Practice Support - Social Media Collections and Relativity Analyst Davis Wright Tremaine LLPPractice Support - Social Media Collections and Relativity AnalystNew York, NYRemote$113,000–$129,000 / yearUtilize modern technology solutions such as Page Vault, X1 Social Discovery, PageFreezer/WebPreserver, or other solutions to capture social media (e.g., Twitter, Facebook, Instagram, TikTok, etc.) and/or website/webpage content as identified and directed by case teams and/or DWT professional staff. This is an exciting opportunity to work for one of the top law firms in the U.S. Davis Wright Tremaine LLP is looking for a Practice Support - Social Media Collections and Relativity Analyst to join our team in our Seattle, Portland, Los Angeles, San Francisco, New York City, or Washington D.C. offices.
Collections and Landlord/Tenant Paralegal Edgewood PropertiesCollections and Landlord/Tenant ParalegalPiscataway, New JerseyFull timeGiven ongoing construction and development plans, our current apartment portfolio of 6,000 plus units is expected to double in the next couple of years and rise to over 12,000 units in the next five years. Prepare collections cases, including demand letters, special civil complaints, judgments, information subpoenas, motions to enforce litigants right, bank levies, wage garnishment, etc.
Healthcare: Collections and Reimbursement - Associate Attorney Abrams Fensterman LLPHealthcare: Collections and Reimbursement - Associate AttorneyNew York, NY$95,000–$120,000 / yearSuccessful Candidate: The successful candidate will want to acquire the skills and confidence needed to become a proficient litigator by handling his or her own docket with readily available hands-on guidance and mentoring. We are a prominent full-service firm with a high-volume practice looking to increase its talented ranks of attorneys by adding an associate with 2-3 years of experience eager to gain litigation experience.
Museum Maintainer/Art Handler, Collections (2 Year Term Limited Position) Brooklyn MuseumMuseum Maintainer/Art Handler, Collections (2 Year Term Limited Position)Brooklyn, New YorkMuseum Maintainer/Art Handler, Collections (2 Year Term Limited Position) Museum overview The Brooklyn Museum is a world-renowned cultural institution dedicated to preserving and showcasing art, history, and heritage. About the role The Museum Maintainer/Art Handler for Collections will be part of a team in the Registration and Collections Management department, handling art in the collections and assisting with storage initiatives.
Collections Specialist Gong.io Inc.Collections SpecialistNew York City, NY$71,000–$105,000 / yearPowered by the Gong Revenue Graph, AI-powered intelligence, specialized agents, and trusted applications, Gong helps more than 5,000 companies around the world deeply understand their teams and customers, automate critical sales workflows, and close more deals with less effort. The Collections Specialist partners with customers and internal teams to resolve billing and payment issues, accelerate cash collections, maintain accurate AR records, and support operational efficiency through process improvements and AI.
Collections Specialist Gong I.O LtdCollections SpecialistNew York City, NY$71,000–$105,000 / yearPowered by the Gong Revenue Graph, AI-powered intelligence, specialized agents, and trusted applications, Gong helps more than 5,000 companies around the world deeply understand their teams and customers, automate critical sales workflows, and close more deals with less effort. The Collections Specialist partners with customers and internal teams to resolve billing and payment issues, accelerate cash collections, maintain accurate AR records, and support operational efficiency through process improvements and AI.
Collections Worker II - Perth Amboy Middlesex Water CompanyCollections Worker II - Perth AmboyPerth Amboy, NJJob Summary: Under direct supervision of the Collection System Supervisor, Collection System Worker II performs a variety of maintenance, operational and repair tasks involved in the City of Perth Amboy wastewater collection system and pump stations; operates a variety of maintenance and construction equipment including an air compressor and jack hammer; assists and/or operates the collection system maintenance equipment including a pressurized hydro cleaner and/or sewer vacuum truck; TV inspection equipment; responds to emergencies; performs line locating and marking throughout the sewer system; assists in the maintenance and repairs of appurtenances in the distribution system as assigned and performs other related duties as required. As assigned, works with crews raising manholes, repairing sewer manholes; assists in mixing concrete and executing necessary masonry work; repairs and maintains water and sewer mains and lines; assists in repairing drains and sewer facilities.
NewBlood Collections Team Lead (Mobiles) American Red Cross Blood ServicesBlood Collections Team Lead (Mobiles)Paterson, NJAmeriCorps, the federal agency that brings people together through service, and its partners - the Peace Corps, AmeriCorps Alums, National Peace Corps Association, and the Service Year Alliance - launched Employers of National Service to connect national service alumni with opportunities in the workforce. WHAT YOU NEED TO SUCCEED (Minimum Qualifications): Associates Degree or equivalent combination of education and related experience (18 months to four years of work experience in a related field) is required.
AR Collections Platinum FilingsAR CollectionsValley Stream, NYAP/AR Support Specialist Roles and Responsibilities: Daily, as vendor invoices are received through email, Code vendor invoices showing both expense account coding and related Sales Order number. Daily, enter customer payments received into SAGE Intacct accounting system, matching payment amounts and outstanding invoice amounts.
Accounts Receivable & Collections Specialist PBS Facility ServiceAccounts Receivable & Collections SpecialistBrooklyn, NY$58,000 / yearThe Accounts Receivable & Collections Specialist plays an important role in maintaining the financial health of PBS Facility Services by ensuring customer accounts remain current and outstanding balances are collected promptly and professionally. Reporting to the Controller, this position serves as the primary point of contact for customer collections while partnering closely with the Accounting, Billing, and Operations teams to resolve billing issues, maintain accurate account records, and improve cash flow.
Luxury Client Advisor, Women's Designer Collections HirshleifersLuxury Client Advisor, Women's Designer CollectionsManhasset, NYFull timeThis role is ideal for someone with a true eye for styling , who is passionate about curating complete looks, building wardrobes, and helping clients express themselves through luxury fashion! Our women’s assortment features globally renowned designers including Saint Laurent, Thom Browne, Loewe, Bottega Veneta, Alaia, Khaite, and Phoebe Philo , among others.
Analyst 3, Credit & Collection LancesoftAnalyst 3, Credit & CollectionFranklin Lakes, NJ$28This role partners with customers, sales, customer service, lab operations, and finance teams to resolve invoicing and payment issues, investigate discrepancies, reduce past-due balances, and maintain accurate account records. The Accounts Receivable Specialist is responsible for managing customer accounts, monitoring outstanding receivables, and driving timely collection of payments.
Bilingual Entry-Level Collections/Data Entry HUDSON CITY CONSULTING LIMITED LIABBilingual Entry-Level Collections/Data EntrySecaucus, NJFull timeData Entry: Inputting customer payments, updating account information (like changes of address or banking details), and reviewing large datasets to ensure complete accuracy before processing. Making outbound and receiving inbound calls regarding delinquent accounts, negotiating basic payment arrangements, and answering customer inquiries regarding their balances.
CREDIT COLLECTION SPECIALIST Edison SpACREDIT COLLECTION SPECIALISTEdison, NJUnisciti a Edison! Siamo leader nella transizione energetica, con una storia di innovazione lunga 140 anni Cerchiamo uno/a Credit Collection Specialist per la funzione Credito Retail Attivi con consolidata esperienza nel recupero crediti retail nel settore Energy & Utilities con competenze nella gestione dei processi di Colle...
SAP FSCM (Credit/Collections/Disputes) Consultant - Industrial Accenture PlcSAP FSCM (Credit/Collections/Disputes) Consultant - IndustrialMorristown, NJThe Work: Team with clients on their SAP functional transformation programs through your combined SAP application and functional process expertise which includes your ability to: Engage with senior client Finance executives on the business challenges/trends and the potential value of SAP solutions (current & future). Then join Accenture and build a rewarding career improving the way the world works and lives, as you help clients innovate with leading-edge SAP and Accenture Finance solutions and technologies on some of the most innovative projects in the world.
SAP FSCM (Credit/Collections/Disputes) Manager - Consumer Goods Accenture PlcSAP FSCM (Credit/Collections/Disputes) Manager - Consumer GoodsMorristown, NJAdditionally, Consumer Goods & Services industry is going through remarkable levels of transformation as they are developing new business models, new digital sales channels, analytics capabilities to understand customer needs, and transforming internal operations for efficiencies. The Work: Team with clients on their SAP functional transformation programs through your combined SAP application and functional process expertise which includes your ability to: Engage with senior client Finance executives on the business challenges/trends and the potential value of SAP solutions (current & future).
Credit and Collection Manager Candidate ConnectionsCredit and Collection ManagerSomerset, New JerseyCredit Appraisal: Assess the creditworthiness of potential clients, analyzing financial statements, credit reports, and payment histories to ensure informed decision-making before extending credit terms. Communication & Relationship Building: Outstanding verbal and written communication skills, with the ability to build and maintain positive relationships at all levels of the organization and with external partners.
Accounts 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.
Medical Billing/Collections Full TIme Goldstar StaffingMedical Billing/Collections Full TImeWoodmere, New YorkReview and analyze medical records and claims to ensure accurate coding and billing- Utilize knowledge of medical terminology, ICD-9, ICD-10, and DRG systems to assign appropriate codes- Verify insurance coverage and obtain necessary authorizations for medical procedures- Communicate with healthcare providers, patients, and insurance companies to resolve billing issues- Follow up on unpaid claims and appeal denials as necessary- Maintain patient confidentiality and comply with HIPAA regulations. ```Skills```- Strong understanding of medical office procedures and practices- Proficiency in medical coding and billing systems- Knowledge of ICD-9, ICD-10, and DRG coding principles- Familiarity with medical terminology and procedures- Excellent attention to detail and accuracy in data entry- Strong communication skills to interact effectively with healthcare professionals, patients, and insurance companies- Ability to work independently and prioritize tasks in a fast-paced environment.
Medical billing/collections Goldstar StaffingMedical billing/collectionsWoodmere, New YorkReview and analyze medical records and claims to ensure accurate coding and billing- Utilize knowledge of medical terminology, ICD-9, ICD-10, and DRG systems to assign appropriate codes- Verify insurance coverage and obtain necessary authorizations for medical procedures- Communicate with healthcare providers, patients, and insurance companies to resolve billing issues- Follow up on unpaid claims and appeal denials as necessary- Maintain patient confidentiality and comply with HIPAA regulations. ```Skills```- Strong understanding of medical office procedures and practices- Proficiency in medical coding and billing systems- Knowledge of ICD-9, ICD-10, and DRG coding principles- Familiarity with medical terminology and procedures- Excellent attention to detail and accuracy in data entry- Strong communication skills to interact effectively with healthcare professionals, patients, and insurance companies- Ability to work independently and prioritize tasks in a fast-paced environment.