- Virtua Health (Voorhees, NJ)
- …procedures as needed.* Participates in maintaining DNFB and accounts receivable goal.* Maintains department level competencies. Participates in performance ... improvement activities (Q-edit, PA/HIM/REG shared folder monitoring, DRG Assurance Program committee participation).Position Qualifications Required / Experience Required:Minimum of two years inpatient records coding experience or equivalent.Ability to perform… more
- BrightView (Boonton, NJ)
- …to include participation in all relevant meetings + Maintain satisfactory accounts receivable levels and CRM account notes as appropriate + Coordinate with the ... Branch Administrator to ensure databases are consistently updated with current client information + Other tasks and duties as assigned by Branch Manager You might be a good fit if you have: + Associate degree in a business-related field or equivalent… more
- Canon USA & Affiliates (Mount Laurel, NJ)
- …years professional experience, preferably in a high volume, fast paced Accounts Receivable or Accounts Payable section of a General Accounting group; proficient at ... Sub Ledger to General Ledger activities - Leasing industry experience preferred, but not required Attributes and Skills Required: - Excellent computer and spreadsheet skills - Thorough understanding of underlying technologies utilized within the Department -… more
- International Paper (Spotswood, NJ)
- …as assigned to support the Finance functions such as accounts receivable /payable, invoicing, order entry, payroll, and related administrative duties in support ... of plant operations. + Coordinate facility functions including employee recognition, service awards, safety, and holiday-related events. + Assists in organizing presentation materials, coordinating meeting and catering arrangements, maintaining bulletin… more
- Bristol Myers Squibb (Princeton, NJ)
- …role and familiarity with financial processes, (eg, accounts payable, accounts receivable , contract management.). Experience in Medicaid rebate processing a plus. + ... Basic understanding of the healthcare industry, BMS Company or related industry customers, business processes, product information, disease areas, etc. + Familiarity with the US government pricing and reimbursement landscape. + Advanced computer literacy and… more
- Robert Half Finance & Accounting (Edison, NJ)
- …income statements, and cash flow reports. * Oversee accounts payable and receivable processes, ensuring timely and accurate transactions. * Conduct detailed data ... analysis to identify trends and provide actionable insights for business decision-making. * Reconcile bank accounts and resolve discrepancies in a timely manner. * Collaborate with project managers to track and report on construction-related financial… more
- Brink's (Trenton, NJ)
- …service to all new and existing customers. . Follow up on accounts receivable , "past due" situations when requested by management. . Communicate market developments ... and trends that will assist in determining marketing strategy for the area, region and US operations. . Report competitor situations and activities to the General Manager and branch managers who could be impacted by these events. . Assist other departments as… more
- Sysco (Middletown, NJ)
- …accounts, conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and client; collect ... all balances due based on approved credit terms. + Manage deliveries to the routing schedule published by the transportation department; troubleshoot any problems that occur during the order process (for example, out of stock items, special order items, low… more
- Farmer Brothers (Sicklerville, NJ)
- …+ May perform other duties as assigned including assisting in accounts receivable collections and customer service activities. + May perform warehousing duties when ... necessary. Pay Range $22.00-$24.00 /per hour **Qualifications** **Education & Experience** + **High School Diploma or GED required.** + **Route delivery experience preferred but not required** + **Customer service background preferred.** + **Previous… more
- SMX (Trenton, NJ)
- …against approved RIP/TAR and against Joint Travel Regulations (JTR). + Support accounts receivable as required during the billing processing (ie Review TDL edit file ... and ensure costs that will be billed are accurate and allowable against the TDL). + Monitor TDL and manpower cost on a weekly basis ensuring that actuals are within budget and charged to the correct job number. Process incorrect cost transfers as required. +… more