Accounts receivable clerk jobs in Elizabeth, New Jersey (NJ) State

TEMP/TEMP-PERM/DH: Temp (1-4 months depending on projects).SCHEDULE/HOURS: 8AM - 5PM (1 Day WFH once up to speed).WHAT ARE THE TOP 3 TECHNICAL (HARD) SKILLS THE IDEAL CANDIDATE MUST HAVE?.General Ledger Account Reconciliations.Cash Accounting Journal Entries.CULTURE IS IMPORTANT, WHAT ARE 2 SOFT ...

Qualifications:Required:* 2 years dental billing experience* Knowledge of Dentrix Software, dental insurance plans Medicaid, PPO, HMO* High School Diploma* Understanding of aging reports and ability to speak with insurance representative in effective mannerScheduling Requirements:* Day Shift* Rot...

We are looking for an Accounting Clerk to join our team. Performs accounting and clerical functions to support accounting personnel and supervisors. The candidate will be providing support to the accounting supervisors, handles accounts receivable and accounts payable duties. Scans and files acc...

This position is responsible for the collection of customer receivables and following up on past dues accounts including the resolution of deductions. Review aging report for assigned accounts, send statements and report weekly to management. Post payments in SAP to customer accounts – send follo...

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. ...

Based at the firm’s Florham Park office, the Billing Coordinator will prepare attorney billing, both electronic and paper, review files to ensure accuracy and compliance with billing guidelines, follow up internally and externally as needed. The coordinator also monitors billing progress so that ...

The AR/AP Specialist at SMG Holdings LLC plays a crucial role in managing and overseeing the day-to-day. Prepare and send invoices to clients and post payments to customer accounts via customer online portals and payment systems. Contact clients regarding unpaid invoices, collect on delinquent ac...

Position: Accounts Receivable Analyst. Accounts Receivable (exposure and expertise in invoice collections and refunds). Request timely payment from assigned portfolio of accounts on invoices. ...

Vaco is working with a Software Company who has an opening for a dynamic staff accountant. Certified Public Accountant (CPA) or candidacy preferred. ...

The ideal candidate will exhibit high standards, excellent communication skills, and have an ability to take initiative, and prioritize daily tasks.A strong ability to take charge and meet tight deadlines will ensure your success in this multi-faceted role.Handle and coordinate active calendars ....

The Billing and Collection Specialist will be responsible for various tasks associated with the Revenue Group. Such tasks include editing proformas, assisting with the various tasks associated with eBilling, following up on Client’s Receivables, and assisting with revenue adjustments. Contact cli...

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...

We are looking for a Part-time Accounts Receivable/Bookkeeper for one of our clients in Montvale, NJ. Many bookkeepers also assist with basic HR duties like new hire documents, compliance, and temporary disability insurance and workers' compensation filings, making them indispensable to an organi...

A growing organization in Hudson County, NJ is seeking a Billing Specialist with 3+ years of experience for their growing team!. The Billing Specialist will be responsible for:. Processing a high volume of invoices for billing. Ensuring documentation for invoices and billing is accurate for appro...

A growing Marine transportation company is looking to add a Billing Specialist to their team. This role ensures accurate and efficient billing processes and supports our terminal operations. Maintain and update billing records and client information. Utilize Microsoft Excel extensively to organiz...

We are seeking a motivated and detail-oriented Junior Staff Accountant with a background in tax to join our team in Middlesex County. Provide support to senior accountants with various accounting tasks and projects. ...

What are we looking for in our Accounts Receivable Clerk?. The primary focus and scope of work for this position is collecting past due accounts receivable across the Client’s US businesses. Collaborate to collect past due accounts receivable. Reducing past due receivables continues to be a key f...

What are we looking for in our Accounts Receivable Clerk?. The primary focus and scope of work for this position is collecting past due accounts receivable across the Client’s US businesses. Collaborate to collect past due accounts receivable. Reducing past due receivables continues to be a key f...

You will be responsible for all aspects of Accounts Receivable Process for a company through QuickBooks and other off-line processes. This job description does not state or imply that the duties ...

You will be responsible for all aspects of Accounts Receivable Process for a company. Maintaining accounts receivable files and records;. Accounts Receivable or similar role;. ...

Contact clients to collect accounts receivables and follow up on delayed payments. Maintain accounts receivable customer files and records. To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control. ...

We are looking for a Temporary Accounts Receivable Rep for our client in Mahwah, NJTitle: Temp AR RepLocation: Mahwah, NJHours: Mon-Fri 8 AM-4 PMPay:  $18-20/HRDuration: Temporary for 3-4 months This position REQUIRES vaccinationOur client is a leading player in the disc...

As an Accounts Receivable Clerk, you will be responsible for managing the accounts receivable process, including invoicing, payment processing, and reconciliation. Proficient in QuickBooks for accounts payable, accounts receivable, and general ledger management. Reconcile accounts receivable ledg...

The primary focus and scope of work for this position is collecting past due accounts receivable across the Client’s US businesses. Collaborate to collect past due accounts receivable. Reducing past due receivables continues to be a key focus of the Client organization as cash flow is prioritized...