- Robert Half Finance & Accounting (Pennsauken, NJ)
- …cash flow, review customer contracts, maintain internal budget targets, and oversee the accounts receivable department. In this role, the candidate must possess ... reports . Monitor aging reports and proactively follow up on past due accounts . Establish credit limits and review customer creditworthiness . Develop and implement… more
- Robert Half Finance & Accounting (Cranford, NJ)
- …. Manage all general accounting and financial reporting functions . Perform all billing, accounts payable, and accounts receivable tasks . Ensure accuracy ... and integrity of all project accounting activities . Handle communication and coordination with auditors and project managers To apply email a resume to Robert Half. Or call Rich Singer, CPA at ### to discuss this excellent opportunity. Requirements… more
- BrightPath Early Learning & Child Care (Madison Park, NJ)
- …within each classroom. * Managing administrative tasks such as processing payroll, accounts payable, accounts receivable , and general communications . ... * Understanding and enforcing all state regulations within the building. * Implementing and ensuring completion of training for all staff members. * Providing effective communication with parents/guardians about their child. Top Reasons to join BrightPath… more
- Super Soccer Stars Coaching (Hackensack, NJ)
- …partnerships, minimize expenses, and improve regional operational processes + Manage regional accounts payable and accounts receivable efficiently + Oversee ... purchasing, disbursement, and inventory of regional equipment Customer Service + Maintain a hands-on implementation of all Super Soccer Stars customer service standards to ensure 24 hour turnaround on all customer inquiries + Ensure regular communication… more
- Grant Thornton (Iselin, NJ)
- …+ Effectively managing engagement fundamentals (ie, realization, utilization, leverage, accounts receivable , expenses) + Managing, developing, training, and ... mentoring staff on tax projects and assessing performance for engagement and year-end reviews + Conducting primary and secondary review of complicated or complex tax returns prepared by staff and making recommendations on return preparation regarding accuracy… more
- Prime Therapeutics (Trenton, NJ)
- …experience. + Basic knowledge of accounting principles a plus. + Experience in accounts receivable and/or collections. + Medicaid rebate experience. + Retail ... pharmacy or pharmacy tech experience. + 3+ years' supervisory experience. + Experience in planning and managing people and processes to ensure operations meets all service level agreement (SLA) requirements of client contracts operations environment. + Ability… more
- Robert Half Finance & Accounting (Howell, NJ)
- …operations, ensuring a well-organized and efficient work environment + Manage accounts payable/ receivable , payroll, and expense tracking using QuickBooks + ... Support budgeting and financial reporting processes + Coordinate meetings, travel arrangements, and internal communications + Maintain office inventory and vendor relationships + Assist with onboarding new employees and maintaining HR records + Serve as a… more
- Aveanna Healthcare (Toms River, NJ)
- …Manages Pending Report to keep total in line with Regional expectations - Uses Accounts Receivable report to identify patients where we have collections issues ... and develop plan for correction - Conducting/managing monthly authorization verifications for all active clients receiving therapy and private duty nursing. - Management of Operations Specialist that includes, but is not limited to: - Maintaining updated and… more
- Bowman (Trenton, NJ)
- …for the monitoring and management of work-in-process, billings, and outstanding accounts receivable collection efforts. + Maintain healthy client relationships ... and possess solid operational insight for driving projects and executing deliverables. + Maintain close relationships with clients to resolve all project questions including technical requirements, completion requirements and billing inquiries. + Assist with… more
- Penske (Swedesboro, NJ)
- …* Various office and administrative duties, which may include handling accounts payable/ receivable and collections, payroll, fuel reconciliation, office ... supplies, billing, maintaining database and miscellaneous reporting * Audit of logs and trip reports and other DOT reporting, maintain of files, customer service interaction, resolution of driver equipment requests and pallet tracking. * Maintenance and… more