Accounts receivable jobs in Passaic, New Jersey - Page 8Create 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.

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

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.

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.

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

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

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

Requires three (3) years clerical business experience which must include at least one (1) year of responsibility in maintaining accounting records, preferably in Health Care and Accounts Receivable or GL accounts. General Ledger accounts, and visit accounts to explain billing arrangements and establ

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

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 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.

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.

Problem-Solving: Ability to quickly identify, analyze, and resolve issues related to accounts receivable, ensuring minimal disruption to cash flow. Minimum of 2 years of experience in accounts receivable, finance, or a similar role. Job Summary: The Accounts Receivable Specialist is responsible for

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

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.

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

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

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

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

A dynamic finance firm in New York is seeking a detail-oriented Accounts Receivable Specialist to join their team. Responsibilities include preparing customer invoices, monitoring accounts, processing payments, and supporting audits.

We are looking for an Accounts Receivable Operations Specialist to handle highly specialized accounts receivable tasks that are crucial to our firm. Accounts Receivable Operations Specialist. Have 3+ years of experience in an accounts receivable role; a background in finance or experience at a tradi

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 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.

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

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

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

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

Supervisor Of Patient Accounting Specialty Claims & Accounts Receivable. The Supervisor of Patient Accounting Specialty Claims & Accounts Receivable at Hackensack Meridian Health (HMH) is responsible for overseeing the full spectrum of billing operations and third-party account follow-up across all

Accounts Receivable Specialist Bilingual (Spanish/English). Were a busy wholesale food distributor looking for a rockstar bilingual Accounts Receivable Specialist. Tame wild Accounts Receivable in QuickBooks and NetSuite.

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

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.

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.

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

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

Requires three (3) years clerical business experience which must include at least one (1) year of responsibility in maintaining accounting records, preferably in Health Care and Accounts Receivable or GL accounts. General Ledger accounts, and visit accounts to explain billing arrangements and establ

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.

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

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