Accounts Receivable HMO Billing Specialist Swift Staffing GroupAccounts Receivable HMO Billing SpecialistBrooklyn, New YorkThe ideal candidate has direct skilled nursing or post acute HMO billing experience and is comfortable managing multiple payer types, accounts, and month end deadlines in a fast paced environment. This role will be responsible for HMO billing related functions across multiple entities, ensuring claims are submitted accurately, payments are properly tracked, and outstanding receivables are closely monitored.
Accounts Receivable Analyst A24 Films LLCAccounts Receivable AnalystNY$62,000–$74,000 / yearThis role will be responsible for preparing invoices, applying cash receipts, maintaining accounts receivable reporting, supporting the international royalty reporting process, tracking contractual obligations and billing milestones, and ensuring the timely execution of day-to-day accounts receivable activities. Renowned for groundbreaking hits like Moonlight, Everything Everywhere All at Once, Uncut Gems, and Backrooms as well as television successes such as Euphoria, Beef, and Ramy, A24 has developed a passionate fanbase and expanded into ventures like Half Magic and the Cherry Lane Theater.
Accounts Receivable Clerk HUDSON CITY CONSULTING LIMITED LIABAccounts Receivable ClerkKearny, NJ$25–$33 / hourFull timePerform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger. This role ensures the timely collection of outstanding invoices, maintains up-to-date aging schedules, and supports internal departments with relevant financial information.
Accounts Receivable and Collections Specialist MedWiz PharmacyAccounts Receivable and Collections SpecialistBardonia, NYFull timeThe Collections Specialist manages outstanding account balances, collects and reconciles payments, and helps maintain accurate accounts receivable records. This role independently reviews and resolves routine collection and payment issues while providing professional service to patients and collaborating with internal departments.
Audit & AR Supervisor Page GroupAudit & AR SupervisorBrooklyn, NY$80,000–$95,000 / yearFull timeThis Audit & Accounts Receivable role is ideal for an analytical accounting professional who enjoys auditing complex financial transactions, reconciling large datasets, and improving financial controls. The organization supports both B2B and direct-to-consumer sales channels and maintains an entrepreneurial, collaborative environment with a relatively flat organizational structure.
NewAccounts Receivable Analyst HomeServe USAAccounts Receivable AnalystNorwalk, CT$59,311.08–$79,081.44 / yearPosition Overview: The Accounts Receivable Analyst is a detail-oriented individual with a minimum of 3+ years of Accounts Receivable experience responsible for general Accounts Receivable tasks, including the timely analysis and processing of high-volume transactions, including Customer Refund and chargeback processing, billing, maintaining customer accounts, and application of receipts. Review daily aging report run out of Wennsoft (ATB report) and the automated aging report generated 2x per week and follow up with depot personnel as needed on outstanding balances that need their attention.
Assistant Community Manager - Tax Credit Pratum CompaniesAssistant Community Manager - Tax CreditNewark, NJFull timeWe are seeking an experienced and results-driven Assistant Community Manager to oversee leasing operations at our affordable housing community governed by Low-Income Housing Tax Credit (LIHTC) regulations. This role is non-exempt and payrate for a new employee is depending on a number of relevant factors including individuals’ experience, qualifications, knowledge, skills, abilities, client/property or company budgetary limitations/guidelines, and other job-related company and market considerations.
Senior Billing/ Accounts Receivable Specialist Honeycomb Programs IncSenior Billing/ Accounts Receivable SpecialistNew York City, NY$75,000–$85,000 / yearThis position owns cash application, multi-system reconciliation, and decision making around payment exceptions and refund workflows, and plays a key role in ensuring accurate, timely posting of policyholder payments, resolving billing discrepancies, and maintaining clear communication internally and externally with agents, brokers, and insureds. In 2025, Honeycomb was recognized by Dun & Bradstreet as "Top 10 Best Start Up Companies to Work For" in Israel, named by LinkedIn as "Top 10 Startups in Chicago", and Newsweek's "Greatest Startup Workplaces in America, 2025".
Accounts Receivable Billing Specialist GrassiAccounts Receivable Billing SpecialistLong Island City, New York$80,000–$100,000Position Summary: The Accounts Receivable Billing Specialist will be responsible for managing project billing, collections, payment tracking, and customer account reconciliation for a high-volume construction environment. As a growing organization, we are seeking a detail-oriented and proactive Accounts Receivable (AR) Billing Specialist to support our accounting team and help drive accurate and timely project billing and collections.
Accounts Receivable Specialist The Maritime AquariumAccounts Receivable SpecialistNorwalk, ConnecticutThe Accounts Receivable Specialist reports to the Vice President of Finance and works closely with the Finance and Accounting team and Guest Service Operations in managing cash collections, invoicing, and reconciliations to ensure steady cash flow. Its primary exhibits take guests on a voyage from the shallow salt marshes and estuaries to the depths of the Long Island Sound and the ocean beyond, culminating with habitats for sharks and harbor seals.
NewAccountant, AR (Accounts Receivable) CFSAccountant, AR (Accounts Receivable)Darien, CTThis position supports daily accounting operations with a primary focus on accounts receivable, customer account management, cash applications, and general accounting support. A growing and established distribution company is seeking an AR Accountant to join its accounting team.
Project Accounts Receivable Specialist Automated Handling Systems Company - NYCProject Accounts Receivable Specialistlong Island City, NYFull timeIn this role, you will play a key role in managing the financial lifecycle and integrity of ongoing projects, ensuring accurate job cost tracking, forecasting, timely invoicing, and efficient collections. The role acts as a bridge between project management and the finance department, ensuring projects remain on budget and accounts receivable aging is minimized.
PMC: Accounts Receivable Specialist Penske Media Corp.PMC: Accounts Receivable SpecialistNew York City, NY$75,000–$85,000 / yearIconic Media Brands (PMX): Variety, Rolling Stone, The Verge, Billboard, The Hollywood Reporter, WWD, SHE Media, Robb Report, Deadline, Eater, Sportico, ARTnews, Fairchild Media, VIBE, IndieWire, SB Nation, ARTFORUM, POPSUGAR, Gold Derby, BEAUTY INC, Art in America, Punch, The Dodo , and more. Penske Media Corporation (PMC), the parent company of Rolling Stone, Variety, Billboard, The Hollywood Reporter, SXSW, The Golden Globes, and many more, is hiring an Accounts Receivable Specialist to manage full-cycle accounts receivable for several subsidiaries in our digital and print media business.
Accounts Payable/Receivable/Trust Accountant SourcePro SearchAccounts Payable/Receivable/Trust AccountantNewark, New JerseyThe successful candidate will have 4-7 years of related experience, demonstrated experience in managing goals through collaboration and teamwork and strong interpersonal, oral and written communication skills required. Demonstrates skills and experience in managing goals through collaboration and teamwork and strong interpersonal, oral and written communication skills required.
Accounts Receivable & Collections Specialist Catalyst BrandsAccounts Receivable & Collections SpecialistLyndhurst, New Jersey$57,200–$60,000 / yearFull timeCollaborating closely with credit analysts, claims managers, and wholesale partners, you will ensure outstanding balances are resolved promptly, cash is applied accurately, and Days Sales Outstanding (DSO) remains optimized. Daily Cash Application: Apply wire transfers, ACH payments, checks, and daily/monthly credit card transactions across multiple brand portfolios accurately and timely.
Accounts Receivable & Collections Coordinator - 2322 BhiredAccounts Receivable & Collections Coordinator - 2322New York, New York$60,000–$65,000 / yearIn this role, you'll own the full AR cycle — from issuing invoices and tracking payments to following up on collections and reconciling AIA billings against change orders. It's a great fit for a recent accounting grad eager to break into construction finance, or someone who already knows their way around the industry.
Certified Professional Coder (Accounts Receivable) Job DetailsCertified Professional Coder (Accounts Receivable)Fort Lee, New JerseyThe salary of the finalist selected for this role will be set based on a variety of factors, including but not limited to departmental budgets, qualifications, experience, education, licenses, specialty, and training. The Certified Professional Coder (CPC) is responsible for accurate coding of medical records and claims within the Clinical Revenue Office's Accounts Receivable department.
Junior Billing and Accounts Receivable Specialist EliseAIJunior Billing and Accounts Receivable SpecialistNew York, New York$63,000–$70,000 / yearReporting to the Financial Controller, the Junior Billing & Accounts Receivable Specialist will support collection activities, track slow-paying customers, and escalate unresolved accounts to the appropriate teams. Support the team by preparing and distributing complex accounts receivable invoices for customers using billing platforms like Subscript, NetSuite, and other relevant tools.
Junior Billing and Accounts Receivable Specialist Elise A.I. Technologies Corp.Junior Billing and Accounts Receivable SpecialistNew York City, NY$63,000–$70,000 / yearReporting to the Financial Controller, the Junior Billing & Accounts Receivable Specialist will support collection activities, track slow-paying customers, and escalate unresolved accounts to the appropriate teams. Support the team by preparing and distributing complex accounts receivable invoices for customers using billing platforms like Subscript, NetSuite, and other relevant tools.
Vice President, Transformation Services - Accounts Receivable Optimization Med-Metrix, LLCVice President, Transformation Services - Accounts Receivable OptimizationParsippany-Troy Hills, NJThe Vice President, Accounts Receivable Optimization partners with client leadership and internal operations and analytics teams to identify improvement opportunities, develop data-driven strategies, and implement sustainable operational changes across the back-end revenue cycle. The Vice President, Accounts Receivable Optimization is responsible for leading enterprise-wide Accounts Receivable transformation initiatives for health system clients, focused on accelerating cash, improving revenue yield, reducing aged receivables, and optimizing reimbursement performance.