Accounts Receivable Specialist Morgan Properties TrustAccounts Receivable SpecialistConshohocken, PA$21–$25 / hourAll employees assist in our mission and vision by demonstrating Morgan PRIDE: Passion: A desire to build communities through teamwork and collaboration, combining individual strengths to deliver exceptional results. Education & Experience: Associate degree in Business, Accounting, or related field, and/or 2-3 years of relevant experience in accounts receivable or property management accounting.
Manager of Credit and Accounts Receivable Lumbermens Merchandising CorpManager of Credit and Accounts ReceivableWayne, PAComplete year-end dealer-related functions including: Allocation of Patronage Dividend, Recalculation of Preferred Stock, Update of Summary of Returns, 1099 & IRS reporting and working with Outside Auditors as needed. Manages the monthly reconciliation of other Accounts Receivable related accounts (such as unapplied cash, unclaimed credits, clearing, accrual, bad debt, withholding and sales tax).
Accounts Receivable Billing Associate Osborn Family Health CenterAccounts Receivable Billing AssociateCamden, New JerseyThe following statements reflect the general duties, responsibilities and competencies considered necessary to perform the principal functions of the job and shall not be considered as a detailed description of all work requirements that may be inherent in the position. Ensuring compliance with financial regulations, implementing strategies to improve cash flow and manage risk associated with outstanding patient/insurance balances.
Accounts Receivable Analyst MARLIN LEASING CORPORATIONAccounts Receivable AnalystMt. Laurel, NJThe Accounts Receivable Analyst is responsible for supporting the Company's accounts receivable operations by ensuring timely and accurate application of customer payments, maintaining customer accounts, resolving billing discrepancies, and assisting with collections activities. Backed by HPS Investment Partners, a leading global investment firm, we offer equipment financing, working capital, and inventory lending solutions that keep businesses moving forward.
Accounts Receivable Specialist Volunteers of America Delaware ValleyAccounts Receivable SpecialistCamden, New JerseyThe responsibilities are clerical in function and include the accurate and efficient operation of the accounts receivable function for the organization by ensuring the accuracy of billing to funding sources and recording of the billing and subsequent payment in the general ledger. Assume responsibility for recurring billings; follow-up to ensure timely processes even if regular billing information is not received in order to ensure timely cash flow to the organization through timely billing.
Temporary Accounts Receivable Specialist The Clemens Food GroupTemporary Accounts Receivable SpecialistHatfield, PennsylvaniaThis is a great opportunity for someone looking to build experience in accounting, finance, or credit operations while working with both internal teams and external customers in a fast-paced business environment. In this role, you’ll help manage customer accounts, resolve outstanding invoices and deductions, process payments and credits, and ensure account information is accurate and up to date.
Accounts Receivable Claims Representative, Part Time, Mt. Laurel Virtua Health IncAccounts Receivable Claims Representative, Part Time, Mt. LaurelMt. Laurel, NJ$19.54–$29.20 / hourInteracts / communicates effectively with various department staff and assists customer service inquires both internally and externally: liaison with Patient Accounting and Physician billing services, employers and insurance carries to ensure accurate and timely billing process. That means bringing life-changing resources and health services directly into our communities through our Eat Well food access program, telehealth, home health, rehabilitation, mobile screenings, paramedic programs, and convenient online scheduling.
NewAccounts Receivable Associate Turn 14 DistributionAccounts Receivable AssociateHorsham, PAPosition OverviewYou'll be responsible for performing core Accounts Receivable functions, including auditing new account paperwork, level 1 data entry, payment processing, and timely and accurate cash applications-all in alignment with Turn 14's commitment to excellence and service. We're looking for a detail-oriented, customer-focused Accounts Receivable Associate to join our dynamic team in Horsham, PA.
NewAccounts Receivable/Collections Specialist Confires Fire Protection Service, LLCAccounts Receivable/Collections SpecialistSouth Plainfield, NJFull timeJob Duties include but are not limited toResponsible for the prompt and efficient itemization, upload, and submission of invoice information into customer web portals, as required to effect paymentContact customer by phone/email to finalize collection of outstanding debtsContact delinquent customers via telephone and email and maintaining consistent follow up with these accounts in accordance with established performance matrixMaintains a complete and accurate record of all collection efforts including any corrective arrangements and places notes on the customer's account in current ERP systemRespond to daily account queries and inbound calls and settle customer disputesFollow-up in web portals for status of previously submitted items that remain unpaidEmail invoice and work ticket PDF files to customers, where required. Headquartered in South Plainfield, New Jersey, Confires delivers inspection, testing, monitoring, installation, and repair services across a wide range of systems such as fire alarms and monitoring, fire sprinklers, kitchen fire suppression, special hazard systems, fire extinguishers, exit and emergency lighting, and integrated security solutions that include access control systems and CCTV.
Senior Collections Specialist, Accounts Receivable North America DSV ASSenior Collections Specialist, Accounts Receivable North AmericaIselin, NJ$65,000–$85,000 / yearThis vital, in-office position is responsible for managing a multi-million dollar portfolio, ensuring timely payment of outstanding receivables, and resolving complex payment issues to maintain DSV's strong liquidity and positive customer relationships. DSV Air & Sea, Inc., a global leader in transport and logistics, is seeking a results-oriented Collections Specialist to join the Accounts Receivable team at our US Headquarters in Iselin, NJ (MetroPark area).
Accounts Receivable Manager InterSolutionsAccounts Receivable ManagerCherry Hill, NJShift: Description: InterSolutions, a property management staffing company, is hiring an Accounts Receivable Manager to lead our billing team in supporting our company s growth. Prepare reports of regular intervals (monthly, quarterly and annual) making forecasts on payment flow.
NewAccounts Receivable AramarkAccounts Receivablewest deptford, NJ$20–$25 / hourThe Accounts Receivable Specialist will provide accurate, timely, and accessible financial information that will allow the team to make well-informed financial decisions to support the business objectives. So, no matter what youre pursuing - a new challenge, a sense of belonging, or just a great place to work - our focus is helping you reach your full potential.
Sr. Accounts Receivable Specialist WinebowSr. Accounts Receivable SpecialistNew JerseyAccounts Receivable Specialist is a financial professional responsible for managing Winebow’s incoming payments, ensuring customers pay their outstanding invoices on time, and maintaining healthy customer and sales relationships. We seek talent from all backgrounds to join our organization and are dedicated to achieving a diverse workforce in all aspects of employment including but not limited to recruiting, hiring, promotion, training, benefits, wage and salary equity.
Accounts Receivable Associate (Hybrid) Keystone Technologies IncAccounts Receivable Associate (Hybrid)Lansdale, PAThis position is responsible for overseeing collections, executing financial transactions, maintaining accurate customer account data, and supporting the enforcement of company credit and collection policies. We honor everybody’s story and build lifelong relationships, whether with colleagues, customers, or partners, because to reach our fullest potential means empowering people to thrive.
Medical Accounts Receivable Specialist The Doctor Is In / CHCMedical Accounts Receivable SpecialistFlemington, NJ$21–$23 / hourPart timeThe AR Specialist is primarily responsible for working Accounts Receivable reports for assigned insurance payers, including all follow-up required in the process. The AR Specialist monitors the status of outstanding claims and files appeals as necessary, and may be responsible for claim creation.
NewAccounts Receivable / Collections Specialist EarthborneAccounts Receivable / Collections SpecialistWarrington, PennsylvaniaAs we continue to grow, we are looking for motivated team members who want to be part of a company that values hard work, integrity, and long-term relationships with customers and employees. This role may be either F/T or P/T, and is responsible for managing incoming payments, maintaining accurate financial records, and supporting the overall financial health of the company.
Accounts Receivable Specialist United Wound HealingAccounts Receivable Specialistyeadon, PARemote$24–$27.25 / hourClaims Knowledge:Strong ability to read and understand EOBs; deep understanding of insurance denials and unresolved claims resolution; knowledge of ICD-10, CPT, HCPCS, and CMS-1500 claim format. Soft Skills: Critical thinker with strong problem-solving skills; high attention to detail; excellent organization and time management; ability to prioritize and manage time-sensitive situations with urgency.
Accounts Receivable Associate General Floor IndustriesAccounts Receivable AssociateBellmawr, NJ$20–$22 / hourThe Accounts Receivable Associate will maintain accurate receivables, support credit oversight, and help ensure efficient collections and customer account management. We are seeking a detail-oriented and motivated Accounts Receivable Associate to support the day-to-day A/R operations while helping strengthen our credit and collections processes.
NewPart Time Accounts Receivable American Food Service DepotPart Time Accounts ReceivablePHILADELPHIA, PAPart timeCollaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans. Your duties will include reviewing account information and correcting errors, creating invoices, and other administrative tasks.
Accounts Receivable Associate (Hybrid) Keystone Technologies LLCAccounts Receivable Associate (Hybrid)Lansdale, PAThis position is responsible for overseeing collections, executing financial transactions, maintaining accurate customer account data, and supporting the enforcement of company credit and collection policies. We honor everybodys story and build lifelong relationships, whether with colleagues, customers, or partners, because to reach our fullest potential means empowering people to thrive.