts Receivable Specialist, you will: Drive billing operations and client invoice processing; Track accounts receivable and open balances to support timely collections; Investigate and resolve invoice and payment

The Manager, Global Accounts Receivable is responsible for overseeing the entire accounts receivable process, including but not limited to, ensuring timely collection of outstanding invoices, maintaining accurate financial records, and cash application. Manager, Global Accounts Receivable.

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

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.

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

As an Accounts Receivable Specialist in our Finance Department, you will be responsible for meeting monthly collection goals by following established procedures and assisting with patient accounts and reimbursement. Accounts Receivable Representative. Assist and maintain appropriate internal control

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.

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

Supervisor of Patient Accounting Specialty Claims & Accounts Receivable. Supervisor of Patient Accounting Specialty Claims & Accounts Receivable. Daily monitoring of Epic Dashboards (DNBs, Candidate for Billing (CFB)), Workbench reports and Slicer/Dicer reports to track aged receivables and support

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

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

LHH Recruitment Solutions is working with a growing clothing company in Elmwood Park, NJ we are seeking a detail-oriented and proactive Accounts Receivable Specialist to join their finance team. Support month-end closing processes related to Accounts Receivable. Accounts Receivable or related accoun

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

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

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

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

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

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

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.

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

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

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

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 daily basis, handle and resolve chargebacks and issue credits when due. Our client is looking for an Accounts Receivable Manager who will oversee

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.