- Terumo Medical Corporation (Somerset, NJ)
- …of SAP S/4 HANA capabilities supporting Finance functions in Accounts Receivable , Accounts Payables and General Ledger. + Implement end-to-end solution design, ... build, testing, deployment and support of outgoing payments for different payment types and integration with Treasury system. + Responsible for solution design, build, testing, deployment for the electronic incoming payments, lock box and credit card payments.… more
- RWJBarnabas Health (Oceanport, NJ)
- …with payer requirements, CPTICD 10 coding standards, and billing regulations. Accounts Receivable and Collections + Monitor aging reports and follow up on unpaid ... or denied claims with insurance payers. + Post insurance and patient payments accurately, including adjustments and write-offs. + Initiate appeals and re-submissions for denied or underpaid claims. + Contact patients regarding outstanding balances and arrange… more
- Sysco (Somerset, NJ)
- …of credit limits, payment terms and collection of delinquent accounts receivable for all assigned accounts. The Credit & Collections Supervisor directs ... and coordinates the daily activities of 3-4 Credit & Collection Representatives. **Primary Responsibilities:** + Review orders on credit hold and determine within the parameters of company policy whether to remove the order from credit hold or to hold the… more
- Lithia & Driveway (Paramus, NJ)
- …service and warranty contracts accurately and on time. Accounts Payable & Receivable : Handle vendor invoice payments, regional check runs, and collection of ... dealership AR balances. Cash & Refund Processing: Manage cash receipts, refund checks, and customer referral checks. Reconciliations: Perform FTC, rebate, and intercompany account reconciliations. Manufacturer Accounting: Account for manufacturer-related… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …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 leadership… more
- Cardinal Health (Trenton, NJ)
- …payment terms, collections, and customer payment history to assist Accounts Receivable . + Analyze program processes and provide recommendations for improving ... efficiency; reduce client expenses when possible while never sacrificing quality of care. + Urgently resolve, escalate, and own issues negatively impacting productivity or quality. + Build a knowledge base of each client's business, organization and objectives… more
- Intermountain Health (Trenton, NJ)
- …Produces the monthly close schedules related to net revenue and net accounts receivable . + Produces analyses of payer performance + Provides various analyses and ... reports specific to Net Revenue performance. + Prepares plan and forecast models for all assigned business units. + Preforms balance sheet reconciliations for all assigned business units and accounts. + Manages multiple projects and deadlines effectively and… more
- RWJBarnabas Health (Rahway, NJ)
- …which will enhance timely cash flow and reduce the days in accounts receivable . Performs all duties assigned by management. Qualifications: Required: + High School ... Diploma or General Education Equivalent (GED) + Knowledge of medical terminology, insurance verification, and billing processes + Willingness to work flexible hours, including weekends and holidays + Proficiency in computer skills, including experience with… more
- Sysco (Cherry Hill, NJ)
- …+ Participate and coordinate communication between them and SSMG account receivable manager/representative. + Implement "Ask Early and Often" to control days ... sales outstanding (DSOs) and know signs to know when to say "No Ship or Cash on Delivery (COD)". + Update bid files, customer profiles, and customer call sheets to ensure proper pricing and accuracy of needed items-thus reducing costly credits and returns.… more
- Marriott (Parsippany, NJ)
- …and accounting functions, including, but not limited to, accounts payable, accounts receivable , petty cash, payroll and ordering procedures, end of period, banking ... procedures and PAF's. * Review financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. * Complies with all corporate… more