Accounts receivable jobs in Union City, NJCreate job alerts

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/payable.

The Accounts Receivable E-Billing Associate will perform detailed analysis, and reconciliation of existing client accounts, manage payments, audit discrepancies and submit accurate invoices, as per DBI client specifications, and in compliance with financial policies and procedures. One (1) to thr...

The Accounts Receivable Specialist, reporting to the Revenue Manager-Accounts Receivable, will work closely with the Cash Receipts Team in delivering exceptional service. Accounts Receivable Specialist.

The Accounts Receivable E-Billing Associate will perform detailed analysis, and reconciliation of existing client accounts, manage payments, audit discrepancies and submit accurate invoices, as per DBI client specifications, and in compliance with financial policies and procedures. One (1) to thr...

The Senior Accounts Receivable Manager is a player/coach role and will leading the billings and collections teams. Do you have at least 7 years of Accounts Receivable experience, including managing collections, invoicing, and aging reports? * Select. How? By using the power of AI to identify and ...

Summary: The Accounts Receivable Specialist 4 will be responsible for managing all financial activities for selected partners and establishing best practices to ensure full collection of receivables. Manage current ATB (Aged Trial Balance), all transactions for assigned accounts. Analyze accounts...

We are looking for an experienced Sales Audit Accountant/Accounts Receivable to join our Finance & Accounting team. Manage cash receipts from stores to company’s bank accounts.

The Accounts Receivable Director is responsible for providing strategic vision for Credit, Collections, and Accounts Receivable functions, overseeing daily operations, and ensuring departmental performance aligns with company policies and cash receipt targets. Director, Accounts Receivable (Admin...

Accounts receivable accounting experience. We are excited to share that we have an opening for an Accounts Receivable Representative at our Wilmington, Delaware branch office. Because we are expanding rapidly through acquisitions and internal growth, we have an excellent opportunity available for...

The Accounts Receivable Associate will be responsible for managing the company's incoming payments and ensuring accurate records of customer transactions. Reconciling accounts: Applying cash to open AR.

The Accounts Receivable E-Billing Associate will perform detailed analysis, and reconciliation of existing client accounts, manage payments, audit discrepancies and submit accurate invoices, as per DBI client specifications, and in compliance with financial policies and procedures. One (1) to thr...

We are looking for a detail-oriented Accounts Receivable Specialist with strong Excel proficiency to join our finance team. The ideal candidate will have a solid background in accounts receivable and the ability to navigate and manage complex billing processes. Monitor outstanding balances, follo...

Manage all accounts receivable/payable functions for four housing developments. Minimum 4 years of experience in accounts receivable/payable. We are seeking a detail-oriented and experienced Accounts Receivable Clerk to support our affordable housing developments throughout Queens, NY.

Job Title: Accounts Receivable Specialist. Manage Aged Trial Balance (ATB) and all transactions for assigned accounts.

Reporting to the CFO, the Accounts Receivable Accountant is responsible for managing all aspects of accounts receivable and student billing while providing accounting support for key financial operations. Accounts Receivable/Collection Specialist. Accounts Receivable & Billing Specialist.

Assist the Finance Coordinator with maintaining accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. Based onsite in Bloomfield, NJ, seeking a viable, entry-level candida...

We are looking for a detail-oriented Accounts Receivable Specialist with strong Excel proficiency to join our finance team. The ideal candidate will have a solid background in accounts receivable and the ability to navigate and manage complex billing processes. Monitor outstanding balances, follo...

Accounts Receivable Coordinator (Billing and Collections). You will work closely with the Accounts Receivable team and interdepartmental. Handle selected portfolio of external billing accounts (invoice & upload to 3rd party site).

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

Job Title: Accounts Receivable Specialist. Manage current ATB (Aged Trial Balance), all transactions for assigned accounts. Analyze accounts, attention to quality and accuracies is of paramount importance in this role Dispute Resolution.

Accounts Receivables Manager will be to oversee a team of two (2) whilst also maintaining a hands on approach with collections themself. The Accounts Receivable Manager will also be responsible for overseeing the relationship with insurance companies to manage disputes, investigations and denials...

Our client, a non-profit medical facility, is looking for an experienced Accounts Receivable Specialist to join their team and handle daily billing activities for the Nursing Home Inpatient Accounts Receivable Department. Sign in to set job alerts for roles such as “Accounts Receivable Specialist...

We are looking for an experienced Sales Audit Accountant/Accounts Receivable to join our Finance & Accounting team. Manage cash receipts from stores to company’s bank accounts.

The Accounts Receivable Representative is responsible for managing all aspects of accounts receivables for One Brooklyn Health System including billing, follow-up, customer service and cash posting to ensure maximum reimbursement for services provided. This role recognizes and complies with all c...

This position will be responsible for general accounting and analytics including accounts payable and receivable. Knowledge of accounts receivable management and financial applications. The ideal candidate will maintain invoice accounts while ensuring the accuracy and efficiency of operations.

Manage weekly accounts receivable reviews, initiate collections, and build strong client relationships.

The Accounts Receivable Specialist, reporting to the Revenue Manager-Accounts Receivable, will work closely with the Cash Receipts Team in delivering exceptional service. Accounts Receivable Specialist.

Reconcile outstanding accounts receivable, deductible balances and split billing balances. Direct contact with clients regarding past-due accounts and invoices as requested by the respective billing attorney.

MIS Reporting•Enterprise Resource Planning knowledge•Payment authorization and processing •Reconciliation of accounts payable ledgers to identify improper charges, validate transactions, and ensure accurate and timely payment of amounts due Accounts Receivable •Billing/Invoice generation for

The Accounts Receivable Clerk is responsible for accurately processing and applying incoming payments to customer accounts, ensuring accurate financial records, and collaborating with internal teams to resolve any discrepancies. Work closely with the Accounts Receivable team and General Accountin...

Accounts Receivable Specialist, Multifamily. The accounts receivable specialist provides the primary accounting, bill payment/processing, financial support, and some administrative/clerical support for Property Managers. May compile reports to show statistics, such as cash receipts and expenditur...

Step into the innovative world of LG Electronics.As a global leader in technology, LG Electronics is dedicated to creating innovative solutions for a better life.Our brand promise, 'Life's Good', embodies our commitment to ensuring a happier life for all.We have a rich history spanning over six d...

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

Director, Accounts Receivable (Administrative) Overview: The Accounts Receivable Director is responsible for providing strategic vision for Credit, Collections, and Accounts Receivable functions, overseeing daily operations, and ensuring departmental performance aligns with company policies and c...

Manage accounts receivable efficiently, minimizing overdue accounts. You will play a critical role in ensuring timely collections, identifying at-risk accounts, and reporting on the overall health of outstanding receivables to leadership. Identify and propose improvements to optimize accounts rec...

Prepare various accounts receivable reports and analyses. GGG is seeking a highly motivated Accounts Receivable Coordinator on identifying disputes from customers and ensure the accuracy of deduction compared to promotional offers, shortages, damages, and other deductions related activity and sum...

Accounts Receivable Specialist. Experience in accounts receivable, billing, or a related accounting role. This role is responsible for communicating with client accounts, ensuring timely collection of outstanding balances, and supporting overall financial operations.

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

Step into the innovative world of LG Electronics.As a global leader in technology, LG Electronics is dedicated to creating innovative solutions for a better life.Our brand promise, 'Life's Good', embodies our commitment to ensuring a happier life for all.We have a rich history spanning over six d...

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/payable.

The Accounts Receivable Clerk is responsible for accurately processing and applying incoming payments to customer accounts, ensuring accurate financial records, and collaborating with internal teams to resolve any discrepancies. Work closely with the Accounts Receivable team and General Accountin...

The Accounts Receivable Specialist is expected to understand assigned accounts in depth and effectively relay information to teams and management. Accounts Receivable Specialist is responsible for maintaining a good record of aging by communicating with clients and relevant teams in a timely mann...

We are looking for an Accounts Receivable Specialist to handle highly specialized accounts receivable tasks that are crucial to our firm. While we're open to someone who comes from a non-financial background, it's imperative that this candidate has demonstrated experience with accounts receivable...

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

ZEGNAand Thom Browne, you will oversee the Accounts Receivable team and will partner with company executives, Accounting and Finance teams and business leaders. Manage Accounts Receivable for subsidiaries, U. Own Collection Process and Accounts Receivable aging report.

We are seeking an initiative-taking and meticulous Accounts Receivable Collector to join our finance team. Assist with the month-end and year-end closing processes related to accounts receivable. Proven experience in accounts receivable, credit control, or collections.

The Accounts Receivable Clerk is responsible for accurately processing and applying incoming payments to customer accounts, ensuring accurate financial records, and collaborating with internal teams to resolve any discrepancies. Accounts Receivable Clerk (Administrative). Work closely with the Ac...

Experience in accounts receivable, billing, or a related accounting role. Accounts Receivable Specialist. This role is responsible for communicating with client accounts, ensuring timely collection of outstanding balances, and supporting overall financial operations.