Are you a business? Hire medical accounts receivable candidates in Wayne, NJ
Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technologies and research protocols.We have a commitment to our employees by providing competitive rates and compensation, a comprehensive employee b...
The role of the Staff Accountant is to manage the accounting and financial reporting process for their assigned territory. The Staff Accountant will be responsible for month-end closings, financial reporting, preparation of journal entries, accruals, reconciliations and analysis. ...
Strong knowledge of applicable accounts payable systems and procedures. ...
Complete travel bookings calendar management invoicing meeting planning and general administrative support. ...
We are looking for an experienced Legal Receptionist for their Roseland, NJ office. ...
Respiratory/Medical Biller needed. ...
Our esteemed client in Allendale, New Jersey is seeking an experienced and detail-oriented Staff Accountant with 4+ years of professional experience to join their dynamic accounting team. ...
We are partnered with a market-leading renewables developer on growing their corporate finance team! The Senior Accountant joins an established team in a new role supporting the overall expansion of their development & operating portfolios. ...
Accounts Payable Specialist, 5 days onsite in. This position requires a detail-oriented and motivated Accounts Payable Specialist, skilled in managing high-volume invoice processing with the ability to ensure accurate and timely payment to vendors. Minimum 1 year experience in a high-volume accou...
Job Title: Accounts Payable Supervisor. Must have Accounts Payable experience in a Manufacturing environment. Direct activities of the Accounts Payable (AP) area to ensure efficient operations. Plan, establish, and document policies and procedures to support accounts payable accounting and operat...
Collections/Accounts Receivable Specialist for well established Law Firm in New Jersey. Research into outstanding accounts. ...
Accounts Receivable / Collections Specialist. ...
Provide general administrative support to the office. ...
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Business Tax Preparation 1120, 1120 S, 1065.Individual tax preparation, tax estimate planning.Financial Statement preparation peer review standards.Client communications, problem solving and financial consulting.Thomson Reuters Ultra Tax a plus.QuickBooks and other client general ledger programs....
Healthcare Billing Expert: With proven experience in healthcare billing, you bring a deep understanding of industry standards and regulations, ensuring compliance and accuracy in all financial transactions. Send out monthly billing statements to collect overdue balances. Appropriately handling an...
Job Title: Accounting Clerk (On-site). Establish the integrity of accounting information by recording, verifying, consolidating, and entering transactions. Bachelor's or Associates Degree in Accounting. ...
The Senior Cost Accountant will direct, coordinate, and control financial-related activities for 2 manufacturing plant sites: Osceola and Wallingford in support of the Molding Compounds Business units. ...
Remote Work From Home Data Entry Clerk for Entry Level Position. You enjoy data entry work and can perform the work from your home or location of choosing (remote work from home job). ...
Our client is a logistics company located in East Rutherford, New Jersey (20 minutes from Midtown, NY) and they are seeking a Senior Accountant to join their team. ...
SNI Companies are partnered with an.Mercer County who are seeking an experienced Bookkeeper with knowledge of GAAP.The employer is willing to train on their software Accpac and on the niche insurance industry accounting.This type of accounting is not like any other.It is a niche just like fund ac...
Collections / Accounts Receivable Specialist. Our client, a highly regarded legal firm located in Roseland, New Jersey, is currently seeking a Collections/Accounts Receivable Specialist to join their dynamic accounting team. PrideStaff Financial has been trusted to assist in their search for an e...
Minimum 2 years physician billing, accounts receivable and collection experience, prior experience in professional fee/office practice billing. To support and coordinate the billing and financial functions and services of the Practice for the patients and physicians. ...
