Account receivable jobs in Plainfield, New Jersey (NJ) State

Summary - Part-Time Accounts Payable / Accounts Receivable. ...

Accounts Receivable/ Collections. This position is accountable to ensure accounting records are accurate and collections are maximized on full portfolio of properties. Review accounts receivable reports for delinquencies & and prepayments. Knowledge of accounts receivable. ...

Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status;...

Summary - Part-Time Accounts Payable / Accounts Receivable. ...

If so, we invite you to join our team as an Accounts Receivable Associate! In this role, you'll play a crucial part in managing our financial operations, ensuring smooth and timely processing of ...

PromptCare is seeking an experienced Accounts Receivable Specialist to join our team in the respiratory department. The ideal candidate will oversee billing and collections for assigned third-party ...

Account Reconciliation: Reconcile accounts receivable sub-ledger to the general ledger on a regular basis. Investigate and resolve any variances or discrepancies in a timely manner. * Reporting

A rapidly growing company is currently seeking ​a full time Account Receivable Clerk to join our team! This is an entry level position ideal for someone who obtained a college degree majoring in ...

... and -Accounts Receivable -Travelers paid on a weekly basis -Ability to staff Government Contracts At GLC, we not only meet, but exceed the highest quality standards. With nearly 20 years of ...

Oversee the daily operations of the accounting department, including accounts payable, accounts receivable, general ledger, and payroll. * Ensure the timely and accurate preparation of financial ...

Stay abreast of expiration, A/R and other quality assurance control for direct reports. Competencies & Qualifications: * Ability to organize training initiatives for department within the company

... and -Accounts Receivable -Travelers paid on a weekly basis -Ability to staff Government Contracts At GLC, we not only meet, but exceed the highest quality standards. With nearly 20 years of ...

Manage and oversee accounts payable and accounts receivable processes. * Monitor and analyze financial data, providing insights to support decision-making. * Assist in budgeting and forecasting ...

... accounts receivable · Retail Chargeback Experience a Must · Effective oral and written communication skills. · Strong math and solid analytical skills are essential. · Excel skills required · ...

PromptCare is looking for a Patient Account Representative - Collector to join our Accounts Receivable Team. This is a full-time position, Mon-Fri flexible work schedule, 40hrs. per week. The ...

PromptCare is seeking a highly motivated and detail-oriented Reimbursement Specialist to join our Accounts Receivable (AR) department. The specialist will be responsible for all patient billing and ...

Accounts Receivable * Follow up with customers who are late paying invoices * ​​​​Communicate payment instructions for domestic and international customers * Develop and implement organized ...

The Credit Representative plays a vital role in managing the company's accounts receivable and ensuring timely payment collections. The individual in this role will evaluate credit applications ...

Regularly prepare and analyze reports on revenue and accounts receivable, identifying trends and areas for improvement, and reporting findings to senior management. * Process Improvement: Constantly ...

The Billing Administrator is a one-person department and is responsible for ensuring that ALL billing and accounts receivable functions are executed effectively, efficiently and error-free for all ...

Accounting/Finance, Accounts Receivable/Accounts Payable, Administrative, Clerical, Credit/Collections, Customer Service, Data Entry, Human Resources, Marketing/Sales, Office Management, Payroll ...

Purpose of Your Job Position The Business Office Manager must be familiar with company policies and procedures related to billing and accounts receivable, census processing and Medicaid applications

Accounts Payable and Receivable: * Process vendor invoices and employee expense reports accurately and in a timely manner. * Reconcile accounts payable and accounts receivable ledgers. * Assist in ...

Work with coordination team to order and pick up checks from accounts receivable, prepare transmittal letters; provide copies of all documents and upload into internal databases; and arrange to have ...