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
- ...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
- 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...CollectionsWork at office
- ...Qualifications**Required Qualifications*** High School Diploma or GED required.* Minimum 2+ years of experience in collections or healthcare accounts receivable.* Working knowledge of CPT and HCPCS codes.**Preferred Qualifications*** Associate’s degree in Accounting,...CollectionsWork at office
- ...Job Description Job Description Description Accounts Receivable Specialist Location: REMOTE Entity: Alliance Health System Reports To: Director of Collections *Out of Network experience required* As a Medical Billing & Collections Specialist...CollectionsFull timeRemote workMonday to Friday
- ...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...SuggestedWeekly payWork experience placement
$21.2 - $29.14 per hour
...Accounts Payable Administrator Ready to kick-start your career with a growing company where your work makes a real impact? Colliers... ...on meaningful responsibilities. Responsibilities Process invoices and payment requests, ensuring accurate coding, complete supporting...Hourly payTemporary work- ...projects, on‑time and accurate billing performance, accurate collection of customer and external supplier data and maintaining strong... ...Preparing bill triggers to submit into billing organization for invoice generation Reviewing and obtaining approvals for Supplier work...CollectionsInterim role
$45k
...Responsibility, VOB & Authorization Specialist Holmdel, NJ CentralReach... ...and expand their billing and collections for all the services they offer... ...and authorizations. Key Accountabilities: Generate and send patient invoices for copays, deductibles, and coinsurance...Collections$17.75 - $23 per hour
...monitor animals, assist with basic sample collection, stock supplies, maintain records, and... ...Their role is essential in ensuring animals receive proper care and the veterinary team can... ...Prepare lab samples, manage invoicing, and assist with patient admissions and...CollectionsFull time$20 - $29 per hour
...Cash Applications Specialist Temp to Hire Compensation: $20 to $29/hr commensurate... ...client payments to corresponding invoices for accurate accounts receivable records Collaborate with project accounting and collections teams to ensure timely transaction postings...CollectionsFull timeTemporary workWork at officeLocal areaImmediate startFlexible hours3 days per week- ...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
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...seeking a Property Leasing Accountant for a full-time role based in... ...billbacks, CAM, commercial lease collections, daily cash receipts, and... ...accurate monthly tenant invoices for rent, utilities, parking... ...Supervise and develop an Accounts Receivable Associate and Part-Time...CollectionsFull timePart time$80k - $85k
...Description: The Commercial Lease Accountant is responsible for... ...tenant billing, commercial lease collections, and property-level... ...that lease activity, tenant receivables, and related financial records... ...billings, and monthly tenant invoices. Email monthly tenant statements...Collections- ...work seriously — but never ourselves. We value clear thinking, accountability, and execution. At the same time, we’re collaborative by... ...you. About The Role Responsibilities Process high-volume invoices, ensuring accurate project, job cost, and general ledger coding...Summer workWork at officeLocal areaRemote workFlexible hours
$17.75 - $23 per hour
...monitor animals, assist with basic sample collection, stock supplies, maintain records, and... ...Their role is essential in ensuring animals receive proper care and the veterinary team can... ...tasks Prepare lab samples, manage invoicing, and assist with patient admissions and...CollectionsFull timePart timeShift workNight shift- Republic Services - 3101 Fulling Mill Rd - Responsibilities: Safely operate waste collection truck on route; Perform pre-/post-trip inspections; Load refuse and operate compactor; Interact courteously with customers; Complete route productivity reports (VCRs)Collections
- ..., sterile environment. The hospital features MRI, CT, PET, and 12 surgical suites, with a focus on advanced specialty and emergency care. The assistant will monitor animals, assist with sample collection, stock supplies, maintain records, and provide #J-18808-Ljbffr...Collections
$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- ...Assist with answering telephones.· Project Invoicing · Review client contracts for billing... ...requisitions and provide necessary backup. · Monitor accounts receivable and support with collection efforts. Estimating · Assist in the...CollectionsContract workFor contractorsFor subcontractorWork at office
- Commercial Insurance Account Manager Please note: If this position is posted as either... ...Manage certificates, ID cards, binders, invoices, and related documents Support policy issuance... ...billing discrepancies and support collections Ensure adherence to policies and minimize...CollectionsRemote jobWork at office
- ...rent recovery, enforcement actions, and day-to-day operational concerns.• Represent the organization in routine landlord-tenant and collection proceedings, including matters filed in housing court and other applicable civil forums.• Prepare, review, and negotiate a broad...Collections
- ...seeking a detail-oriented and organized Accounting Assistant to support the daily operations... ...managing accounts payable and accounts receivable functions and performing general bookkeeping... ...receivable processes, including invoice processing, payment postings, reconciliations...Full timeWork at office
- ...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 billing...CollectionsWork at office
$60k - $70k
...Solar Landscape Accounts Payable Specialist The Accounts Payable Specialist is responsible for the accurate and timely processing of invoices and vendor payments, ensuring compliance with company policies and maintaining strong vendor relationships. This role supports...Part timeSummer workWork at officeRemote workFlexible hours- ...Collaborate for success:Partner with staff and families to support student goals. Be a resource:Provide coaching and guidance on behavior supports and data collection. We offer competitive pay, and a school-year schedule with holidays and summers off. #J-18808-Ljbffr...CollectionsPart timeSummer work1 day per week
- ...Global Solutions is seeking a detail-oriented and highly organized Accounts Payable Associate to join our Finance team. This position is responsible for the accurate and timely processing of vendor invoices and payments, maintaining vendor accounts, resolving...Weekly payWorldwide
$50k - $80k
Job Title Staff Accountant Job Type Full-time Category Accounting Education... ...accounting to include Accounts Receivable, Accounts Payable, General Ledger, Invoicing, Bank Reconciliations, Financial... ..., Payroll, and Expense and Time Collection Tracking Provide training (via...CollectionsFull timeWork at officeLocal areaImmediate startRemote workFlexible hours- ...serve as a leader of positive change. The Patient Access Specialist is responsible for all Inpatient and Outpatient Patient Access... ...insurance verification, pre-certification, point of service cash collection and financial clearance under the direction of the Supervisor/...Collections
- ...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...CollectionsCurrently hiring
- ...facilitate treatment. Maintain detailed and accurate documentation of patient information and treatment plan Take Data Daily Through Data Collection System Adhere to all facilities and company standards Qualifications High School Diploma Preferred Bachelor’s degree in...CollectionsPart timeFlexible hours
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