Accounts Receivable Specialist - Invoicing & Collections
Polycraftind
Polycraftind is seeking an Accounts Receivable Specialist responsible for managing customer accounts to ensure accurate invoicing and payment collection. This role is essential for maintaining the organization’s financial health, including monitoring credit limits and resolving billing disputes. The ideal candidate will have previous experience in accounts receivable and exceptional communication skills. The ability to maintain organized financial records is crucial. Proficiency with accounting software such as Poly 2000 and QuickBooks is preferred. #J-18808-Ljbffr Polycraftind
- ...Polycraftind is seeking an Accounts Receivable Specialist responsible for managing customer accounts to ensure accurate invoicing and payment collection. This role is essential for maintaining the organization’s financial health, including monitoring credit limits and...Collections
- ...Accounts Receivable Specialist Job Summary The Accounts Receivable Specialist is responsible for managing customer accounts to ensure timely and accurate invoicing, payment collection, and account reconciliation. This role supports the organization’s financial health by...CollectionsWork at office
$70k - $80k
...satisfaction. We are looking for an Accounts Receivable Specialist to join our finance team, reporting... ...facets of CentralReach’s billing and collection processes. The role is key within the... ...process by processing contracts and invoicing customers. Initial responsibilities...CollectionsWork at office$70k
...a client seeking a detail-oriented Accounts Receivable Specialist to join their accounting team. This... ...accurate billing, cash application, and collections. The ideal candidate is proactive,... ...accounts receivable processes, including invoicing, cash application, and customer...Collections- ...in many aspects of general accounting including driving the month... ...Primary focus will be on accounts receivable, however cross trained to... ...Accounts Receivable Daily invoicing to customers, including invoicing... ...and reconciliations Collections – contact with customers via...Collections
- ...Description Job Description Account Receivable & Payable (“A/R-A/P”) Specialist Seals Eastern, Inc. Do you... .... This position ensures that all invoices are reviewed, verified, and entered... ...critical function ensuring the timely collection of outstanding customer invoices....CollectionsPart timeWork at office
- ...staff, ensuring responsiveness and quality at every touchpoint.Position SummaryThe Account Receivable Specialist I is responsible for managing the inflow of funds by ensuring timely collections, accurate account reconciliation, and effective resolution of payment...CollectionsWork at officeRemote work
- ...financial transactions related to vendor payments and customer invoicing. This role plays a critical part in maintaining accurate... ...cash flow, and ensuring timely processing of payables and receivables.Accounts Payable (AP):Maintain vendor and invoice database recordsProcess...
- ...Job Summary The Accounting Assistant is responsible for... ...Responsibilities: Reconcile payable invoices and vendor statements... ...information for payment or collection Send collection letters... ...Prepare weekly accounts receivable report Other applicable duties...CollectionsWork from home
- ...in Eatontown, NJ is seeking an experienced accounting professional to drive the month-end close and manage accounts receivable with cross-trained duties across accounting... ...information for reports and support Sales Ops with invoicing and billing accuracy. The role requires a...
- ...Join our fast growing teams to make an impact. The Accounting Clerk is responsible for assisting with the activities of the overall general... ...Communicating with customers to address any past due invoices on their account and providing weekly status updates to management...
$51.2k - $65.11k
...Arcosa Aggregates is seeking an Accounts Receivable Specialist based out of our Tinton Falls, NJ office for our East Region. This role is responsible... ...account discrepancies Apply COD payments to daily invoices Remote deposit AR checks in CashPro to the corresponding...Daily paidTemporary workWork at officeRemote workFlexible hours- ...Accounts Payable Specialist Job Summary The Accounts Payable Specialist is responsible for processing vendor invoices, payments, and reconciliations accurately and efficiently. This role... ...processes. Experience in accounts receivable, accounts payable, or finance roles...Weekly payWork experience placement
- ...Accounts Payable Specialist Position Overview We are seeking a detail-oriented Accounts Payable Specialist... ...and accurate processing of vendor invoices and payments. This role will work... ...perform essential job functions, and/or to receive other benefits and privileges of...Local area
$20 - $25 per hour
...Rhode Island Job Summary We’re seeking a detail‑oriented Accounts Payable Clerk to process invoices, maintain vendor records, and support our accounting... ...accounts Match invoices with purchase orders and receiving documents Respond to vendor inquiries Maintain AP reports...Hourly payWork at officeMonday to Friday- ...financial institution, is seeking a Senior Accounts Payable Specialist to join their growing finance team.... ...accounts payable process, including invoice review, coding, approvals, and... ...and assist with vendor onboarding, W-9 collection, and 1099 preparation Reconcile AP subledger...Collections
- ...seeking a detail-oriented and reliable Accounting Clerk to join our accounting team. This... ...primarily responsible for processing customer invoices, and reconciling accounts, while also... ...in a timely manner Monitor accounts receivable aging and follow up on past due...Contract work
$23 - $25 per hour
...A residential management company is seeking an Accounts Receivable Coordinator in Eatontown, New Jersey. The role involves ensuring accuracy and efficiency in operations for the Accounts Receivable Department. Responsibilities include posting charges and credits, processing...Hourly pay$20 - $25 per hour
...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Escalations Specialist Full time, West Long Branch, NJ, US. Salary range: $20.00 to $25.00 hourly. Summary The Accounts Receivable...Hourly payFull timeWork at officeMonday to Friday- ...Description The Insurance Specialist will play a critical role in maintaining PRC’s risk... ...and Auto. Review and process insurance invoices; maintain accurate premium schedules and... ...VP & Controller with insurance-related collections and reconciliations. Requirements Required...CollectionsWork at office
- ...tolling activities (permits, disabled vehicles, etc.) are also included. 3)Billing & Invoicing - All aspects related to the correct fiscal accounting of all transactions processed. 4)Collections & Toll Enforcement - All aspects related to customers not properly addressing...CollectionsWork at office
- ...soliciting of new business on existing accounts and support of Producer-led new... ...discrepancies, and contacts client on receivable collections; Participates in the claims process... ...outstanding balances within 90 days of invoicing date; Complies with agency management...CollectionsWork experience placementWork at officeLocal area
- ...institution, is seeking a Senior Accounts Payable Specialist to join their growing... ...process, including invoice review, coding, approvals,... ...with vendor onboarding, W-9 collection, and 1099 preparation... ...job functions, and/or to receive other benefits and privileges...CollectionsFor contractorsWork at officeLocal area
- ...This role ensures accurate billing, collections, resident trust accounts, payroll coordination, accounts... ...Manage resident billing, accounts receivable, and collections. Process Medicare... ...accounts payable activities, including invoice processing and vendor payments....CollectionsFull timeWork at officeLocal areaRelocation package
$81k - $85k
...time role requires extensive experience in healthcare revenue cycle management, with responsibilities including billing oversight, collections, and compliance with regulations. Candidates should have strong leadership skills and the ability to analyze financial data. The...CollectionsFull time- ...Global's client is seeking a detail-oriented Prior Authorization Specialist to support a growing plastic and reconstructive surgery... ...documentation is complete and accurate for downstream billing and collections teams. This person will support assigned physicians, manage...Collections
- ...licensing agencies and organizational policies and procedures. Duties include surveillance for healthcare-associated infections (HAIs); collection, analysis, interpretation and reporting of surveillance data; implementing organizational performance improvement initiatives...Collections
$25 - $29 per hour
...payment of claims by third-party payers. Monitor and review open Accounts Receivables, adjustments, refunds, and changes. Promptly respond to... ...or equivalent 2 years’ experience in medical billing and collections Strong working knowledge of both In and Out of Network claims...CollectionsWork at office- ...group settings Provide guidance and training to technicians and other professionals on implementing behavior-analytic interventions Collect and analyze data to monitor child progress and make necessary adjustments to treatment plans Maintain accurate and thorough records...Collections
- ...opportunities for growth, especially in a community rich with young families. The position offers an above average daily guarantee or 45% of collections. Ideal candidates must possess a New York dental license or be eligible for one and have a Pediatric Dental Certification....CollectionsPart timePrivate practiceWork at office
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