Accounts receivable jobs in Passaic, New Jersey - Page 17Create 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

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 Collections Coordinator.

Accounts Receivable and Billing Specialist $60-70,000 Construction Company Paramus, NJ Construction Company is currently seeking an Accounts Receivable and Billing Specialist with experience in the construction industry.

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

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

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

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.

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.

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

Accounts Receivable Collections Coordinator.

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 credit terms, tax documentation, and billing details. Oversee the domestic wholesale AR portfolio across Majors, Off-Pr

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

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.

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.

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.

Perform month-end reconciliations for accounts receivable to maintain accurate financial records. 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.

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

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

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

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

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

Supervisor of Patient Accounting Specialty Claims & Accounts Receivable. Additionally, this role supervises third-party follow-up activities across all payers including but not limited to HMO, Blue Cross, Commercial, Government, and Managed Care payers, Specialty and Client billing ensuring accounts

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

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

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

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

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

Supervisor of Patient Accounting Specialty Claims & Accounts Receivable. Supervisor of Patient Accounting Specialty Claims & Accounts Receivable. Additionally, this role supervises third-party follow-up activities across all payers including but not limited to HMO, Blue Cross, Commercial, Government

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

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

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 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.

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

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.

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

Accounts Payable / Accounts Receivable (AP/AR) Clerk. Ability to make phone calls for accounts receivable follow-up.

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

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

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.

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

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.