Accounts Receivable Coordinator
$50k - $55kGottlieb-and-Greenspan
We are Gottlieb & Greenspan - a rapidly expanding boutique law firm at the forefront of healthcare reimbursement litigation, with a specialized focus on disputes arising under the No Surprises Act (NSA). Our firm is known for its high‑stakes advocacy, strategic litigation approach, and commitment to delivering exceptional results for our clients. We pride ourselves on being ethical, respectful, accountable, positive, driven, and committed to excellence. As an Accounts Receivable Coordinator, you will play a key role in managing the firm’s receivables: tracking outstanding balances, coordinating with healthcare providers and payers, and helping ensure accurate, timely collections. This is a fully on-site role reporting to the Accounting Supervisor. If you are someone with strong analytical skills, excellent communication, and the ability to work with large volumes of data in a fast-paced environment, we’d love to meet you. Requirements Monitor and manage accounts receivable for healthcare reimbursement cases Reconcile payments, identify discrepancies, and resolve issues promptly Communicate with clients, healthcare providers, insurers, and internal legal teams regarding outstanding balancesPrepare aging reports, dashboards, and follow-up schedules Support attorneys and case teams with reimbursement inquiries Maintain accurate, audit-ready financial records Assist with month-end close tasks and financial reporting Improve AR processes and help implement best practices Deposit checks daily once payment matches invoice Support financial operations, process improvements and projects as needed Qualifications 2+ years of experience in Accounts Receivable or medical / legal billing required New graduates also encouraged to apply Experience in healthcare reimbursement, medical billing, or revenue cycle strongly preferred Strong Excel skills and comfort with financial systems; experience with Salesforce and/or Quickbooks,a plus Excellent attention to detail and ability to manage high-volume transactions Professional, clear communicator (written and verbal) Organized, proactive, and able to meet deadlines in a fast-paced setting Hiring Range: $50,000-$55,000 / year, commensurate with experience Perks and Benefits Include: Medical, Dental, Vision and Life Insurance – 100% employer-paid for employees 401(k) with Employer Safe Harbor Contributions Profit Sharing Cash Balance Competitive PTO & Paid Holidays Earned Sick Leave Friendly, team-focused culture where your work matters Gottlieb & Greenspan is an equal opportunity employer. We consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, disability, veteran status, age, or any other protected status under applicable federal, state, or local laws. #J-18808-Ljbffr
$50k - $55k
...results for our clients. We pride ourselves on being ethical, respectful, accountable, positive, driven, and committed to excellence. Job Description We’re seeking an Accounts Payable Coordinator to accurately process vendor invoices and fee advances, manage expense reports...Accounts payableWeekly payLocal areaMonday to Friday- ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote, Eastern and Central... ...to ensure proper coverages are included. ~ Accounts Receivable: Monitor reports and take action on delinquent accounts,...Accounts payableContract workRemote work
- ...Beacon Hill Financial has partnered with a Facilities Services company in Bergen County, NJ to bring an experienced AP Coordinator. This role is responsible for credit card reconciliations, pulling bills to be paid, entering invoices in NetSuite, filing, and bank reconciliations...Accounts payable
- ...Ascendo Resources is seeking a detail-oriented Accounting Associate to join their team in Newark, New Jersey. Ideal candidates will have... ...role within a collaborative environment, focusing on accounts receivable, accounts payable, and financial reporting. #J-18808-Ljbffr...Accounts payable
- We are seeking a detail-oriented and proactive Accounting Coordinator to support daily financial operations and accounts payable, and ensure accurate data entry. Key Responsibilities: Maintain digital financial records orderly and post journal entries to the general ledger...Accounts payableWork at office
$70k - $80k
...0,000 annually We are seeking a detail-oriented and motivated Accounting Associate to join our team in Newark, New Jersey. The ideal candidate... ...office Key Responsibilities Process and maintain accounts receivable billing entries Process and maintain accounts payable billing...Accounts payableWork at officeMonday to Friday- ...leading law firms. Scarinci Hollenbeck seeks a professional Accounts Payable Coordinator to support our Little Falls office. Scarinci Hollenbeck is... ...an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color...Accounts payableFull timeWork at officeMonday to FridayShift work
$45k - $58k
...Days Sales Outstanding) and open past due receivables via collection efforts. Key... ...email and portals. Identifies delinquent accounts early in the receivables cycle and ensures... ...payment plans, payment history, credit line, coordinating contact with the collections department...Accounts payable- [Job Description] - Process accounts payable and accounts receivable, including invoice entry, payment processing, and collections follow-up.... ...Support tax filings and audits by gathering data and coordinating with external service providers. - Respond to internal...Accounts payableInternshipWork at office
- ...Job Description Job Description Position Summary We are seeking a detail-oriented and organized Accounts Receivable & Collections Coordinator to support the financial operations of our construction company. This role is responsible for maintaining accurate collections...Accounts payableFor contractors
- Atrium Staffing is seeking an Accounts Receivable Collections Specialist in Bergen County to ensure accurate and timely management of collections and AR processes. This role will directly impact the company’s financial health and customer relationships. You will manage...Accounts payable
- ...Accounting & Billing Specialist Onsite | Paramus, NJ A growing public accounting firm is seeking an Accounting & Billing Specialist to... ...professionals across the firm. Key Responsibilities Billing & Accounts Receivable Prepare, review, and finalize client invoices. Monitor work-in...Accounts payable
- ...Vaco in Paramus, NJ is seeking an experienced accounting professional to manage day-to-day operations of the accounting department. The... ...preparing financial statements, overseeing accounts payable and receivable, and supporting a small team while ensuring compliance with...Accounts payableWork at office
$80k - $90k
...Client Overview: Our client, a company in Bergen County, has an immediate opening for an Accounts Receivable Collections Specialist . They boast a great corporate culture, tons of growth opportunities, and tremendous benefits. This will be a hybrid position. Salary/Hourly...Accounts payableHourly payImmediate start$20 - $21 per hour
...seeking a reliable and detail-oriented Collections Specialist to join our team. The ideal candidate will have experience managing accounts receivable, collecting outstanding balances, and working within QuickBooks to maintain accurate customer account records....Accounts payableHourly payFull timeWork at officeLocal areaMonday to Friday$90k - $112k
...to: Spend over 50% of their time at customer sites generating account growth with planned quality meetings, as well as prospecting to... ...requirements and installations. Interacting with Account Receivable department to address any potential billing/payment issues of...Accounts payableBase plus commissionTemporary workFor contractorsWork at officeLocal areaHome officeShift workWeekend workAfternoon shift- Movado Group, Inc. is seeking an organized Accounts Receivable Specialist to join our new AR team in Mexico. You will manage invoices, cash applications, and ensure timely payments while delivering excellent service to customers across Latin America and the Caribbean. The...Accounts payable
- ...customer credit risk, driving collections, and resolving complex receivables issues. This role requires advanced analytical and problem-... ...portals, and direct outreach Identify delinquent and high-risk accounts early in the receivables cycle and take corrective action to...Accounts payable
- ...manager to oversee day‑to‑day operations of the accounting department, including general ledger, accounts payable, accounts receivable, and account reconciliations.... ...forecasting, and cash flow monitoring activities. Coordinate with external auditors, tax advisors, and other...Accounts payableWork at office
- ...established company is seeking an experienced Accounting Manager / Senior Accountant to oversee... ...Accounts Payable and Accounts Receivable Supervise and support one Accounts Receivable... ...Initiate and process wire transfers Coordinate bank deposits and occasional business-related...Accounts payableWork at office
- ...Accounting & Billing Specialist KRS CPAs, LLC is a growing CPA firm located in Paramus, NJ seeking an Accounting & Billing Specialist... ...adjustments, write ups/downs, and credits Monitor accounts receivable and follow up on outstanding invoices Maintain accurate...Accounts payableSummer holidayWork at office
$75k - $95k
...Job Title: Legal Billing & Accounting Specialist Location: Onsite Competitive Salary: $75,000 - $95,000 per year Job Details The role... ...through e-billing platforms (e.g., LEDES formats) Monitor accounts receivable and follow up on outstanding balances Reconcile billing...Accounts payableLocal area- ...are the cornerstone of business – we invite you to grow your career with us. We’re looking for an organized and motivated Accounts Receivable Specialist to join our new AR team in Mexico. You’ll be part of an international function supporting Mexico, Latin America and...Accounts payableLocal areaWorldwide
- ...of innovation and excellence Comprehensive benefits and growth opportunities Job Description Marcal Paper is searching for an Accounts Receivable Specialist to join our team. Position Overview Marcal is seeking an Accounts Receivable Specialist. The Accounts Receivable...Accounts payableWork at officeShift workDay shift
$65k - $75k
...professional to join our company as a Billing Coordinator. Based in our New Jersey office, the... ...electronic billing, managing client account ledgers, addressing client inquiries,... ...and strong skills in preparing accounts receivable and client analysis reports. Exceptional...Accounts payableWork experience placementRemote work1 day per week- ...Accounting Clerk The Accounting Clerk will be responsible for various daily accounting tasks within a fast-paced department. These range from invoicing to accounts receivable and accounts payable functions. The Accounting Clerk's daily tasks are detailed, high volume...Accounts payable
- ...encouraged to develop new skills and grow their careers. The ideal candidate will support day-to-day accounting operations, including accounts payable and accounts receivable, bank reconciliations, and assist with ensuring accuracy in financial records. This role is...Accounts payableInternship
$80k - $95k
...Staff Accountant $80000 - $95000 per year | Paramus, NJ | On-Site | Permanent Staff Accountant – Strong Pay, Great Culture—Apply Now!... ...culture with regular events Key Responsibilities Billing & Accounts Receivable: Prepare, review, and finalize client invoices Track WIP,...Accounts payablePermanent employmentSummer workWork at officeLocal areaFlexible hours$80k - $95k
...the Company A growing professional services firm is seeking an Accounting & Billing Specialist to support leadership with day‑to‑day... ...culture with regular events Key Responsibilities Billing & Accounts Receivable Prepare, review, and finalize client invoices Track WIP,...Accounts payableSummer workWork at officeLocal areaFlexible hours$55k - $60k
...banking records Maintain accurate and organized records of accounts receivable activities Use QuickBooks Desktop to manage customer‑level... ...reporting—track payment timelines, trends, and exceptions Coordinate with internal teams to resolve discrepancies and billing issues...Accounts payableFull time
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