Talascend is seeking an Accounts Receivable Specialist for a long term contract to potential direct hire with a globally leading technology company. Top Three Skill and Years of Experience: Strong Excel skill, Accounts receivable/ collections background, SAP experience, 1-3 years collections experie...
We are seeking an experienced Accounts Receivable Specialist with a strong background in the manufacturing industry. The ideal candidate will have at least 5 years of hands-on experience in accounts receivable management, with a proven track record of success in handling complex financial transactio...
Talascend is currently seeking a Accounts Receivable Specialist for a contract opportunity in . Analyze accounts, attention to quality and accuracies is of paramount importance in this role Dispute Resolution. ...
The Accounts Receivable Specialist is responsible for creating and maintaining client accounts, billing schedules, invoicing, and accounts receivable. Accounts Receivable – ensure invoices are paid in a timely manner. Accounting, Accounts Receivable or equivalent experience required. ...
We are seeking an experienced Accounts Receivable Specialist to join our team, we are a leading manufacturer in the snack industry. As an Accounts Receivable Specialist, you will be responsible for managing and processing customer payments across multiple channels. The successful candidate will have...
Private label health-conscious snack company seeks Accounts Receivable Specialist – 5 days in office. Record-Keeping: Maintain organized and up-to-date records of accounts receivable transactions. Month-end Closing: Assist with month-end closing activities related to accounts receivable. At least 2 ...
Collections/Accounts Receivable Specialist. Seeking a law firm experienced collections/accounts receivable specialist with a minimum of 5- years experience within legal collections to work in a fast-paced accounting group. ...
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 expe...
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 expe...
The Collections Specialist may also be responsible for the other aspects of collections, such as analyzing and assessing the creditworthiness of account and client utilizing credit risk management tools. The Collections Specialist will be responsible for managing and collection all the outstanding a...
EisnerAmper is seeking an Accounts Payable Clerk to join the Real Estate Systems Implementation Group (RESIG) Treasury team. ...
Research Billing Compliance Specialist. Research Billing Compliance Specialist. Coordinates with Research Billing Specialist to identify invoiceable charges. Coordinates with research clinical staff, PFS, registration and third parties to ensure adherence to clinical trial billing workflows. ...
CPC Certified Billing & Coding Specialist. Identify billing errors for corrections and resubmit claims to insurance carriers. Documents clearly in billing system the claim issue and course of action taken on every account worked. Knowledge of medical billing terminology. ...
As a Revenue Cycle Specialist, you'll take charge of multiple facets of the pharmacy/infusion reimbursement process as you interact with insurance companies and patients to ensure accurate payment. ...
Working on an Accounts Payable Specialist opportunity for a client in Secaucus, NJ. The Accounts Payable Specialist will be responsible for:. Accounting, Accounts Payable or Accounts Receivable are ideal!. ...
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 accounts...
The ideal candidate will have prior Accounts Payable/Receivables experience, strong understanding of principles, and show strong organization and time management skills. Process accounts payable payments and maintain vendor files. Monitor Accounts Receivable/Payable to make sure collect and pay past...
The Collections Specialist may also be responsible for the other aspects of collections, such as analyzing and assessing the creditworthiness of account and client utilizing credit risk management tools. The Collections Specialist will be responsible for managing and collection all the outstanding a...
Directly, or though subordinate supervisors, manages the accurate and timely posting of all receivables to ensure the lowest accounts receivable possible and optimal reimbursement. Regional Cancer Care Associates (RCCA) is looking for an exceptional Accounts Receivable Manager to join the team. This...
One of our clients, one of the largest non-profits in the tri-state area, is looking for a Billing Manager to join their team! They are an anti-poverty organization that's been around for over 125 years. Responsibilities of The Billing Manager:. Handling medical billing and collections, managed care...
About the Company- Accounts Payable Specialist:. Role Responsibilities- Accounts Payable Specialist:. Preferred Qualifications- Accounts Payable Specialist:. They are looking for an AP Specialist to join their growing Accounting team. ...
Accounts Receivable / Collections Specialist. ...
Must be proficient in accounts receivables and general bookkeeping procedures. The Rent Administrator will be responsible for managing and processing rent payments and tracking outstanding Account Receivables for 20+ affordable housing multi-family properties. If you’re a Rent Administrator - ...
As an Accounting Clerk, you will work closely with the Accounting Department and be responsible for handling various accounting tasks including accounts receivable, accounts payable, and data entry. Our client, a highly reputable and established law firm, is seeking an experienced Accounting Clerk t...
Accounts Receivable Analyst’s responsibilities include processing of all sales related claims and chargebacks, posting payment and updating receivables, performing other accounting duties as assigned. Hanwha Vision America is looking for a detail-oriented Accounts Receivable Analyst to perform and c...