- Robert Half Finance & Accounting (New York, NY)
- Description Rapidly expanding New York City firm is currently seeking an Accounts Receivable / Collections Specialist to join their team. In this role, ... play a critical part in managing accounts receivable and ensuring timely payment collections while...with internal teams to resolve discrepancies and maintain accurate account records. + Ensure compliance with company policies and… more
- Robert Half Accountemps (Montvale, NJ)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Montvale, New Jersey. This long-term contract position ... documentation and information. Requirements * Proven experience in accounts receivable processes, including invoicing and collections . * Strong knowledge of… more
- Robert Half Finance & Accounting (New York, NY)
- Description Rapidly expanding New York City professional services firm is currently seeking an Accounts Receivable Specialist to join their team in New York, ... ensuring accurate and timely invoicing. * Utilize Deltek software to streamline accounts receivable operations. Requirements * 2+ years of experience in… more
- BRECOflex CO., LLC (Eatontown, NJ)
- Join a Precision-Driven Team at BRECOflex CO., LLC The Accounts Receivable Specialist plays a critical role in maintaining accurate customer accounts and ... accounts from credit hold based on payment status + Support month-end accounts receivable reconciliation and reporting + Prepare and assist with credit and… more
- Insight Global (South Plainfield, NJ)
- …Material Handling company based in South Plainfield, NJ, is looking to add an Accounts Receivable Specialist to their team. Primary Responsibilities: * ... contact clients to resolve outstanding balances and minimize risk of uncollectible accounts * Portfolio Management Handle multiple customer accounts daily.… more
- US Physical Therapy (Garden City, NY)
- …+ PTO** Metro Physical Therapy is growing and looking for a **motivated, detail-oriented Accounts Receivable Specialist ** to join our Garden City team! This ... role is essential in ensuring accurate claims management, timely collections , and smooth patient billing processes. **Why You'll Love Working Here!** + Full benefits… more
- Robert Half Accountemps (Stamford, CT)
- …a Collections Specialist and play an essential role in managing accounts receivable and ensuring timely collections of outstanding balances. With a ... external clients. + Document all collection activities and update account records accurately in the system. + Maintain professional...Requirements Qualifications: + Minimum of 2 years' experience in collections , accounts receivable , or a… more
- Robert Half Finance & Accounting (New York, NY)
- …tickets related to billing and collections . * Monitor and manage accounts receivable , ensuring timely payments and accurate reporting. * Execute detailed ... Description We are looking for a Billing Specialist to join a fast-growing software company based...provider networks is highly advantageous. * Proficiency in managing accounts receivable and resolving disputes effectively. *… more
- Prestige Employee Administrators (Melville, NY)
- …and reporting requirements. Roles and Responsibilities: + Execute daily client invoice collections and support accounts receivable activities, including ... Position Description: The Treasury Specialist is responsible for the accurate, timely, and...treasury operations, with a primary focus on client invoice collections , banking activity, and cash reconciliation. This role plays… more
- Compass Group, North America (New Hyde Park, NY)
- … account statements, reports, and other records and reviews for accuracy. + Monitors accounts payable and receivable to ensure that payments are up to date; ... are hiring immediately for a full time **ADMIN SERVICES SPECIALIST ** position. + **Location** : Coffee Distributing Corp -...codes and inputs data (eg, inventories, cash collections ) for forwarding to the corporate office and inclusion… more