- Interstate Waste Services, Inc. (Teaneck, NJ)
- …with banking policies, online systems, Microsoft Office (Word and Excel), and accounts receivable concepts with strong math skills and problem solving. Must be able ... to work accurately and independently in a fast-paced high volume environment. + **Experience** : Candidates with 2 or more years of Cash Application and customer service experience are preferred. **Additional Information** _IWS's base pay actually offered… more
- Robert Half Accountemps (Princeton, NJ)
- …purchasing, or administrative management Strong understanding of accounts payable/ receivable and procurement processes Exceptional attention to detail and ... follow-through Excellent communication and problem-solving skills High proficiency in Microsoft Office Suite (Excel, Word, Outlook) Ability to work independently and prioritize tasks in a fast-paced environment Strong customer service background and team… more
- Sedgwick (Trenton, NJ)
- …operations and business development. + Coordinates client invoicing, audits and accounts receivable follow up for assigned clients. + Resolves all major customer ... service issues. + Identifies and solicits cross-selling opportunities. + Participates in local insurance community through advanced education and affiliation memberships. + Supervises and directs personnel assigned to programs requiring multiple Account… more
- Adecco US, Inc. (Carlstadt, NJ)
- …Database (File maker) with all billing and invoicing. * Monitor Accounts Receivable balances and contact customers regarding outstanding royalty payments * Review ... Bank statement for royalty payments, post and track payments for each contract. * Update files for any newly added contracts * Collect Tax withholding receipts from customers and file properly for distribution to HQ * Assist in gathering needed documents for… more
- Prime Therapeutics (Trenton, NJ)
- …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 to maintain… more
- Bath Planet (Toms River, NJ)
- …and update accurate financial records, including accounts payable, accounts receivable , payroll, and general ledger entries. * Bank Reconciliation: Reconcile ... bank statements and monitor cash flow to ensure smooth financial operations. * Budgeting and Reporting: Assist in preparing monthly, quarterly, and annual financial reports, and provide insights for budgeting and forecasting. * Invoice Management: Generate,… more
- Robert Half Finance & Accounting (Westfield, NJ)
- …for production lines. ▪ Responsible to participate with Accounts Payable, Accounts Receivable , Month End Close, Balance Sheet reconciliations. ▪ Oversee all aspects ... of month end closing including posting company expense and utility accruals, updating fixed asset activity, calculating obsolete inventory and workers compensation reserves, completing adjusting entries, updating depreciation, and posting payroll activity. ▪… more
- Robert Half Finance & Accounting (Howell, NJ)
- …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 point of contact for… more
- NBC Universal (Englewood Cliffs, NJ)
- …field; Master's degree preferred + 3-5 years of experience in billing, accounts receivable , or Order to Cash operations + Familiarity with SAP, Salesforce, and ... billing platforms such as Medea, Operative One, or Mydas + Experience working in shared services or global finance environments preferred + Understanding of revenue recognition principles and commercial contracts Knowledge & Skills + Proficient in Microsoft… more
- Aveanna Healthcare (Toms River, NJ)
- …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 accurate… more