- Highmark Health (Trenton, NJ)
- …procedures utilizing ICD coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets ... medical information, physician treatment plans, course, and outcome to determine appropriate ICD codes for diagnoses and procedures. (65%) + Abstracts data elements to satisfy statistical requests by the hospital, health system, medical staff, etc. and enters… more
- POWER Engineers (Hamilton, NJ)
- …and manage internal and external relationships + Manage status reporting, invoicing, and accounts receivable for each project + Collaborate with project design ... teams to execute projects and develop proposals. + Provide leadership and mentoring to the project team + Develop & maintain schedules, lead/participate in status meetings with project teams, oversee budgets, participate in proposal preparation, take leading… more
- Meta (Trenton, NJ)
- …conditions 11. Coordinate with legal counsel, finance, accounting, purchasing, accounts payable/ receivable and other key stakeholders **Minimum Qualifications:** ... Minimum Qualifications: 12. Bachelor's degree in business, energy or environmental science, paralegal studies or similar 13. 5+ years of work experience with an corporate renewable energy buyer, IPP, owner operator, electric utility, energy supplier, or energy… more
- Fiserv (Berkeley Heights, NJ)
- …**What does a Principal Product Manager do at Fiserv?** Enterprise Biller and Receivable Solutions (EBRS) team offers a suite of consumer bill and B2B invoice ... visualization tools, AI-driven insights, and predictive analytics to reinvent the way Accounts Receivables teams interact with their customers and work better. You… more
- Lumen (Trenton, NJ)
- …like Oracle and Microsoft SQL Server. + Familiarity with telecom billing and/or accounts receivable systems is a plus. + Experience using version control ... tools such as TFS and Git. + Proficiency with tools including Microsoft Office Suite, Project, and SharePoint. + Experience working in Agile development environments. **Knowledge, Skills, and Abilities** + Strong understanding of software development… more
- Insight Global (Englewood Cliffs, NJ)
- …of finance business processes, including payroll integration, general ledger, accounts payable/ receivable , and financial close. Experience managing third-party ... vendors or system integrators. Excellent communication and stakeholder management skills. Ability to work independently in a startup-like environment with shifting priorities. Experience with greenfield SAP implementations Familiarity with SAP S/4HANA null We… more
- Xylem (Bridgeport, NJ)
- …**Operating Income** **Inventory Accuracy** **Sales & Orders** **Working Capital ( accounts receivable )** **Customer Service (Net Promoter Score)** **Supervisory ... Responsibilities:** **Number of positions reporting directly and indirectly to the Xylem Service Center Manager** **will be responsible for 30-40 direct reports within the Tri-State Area** **Qualifications: Education, Experience, Skills, Abilities,… more
- Robert Half Finance & Accounting (Somerset, NJ)
- …chain costs, and operational overheads. + Oversee cash flow management, payroll, accounts payable/ receivable , and treasury functions. + Work closely with ... department heads to align financial operations with strategic goals. To apply please email a resume in a Word format Requirements Restaurant Industry Experience Required. Robert Half is the world's first and largest specialized talent solutions firm that… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …department and collections activities ensuring timely collection of outstanding accounts receivable , maintaining positive customer relationships, and minimizing ... credit risk. This role involves supervising collections staff, developing policies and procedures, and ensuring compliance with regulations. In this role, the candidate must possess strong communication skills, excellent analytical skills, and outstanding… more
- Robert Half Accountemps (Montclair, NJ)
- …with Microsoft Excel and Word. * Previous experience in bookkeeping, including accounts payable and receivable . * Strong skills in bank reconciliations ... and cash management. * Ability to manage month-end close processes effectively. * Reliable transportation and a valid driver's license are required for weekly bank runs. * Attention to detail and accuracy in financial data entry. * Experience with Yardi… more