Accounts Receivable Clerk
Aya Healthcare
Accounts Resolution Representative The Accounts Resolution Representative will: Generate monthly reports for hospital management related to vendor performance, bad-debt liquidation, and overall vendor utilization. Oversee flow of small balance accounts, and primary and secondary placement of bad debt agencies; maintain contact with bad debt agencies regarding status of account, and close-back cases. Adjust bankruptcy cases to A/R, as appropriate. Perform file reconciliation (number of records, etc.) between each vendor and the hospital system. Maintain all vendor related performance reports. Requirements: Minimum of 1 year experience in a patient accounting/business office environment. Able to communicate clearly and professionally on telephone along with excellent interpersonal, written, and verbal communication skills. Ability to work independently and efficiently. Ability to handle stressful situations with a professional demeanor. Experience with computers, adding machine and normal office equipment (telephone, fax, copier, voice mail, etc.) We offer competitive base rates that are determined by many factors, including job-related work experience, internal equity, and industry-specific market data. In addition to base salary, some positions may be eligible for clinical certification pay and shift differentials. The salary range listed for exempt positions reflects full-time compensation and will be prorated based on employment status. Saint Peter's offers a robust benefits program to eligible employees that will support you and your family in working toward achieving and maintaining secure, healthy lives now and into the future. Benefits include medical, dental, and vision insurance; savings accounts, voluntary benefits, wellness programs and discounts, paid life insurance, generous 401(k) match, adoption assistance, back-up daycare, free onsite parking, and recognition rewards. You can take your career to the next level by participating in either a fully paid tuition program or our generous tuition assistance program. Learn more about our benefits by visiting our site at Saint Peter's.
- ...Accounts Receivable Representative The Accounts Receivable Representative will: Ensure account accuracy. Review daily claims to ensure submissions are clean and timely. Monitor charges/modifiers/CPT-4s/HCPCS/payments/DRGs/ICD-10 coding. Review outstanding...SuggestedFull timeContract workWork experience placementShift work
$23 - $25 per hour
...for bank deposits Review invoices and related accounting documents to ensure accuracy and data integrity Manage accounts receivable email and answer customer inquiries in... ...least 2 years of experience in an accounting clerk role Strong attention to detail and the ability...SuggestedWork at office$25 - $30 per hour
Position Details Title: Finance and Accounting Assistant (part‑time) Posting Number: 26TM0289 Department: Mason Gross School of Arts Dea FLSA: Nonexempt Salary: $25 - $30 per hour Offer may vary based on qualifications, experience, and departmental or grant...SuggestedHourly payTemporary workPart timeSeasonal workWork at officeShift work- ...Rutgers, The State University of New Jersey's Mason Gross School of the Arts seeks a part-time Finance and Accounting Assistant to support budget, accounting, planning, and operations. Reporting to the Business Analyst Supervisor, you will track expenditures, process...SuggestedPart time
- ...Position Type: Administration/Accounts Payable Date Posted: 7/30/2026 Location: Central Jersey College Prep Central Jersey College Prep Charter School (CJCP) is a tuition-free, public charter school located in Somerset and New Brunswick, New Jersey....SuggestedFull timeWork at office
- ...Accounting Admin Assistant Tower Water Location: Somerset, NJ Schedule: 8:30am to 5:00pm Hybrid 2 Days On-Site 3 Days Remote (After 90 training) Travel: Minimal / As Needed About Tower Water Tower Water is a service-focused company that supports clients through reliable...Remote work
$50k - $70k
...Work Schedule: On-Site | Compensation: $50,000 – $70,000 annually About the Role We are looking for a reliable and experienced Accounts Receivable Specialist to join our team. In this role, you will own the full collections process, working closely with our billing...Work at office$60k
...Accounts Receivable Specialist Schedule: Full-Time | MondayFriday, 8:30 AM 5:00 PM Salary: $60,000 annually Job Summary We are seeking a detail-oriented and experienced Accounts Receivable Specialist to manage all aspects of the AR function. This role is responsible...Full time$45k - $65k
...: New Jersey - Edison, NJ 08837 Salary Range: $45,000.00 - $65,000.00 Key Responsibilities Manage and maintain the company’s accounts receivable ledgers. Follow up on overdue accounts, sending reminders and making collection calls as needed. Reconcile accounts, bank transactions...Work at office$70k - $80k
...Accounts Receivable Specialist The Accounts Receivable Specialist will be responsible for managing the company's receivables process, ensuring timely collections, accurate record keeping, and smooth financial operations. This role requires someone who is comfortable handling...Full time$29 - $33 per hour
...industries such as construction, engineering, and land development. Our team is expanding, and we’re looking for an experienced Accounts Receivable Specialist to join us in Warren, NJ. If you're a skilled Accounts Receivable Specialist who thrives in a fast-paced, team-...Work experience placementWork at officeWork visa$26 - $28 per hour
...organization in the manufacturing industry that is looking to hire an Accounting Clerk. This company has a great work environment, and they are... ...ideally looking for someone who is well-versed in Accounts Receivable and has a background in general accounting. Experience with...Hourly pay$20.75 - $27.75 per hour
...another country,please contact your Human Resource representative to discuss the process and requirements of applying. Job area: Accounting DSV – Global transport and logistics In 1976, ten independent hauliers joined forces and founded DSV in Denmark. Since then,...Hourly payFull timeTemporary workWork at officeLocal area- ...Accounting Assistant Northeast Power Dry has been serving the community since 1996, delivering safe, results-driven solutions grounded... ...is responsible for invoice processing, accounts payable and receivable, bank reconciliations, financial recordkeeping, and payroll support...Weekly payTemporary work
$20.75 - $27.75 per hour
...hiring process. We do not require any form of payment and will not ask for personal financial information, such as credit card or bank account number. Our recruiters have an @dsv.com or @us.dsv.com email address. If you question the legitimacy of any DSV job posting, please...Full timeTemporary workWork at officeLocal areaFlexible hours$20.75 - $27.75 per hour
...Accounting Assistant, Intercompany Location: USA - Iselin, Wood Ave Division: Air & Sea Time Type: Full Time Job Duties Reconciliation of Agent balances, both AR and AP Tracking invoices within defined payment cycle, ensuring timely recording and settlement Research and...Full timeTemporary workLocal areaFlexible hours$25 - $28 per hour
...Accounting Assistant This role supports the accounting and billing functions by organizing backup documentation, performing accurate... ...accounting and office staff to support accounts payable, accounts receivable, and billing activities. Demonstrate a proactive mindset by...Contract workTemporary workWork at office- The Accounts Payable Clerk is responsible for managing and processing all invoices and payments for the hotel. This role ensures accurate financial... ...standards. The position works closely with purchasing, receiving, and department heads to verify expenses and maintain...Work at officeNight shift
$45k - $52k
...quickly, maintaining strong relationships with vendors and internal stakeholders throughout. Maintain accurate and well-organized accounts payable records and documentation across all systems. Assist with month-end and year-end closing activities including accruals and...Temporary workWork experience placement- ...C+A Global is seeking a detail-oriented, hands-on Accounts Payable Specialist. The ideal candidate will support the accounting team in various financial tasks, including reconciling invoices, processing payments, handling expenses, and balancing accounts. Attention to...Work at office
- JobTarget helps you cut through the noise to reach and convert the best candidates. Our unified platform uses data and automated technology to help you efficiently manage applications and connect with quality talent - regardless of which recruitment systems you already...For contractors
- ...resolve for the future. Send emails to sales on price discrepancies Contact customers for claim copies or retrieve information from account websites Assist with preparing and applying daily cash receipts Qualifications Familiar with cash application and deduction...
$22.5 per hour
...and organ donation, transplantation, and research, seeking an AP Clerk to join their team on a contract‑to‑hire basis. Job Type:... ...invoices to ensure accuracy, proper authorization, and correct account coding. Process invoice entries into the accounting system. Input...Contract work- ...We are seeking a detail‑oriented Accounts Payable Specialist to join our client located in Middlesex, NJ. The ideal candidate will have experience managing the full cycle of accounts payable processes and demonstrate strong organizational skills in handling high‑volume...Temporary workFor subcontractorLocal area
$62k - $68k
...over a125-year reputation for integrity, quality, and exceptional service in the electrical field. To learn more, visit Title/Role Accounts Payable Specialist Division Finance & Accounting Location South Plainfield, NJ (after ~3 months on-site training in Long Island...For contractorsFor subcontractorWork at office- ...MJH Life Sciences seeks an Accounts Payable Specialist to ensure accurate financial operations in a hybrid environment. You will process invoices, reconcile accounts, and support closing activities while leveraging AI tools to improve accuracy and efficiency across AP...
- ...Accounts Payable Specialist Location: Edison, NJ (Hybrid - 4 days onsite, 1 remote) We are seeking an experienced Accounts Payable Specialist to support full-cycle AP operations in a fast-paced, collaborative environment. This role will play a key part in managing day...Remote work
$23 - $25 per hour
...Accounts Payable Specialist The Accounts Payable Specialist will support a major finance transformation project by helping clean up and reconcile accounts payable data as the department transitions from PeopleSoft to Workday. This role focuses on high-volume vendor account...Contract workTemporary work$45k - $50k
...Job Title: Billing Specialist Manage account balances to identify outstanding debts or discrepancies. Gather information necessary to calculate bills receivable, including order amounts and discount rates. Verify data input accuracy in the accounting system to ensure correct...Full time- ...Accounts Payable Specialist Ensure account accuracy. Review daily claims to ensure submissions are clean and timely. Monitor charges/modifiers/CPT-4s/HCPCS/payments/DRGs/ICD-10 coding. Review outstanding accounts using ATB/queues/payments reports/halt report/electronic...Contract work
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