Hybrid Accounts Receivable Specialist: Billing & Process Optimizer
$51k - $66kCoaction Global
Coaction Global in Morristown, NJ is hiring an Accounts Receivable Specialist who will ensure positive relationships with internal teams and customers. The role requires strong Excel skills and a comprehensive understanding of AR processes. Responsibilities include collaborating on collections, resolving billing discrepancies, and meeting essential deadlines. The position offers a salary range of $51,000-$66,000 and a hybrid schedule with various benefits. #J-18808-Ljbffr Coaction Global
$51k - $66k
...be for our clients. As an Accounts Receivable Specialist, you are a leader that helps... ...continuously improve our processes. Responsibilities... ...balances. Research and resolve billing discrepancies. Meet various... ...Morristown, NJ office on our hybrid work schedule. Salary...SuggestedWork at officeFlexible hours$55k - $62k
...Position Summary The Accounts Receivable Specialist is responsible for ensuring the timely and accurate... ...outstanding receivables, resolving billing discrepancies, and collaborating... ...activities Support month-end close processes, including reconciliations and...SuggestedLocal area- ...Certifications Comprehensive knowledge of fundamental accounting procedures Comprehensive knowledge of budgetary processing Knowledge of county and state government... ...ability to work independently Job Duties Reconcile billing invoices and purchase orders and prepare for...SuggestedContract workTemporary workWork experience placement
- ...in Summit, NJ. This full-time hybrid role requires creating structures and improving processes within the financial department... ...should have a Bachelor’s degree in Accounting or Finance and 2+ years of... ...QuickBooks and familiarity with legal billing systems are strongly preferred....SuggestedFull time
$65k - $75k
...critical role in ensuring the accuracy and efficiency of their billing process. Responsibilities: Reviewing and processing invoices from... ...time entry review to collection efforts. Working Situation: Hybrid Base Salary: $65-75k+, commensurate with experience. Additional...Suggested- ...is seeking an experienced Accounts Receivable Specialist to join our team in the respiratory... ...candidate will oversee billing and collections for... ...week, Monday -Friday with a Hybrid Schedule Job Location:... ...accurate and timely claim processing and payment by following up...Full timeTemporary workWork at officeLocal areaRemote workMonday to Friday
$27 - $29 per hour
...Description: The Sr. Accounts Receivable Specialist is a financial professional... .... This position is hybrid and is expected to be in office... ...FUNCTIONS: • Invoicing and Billing: Generate and distribute... ...guidelines. • Payment Processing and Cash Application:...Full timeContract workWork at office$20.54 per hour
...staffing professional in Morris Plains, New Jersey. This role involves various financial administrative tasks, including payroll processing, accounts payable, and financial reporting. Candidates should have at least two years of relevant experience and a strong...Contract workTemporary work$40k - $60k
...Description: Title: Billing Specialist – Shared Services... ...years of billing and account support experience, EPIC... ...fully remote and/or hybrid, in accordance with company... ...is responsible for processing Agency Bill... ...installments, split receivables, and wholesale billing...Work at officeRemote work- Collections/Accounts Receivable Specialist The Roseland, New Jersey office is looking to add a Collections... ...Manage and oversee the collections process to ensure timely payments from clients... ...accounts receivable tasks, including billing and payment tracking. Work both independently...
- Valid8 Financial, Inc. seeks an experienced DME Billing Specialist in Parsippany, NJ. The role involves managing the full billing cycle for... ...position offers a collaborative work environment with opportunities for process improvement. #J-18808-Ljbffr Valid8 Financial, Inc.Work at office
$50k - $65k
Weichert in Parsippany, NJ is seeking a Billing Coordinator for a hybrid position requiring two office days. This role involves billing domestic client invoices, reconciling General Ledger accounts, and ensuring the accuracy of customer charges. The ideal candidate should...Work at office- ...Description RMA is seeking a Patient Billing Coordinator Team Lead for our... ...position will turn into a hybrid opportunity, working three... ...Lead is responsible and accountable for the financial services that... ...new products, services, and processes; help analyze the effectiveness...Work at officeWork from homeFlexible hours
$42.25 - $46.84 per hour
...has an exciting opportunity for a Legal Billing Specialist to join our Revenue Management... ...life cycle of the invoice preparation process while ensuring that all invoices are accurate... ...’s Degree or equivalent experience in Accounting or Finance. Minimum 3+ years of...Hourly payFull timeTemporary workWork at officeImmediate startFlexible hours$70k - $92k
...E-Billing Coordinator Atlanta, GA, USWashington DC, DC, USShort Hills, NJ, USSan Diego... ...of the electronic billing processes for all domestic clients and e-vendors.... ...to the E-Billing Supervisor. This is a hybrid position with a requirement to work in-office...Temporary workWork at officeLocal area3 days per week$30 per hour
...Maintain accurate financial records, including accounts payable and accounts receivable. Process invoices, payments, and expense reports in a timely... ...practices. Experience managing financial records, billing, and reconciliations in a legal setting....Hourly payPart time- ...completeness and reasonableness before processing. Audit information against... ...timely to employee inquires received into Oracle ticket system.... ...'s degree in Business, Accounting, Finance, or commensurate... ...Category Finance/Accounting/Billing/PFS. Posting Date 05/29/2026...Hourly payFull timeTemporary workPart timeFor contractorsFor subcontractorLocal areaFlexible hoursShift workWeekend workDay shift
- ...Billing & Collections Coordinator LHH is partnering with a well... ...Responsibilities Prepare, review, and process client invoices in accordance... ...invoices Identify overdue accounts and communicate with clients... ...in e-billing, accounts receivable, or collections, preferably...Temporary workLocal area
- Parsippany, NJ (Hybrid 2-3 Days in Office) Join EBI - Drive Accuracy in Healthcare Revenue... ...We are looking for an experienced DME Billing Specialist to manage the full billing cycle for... ...role with ownership of the billing process Opportunity to improve processes and drive...Work at office
- ...Job Description We are looking for an Accounts Payable Specialist to join a organization in Morristown,... ...operations by handling invoice processing, payment preparation, and vendor account... ...Respond to vendor questions regarding billing, payment status, and account-related...Permanent employmentContract work
£28k per year
Accounts Administrator - Dover The rewards £26,000-£28,000 depending on experience... ..., Monday to Friday, 8:30am-5pm Hybrid — working from home 3 days per... ...and operations teams to resolve billing and payment queries Assist in improving processes and supporting automation...Full timeWork from homeMonday to Friday3 days per week- ...Description: Title: Senior Account Associate - Commercial... ...fully remote and/or hybrid, in accordance with... ...ensuring renewals are processed accurately and on time... ..., binders, billing inaccuracies, and Agent... .... ~ Accounts Receivable: Monitor reports and take...Contract workRemote work
$75k - $88k
...seeking an experienced Billing and Collections Specialist for our Roseland, NJ... ...complete billing process for assigned billing... ...balances This is a hybrid (three days per week... ...; health savings accounts, flexible spending... ...applicants will receive consideration for employment...Work at officeFlexible hours3 days per week- ...Description: Title: Senior Account Associate - Commercial... ...fully remote and/or hybrid, in accordance with... ...ensuring renewals are processed accurately and on time... ..., binders, billing inaccuracies, and Agent... ...included. ~ Accounts Receivable: Monitor reports and take...Contract workRemote work
- ...training. We understand the importance of leveraging process and technology in the F&I industry to drive revenue and... ...Parsippany, NJ. Job Summary We are looking for a passionate AR accountant to join our accounts receivable department. This role will focus on dealer remittances...Work at office
$28 - $32 per hour
...Overview One of our well‑established accounting partners is looking for an Accounts Receivable Specialist to join their team. Salary/... ...and reconcile accounts, send bills or reminders, and resolve... ...violations. Credit note approvals and processing credits on customer accounts....Hourly payPermanent employmentTemporary work$55k - $69k
Azenta US, Inc. is seeking a Collections Analyst in South Plainfield, NJ. In this role, you will manage accounts receivable, identify overdue accounts, and resolve billing issues in collaboration with customers and internal teams. The ideal candidate should hold a Bachelor...Work at officeRemote work- ...We are searching for a motivated & experienced Accounts Receivable Clerk. Assisting in maintaining accounting receivable records for distributors... ...checks and other collections regarding invoices for processing. Computes, allocates and verifies information for shortages...Work experience placementWork at office
$23 - $25 per hour
...is seeking an experienced Automotive Accounting Clerk to join our team in Madison, NJ.... ...statements and finalize financial data Process accounts payable invoices and payment... ...deposits Post accounts payable and receivables Bill deals, swaps, and wholesales...Hourly payFull timeWork at office$60k - $75k
BRESSLER, AMERY & ROSS in Florham Park, NJ is seeking a Billing & Collections Coordinator to manage billing processes and support the legal team. The successful candidate will have 1-3+ years of relevant experience in a law firm environment, proficiency in billing systems...Full time
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