• Sr. Account Support Representative III

    CompuCom (Trenton, NJ)
    …smooth flow of products and services to the customer. + Work closely with AR/ Collections in various areas such as aging status for assigned accounts, solving ... billing and collection issues, performing root cause analysis, identifying special billing requirements, and involving required teams as needed when issues arise… more
    CompuCom (08/21/25)
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  • A/R Posting Specialist

    ProSmile (Woodbridge, NJ)
    …patient relations and financial success for the Practices. + Achieves collections goals by effectively managing accounts receivable, prioritizing account reviews and ... Highschool Diploma or GED Required. + Minimum of three years' dental collections experience. + Experience reading and interpreting dental EOB's. + Demonstrated… more
    ProSmile (08/24/25)
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  • Accounts Receivable Specialist

    ISMG - Information Security Media Group (Princeton, NJ)
    …+ Manage the accounts receivable process from estimate creation, invoice generation to collections . + Monitor aging reports and follow up on overdue accounts. + ... Respond to client inquiries and resolve billing or payment issues professionally and promptly. + Collaborate...Customer Success teams to ensure accurate invoicing and payment collections . + Process cash receipts and apply payments in… more
    ISMG - Information Security Media Group (08/17/25)
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  • Credit Analyst

    Robert Half Finance & Accounting (West Caldwell, NJ)
    …customers while mitigating risk. + Collaborate with internal teams to resolve billing discrepancies and ensure accurate cash application. + Provide detailed monthly ... members to enhance their skills in account management and collections . + Ensure compliance with credit policies, procedures, and...preferred + 3-5 years of experience in credit and collections , with a proven track record of success. +… more
    Robert Half Finance & Accounting (08/16/25)
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  • Accounts Receivable Specialist

    Westminster Management (Plainsboro, NJ)
    …Be caring. JOB SUMMARY: Responsible for all accounting functions, rent collections , deposits and application fees within an assigned portfolio. Must also ... write-offs as directed and prepare accounts for escalation to collections . Resident Relations + Provide quality customer service to...+ Perform month-end closeout and first of the month billing . + Have a working knowledge of all company-approved… more
    Westminster Management (08/04/25)
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  • Clinical Services Associate

    Penn Medicine (Somers Point, NJ)
    …if applicable (including performing phlebotomy and anterior nares nasal swab collections ), performs laboratory and screening tests, records results in EMR and ... for visit, following established schedules and protocols, using appropriate billing area/appointment location, communicating changes and confirming appointments, and,… more
    Penn Medicine (08/22/25)
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  • Account Support Representative II

    CompuCom (Trenton, NJ)
    …upselling opportunities for the items that are being quoted. + Work closely with AR/ Collections in various areas such as solving billing and collection issues, ... performing root cause analysis, identifying special billing requirements, and involving required teams to set up the specific process needed by the customer. +… more
    CompuCom (08/21/25)
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  • Project Accountant

    Colliers Engineering & Design (Holmdel, NJ)
    …for Project Managers and collaborate with them to make required changes. + Contract billing may include time & material, cost plus fixed fee, lump sum, and fixed ... will be provided by a more senior staff member) + Assist the collections department and project managers as needed to revise invoices or provide additional… more
    Colliers Engineering & Design (08/20/25)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Montville, NJ)
    …overdue payments, discrepancies, and irregularities. * Investigate and resolve customer billing issues or disputes effectively. * Maintain up-to-date and accurate ... is preferred. * Minimum of 2 years of experience in accounts receivable, billing , or general accounting. * Proficiency in Microsoft Excel and accounting software,… more
    Robert Half Finance & Accounting (08/15/25)
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  • Hospital Operations Manager

    Agiliti Health (Plainsboro, NJ)
    …and staff concerns, discrepancies and/or disagreements + Ensures accurate documentation for billing and regulatory compliance. + Understands billing for account ... invoices and assists with account receivable collections . + Performs other assigned duties. **Operations Manager II:** In addition to all tasks associated with… more
    Agiliti Health (08/09/25)
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