Accounts Receivable
$58k - $62kStryker Orthopaedics
LHH Recruitment Solutions is searching for an Accounts Receivable Specialist for a permanent opportunity in Pine Brook, New Jersey. If you thrive in a fast paced environment and looking for a challenging then this is the role for you. Duties include accounts receivable, posting payments, cash application, ACH, B2B collections and special projects. Ideal candidate will have a minimum of an Associate's degree with 2+ years of accounts receivable experience. Permanent Salary Range: $58K to $62K Benefits include medical, dental, vision, paid time off, 401K and more Pay Details: $58,000.00 to $62,000.00 per year Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: The California Fair Chance Act Los Angeles City Fair Chance Ordinance Los Angeles County Fair Chance Ordinance for Employers San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. #J-18808-Ljbffr Stryker Corporation
$66k - $72.8k
...Manhattan, NY. In this role, you will serve as the primary liaison between assigned teams and the Accounting Department, with primary responsibility for billing and accounts receivable monitoring. You will work closely with client executives and assigned team members to...Accounts payableFull timeContract workLocal areaFlexible hoursNight shift$115k - $165k
...ledger, attorney hours) Oversee billing operations and supervise billing team to ensure timely processing Manage accounts payable and receivable, including vendor invoices and client payments Reconcile multiple escrow and operating accounts in QuickBooks Support...Accounts payableWork at office- ...even the best companies to move faster, all while having some fun! SUMMARY We are seeking a highly organized and proactive Accounts Receivable & Billing Specialist to support billing, collections, order processing, and month-end close activities in a fast-paced...Accounts payableFull time
- ...prebill to the final bill process; ensuring that billing attorneys receive accurate prebills and that they return their prebills in a... ...bills have been submitted to the client and are posted in the accounting system. Collaborating with the eBilling Coordinators...Accounts payableRemote work
$80k - $100k
...team members when necessary.Assist with special projects as needed.Work cooperatively with Collections staff and assist with accounts receivable/unapplied cash issues to minimize outstanding and credit balances.Experience/Qualifications:Bachelor’s degree with 5-7 years...Accounts payableWork experience placementWork at office- ...efficient processes. Competitive salary ranges from $70,000 to $90,000 with potential bonuses. Experience with ERP systems and strong communication skills are preferred. This role offers clear upward mobility into accounts receivable or finance operations. #J-18808-Ljbffr...Accounts payable
$90k - $110k
...issuesPartner with attorneys, project teams, finance, and clients to address billing inquiries and improve collection processesMonitor accounts receivable balances, aging reports, and outstanding invoices while supporting collection effortsMaintain billing records, client...Accounts payableHourly payContract workWork at office- ...time narratives Coordinate and process approved markdowns, write-offs, and account maintenance Guide attorneys and assistants on billing processes and procedures Partner with Accounts Receivable and Collections to resolve and prevent billing errors Report on daily billing...Accounts payable
- ...Modivcare is seeking a Billing Coordinator II who can ensure timely and accurate payment for services rendered while managing accounts receivable. This remote role requires effective communication with clients and insurance payers. The ideal candidate has a High School...Accounts payableRemote work
- ...billing and payment inquiries, invoices, and subscriptions while upholding Aircall’s billing standards and customer-first service. You’ll collaborate closely with Accounts Receivable and Cash Collection to ensure accurate balances and timely resolutions. #J-18808-Ljbffr...Accounts payableRemote work
$90k - $110k
...and update the firm's billing system, including client information and billing rates. Monitor and manage unbilled items and accounts receivable reports. Prepare comprehensive client account summaries on a monthly basis. Address and resolve billing inquiries and discrepancies...Accounts payableFull time$90k
..., alongside strong interpersonal skills and proficiency in MS Office. Responsibilities include preparing invoices, monitoring accounts receivable, and ensuring timely payments. Compensation package includes up to $90K, overtime, and additional benefits. #J-18808-LjbffrAccounts payable- A financial services firm in Georgia is seeking an Accounts Receivable Clerk to oversee incoming payments and maintain accurate financial records. This role involves generating invoices, reconciling accounts, and following up on overdue payments. The ideal candidate possesses...Accounts payable
- ...The Accounts Receivable Clerk is responsible for managing incoming payments, properly recording transactions, and maintaining accurate and up-to-date accounts receivable records. This role involves ensuring timely collection of outstanding invoices, resolving billing issues...Accounts payableFull time
$110k - $125k
...secretaries, ensuring that all transactions are recorded according to accounting standards. The Senior Billing Specialist regularly... ...with other accounting departments, including ebilling, Accounts Receivable, Cash Applications, Cost Recovery, Pricing, Client Arrangements...Accounts payableFull timeLocal area$24.03 - $28.83 per hour
...compliance, and timeliness for pediatric mental health services Review and reconcile patient accounts for correct billing codes, payments, and adjustments Monitor accounts receivable and coordinate with families to establish individualized payment plans Manage complex...Accounts payableContract workRemote workMonday to FridayShift work- ...provide training for and support standard billing and client accounting processes including processing proformas and client invoices,... ...positive role model and resource for teammates. Responsibilities Receive and process billing for attorneys in multiple practice groups...Accounts payableFlexible hours
$55 per hour
...Accounts Receivable / Billing Specialist New York City, NY At Honeycomb, we're not just building technology , we’re reshaping the future of insurance. In 2025, Honeycomb was ranked by Newsweek as one of “America’s Greatest Startup Workplaces,” and Calcalist named it as...Accounts payableFlexible hours$85k - $95k
...Workspace. Create and deliver invoices to clients via mail or electronic means. Set up and manage accounts on third-party e-billing platforms. Provide billing, accounts receivable, and payment analysis to partners and clients. Work with internal teams to resolve billing...Accounts payablePermanent employmentFull time- UChicago Medicine is seeking a Receivables Clerk for Revenue Cycle Management, primarily a work-from-home role based in Burr Ridge, IL. The position demands thorough account management and communication skills, requiring a high school diploma or GED equivalent. Responsibilities...Accounts payableWork experience placementWork from home
$55.13k - $62k
United Nations Federal Credit Union is seeking an ACH Processor in New York to manage ACH transactions, ensure compliance with regulations, and provide exceptional service to colleagues and members. The ideal candidate will have an Associate's degree, 3 years of ACH processing...Accounts payable$85k - $105k
...Employment type Employment type Full-time Job function Job function Accounting/Auditing Industries Legal Services and Law Practice Referrals... ...Metropolitan Area $85,000.00-$110,000.00 5 days ago Accounts Receivable / Billing Specialist New York, NY $65,000.00-$75,000.00 4 days...Accounts payableFull time- ...department. Billing Coordinator Qualifications: Bachelor's degree is required. 2+ years of billing, legal billing, finance, accounting, accounts receivable, or professional services experience. Experience supporting attorneys or legal professionals preferred. Familiarity...Accounts payable
- ...reporting and analytics, improve processes where needed and be responsible for maximizing the overall efficiency of the company’s accounts receivable collection efforts. Must be: Highly organized. Highly proficient in medical billing software and full MS Office Suite. A...Accounts payable
$90k - $110k
...approvals and payments. Researching and resolving billing discrepancies and client inquiries. Monitor and manage outstanding accounts receivable, including: Identifying and addressing overdue invoices promptly and professionally. Collaborating with attorneys and...Accounts payableWork at officeFlexible hours$85k - $100k
...intake procedures and compliance reviews Monitor outstanding receivables and coordinate with attorneys and clients to resolve payment... ...collections Qualifications: Prior experience in billing, accounts receivable, or client financial coordination is preferred...Accounts payable- ...TONYMOLY USA is seeking an Accounting Associate to manage the full cycle of both accounts payable and accounts receivable for the U.S. business from our Brooklyn, NY headquarters, reporting to the Controller. This is a hands-on, high-visibility role for someone who thrives...Accounts payable
- ...basis Collaborate with other departments to ensure billing accuracy Address customer complaints and questions Keep track of accounts receivable and transactions Assist with customer account reconciliations Prepare and present analytical reports Support monthly and quarterly...Accounts payable
- ...Reconcile discrepancies by conducting complex and detailed analysis of accounting/billing issues. Reconcile accounts where funds are misapplied. Work collaboratively with collections to minimize account receivable issues and credit balances. Provide backup assistance when...Accounts payableWork experience placementWork at office
- ...high-quality invoices, and monitoring/follow-up on outstanding receivables. Responsibilities for Billing Specialist/Billing Analyst (... ...activities for assigned clients Monitor and manage outstanding accounts receivable, unapplied funds and collection efforts Generate and...Accounts payable
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