Data Collection Representative / Full-Time Retail Data LLCData Collection Representative / Full-TimePort Chester, NYWe have been the leading provider of retail intelligence to the largest retailers in the world for over 35 years and we have growing demands for additional Field Representatives to help us collect critical retail information, merchandise/demo products, and conduct resets. Willingness to work in cold temperatures associated with grocery store refrigerator and freezer cases as some projects require collection of items in these store aisles.
Accounts Receivable Representative Blackbird RecruitingAccounts Receivable RepresentativeBrooklyn, New YorkOur client is a full-service apartment building supply company with 5 locations throughout Brooklyn, Bronx, Manhattan and New Jersey. Their distribution center is located in the Bronx with their own fleet of trucks and all of our locations stock a multitude of items.
Accounts Receivable & Collections Coordinator - 2322 BhiredAccounts Receivable & Collections Coordinator - 2322New York, New YorkIn 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.
NewCollections Attorney AtriumCollections AttorneyLittle Falls, NJ$200,000–$230,000 / yearThis role is ideal for an attorney who can run files independently, communicate effectively with clients, and apply a strong working knowledge of applicable state and federal collections regulations. Our client is a well-established full-service commercial law firm with multiple offices across the Northeast and Florida, supporting a diverse client base and a collaborative legal team environment.
NewSenior Staff Accountant JobotSenior Staff AccountantNew York, NY$100,000–$110,000 / hourInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. * Manage the full accounting cycle, including accounts receivable, accounts payable, billing, collections, bill pay, and expense management.
Senior Finance Manager Aminov Search PartnersSenior Finance ManagerUniondale, NY$200,000 / yearManage all aspects of general accounting, including ledger functions, financial reports, close processes, payables and receivables, asset management, reconciliations, payroll coordination, and cash flow management. - Administer law firm-specific accounting roles, overseeing client trust/IOLTA accounts, third-party billing systems, expense allocations, and WIP monitoring aligning with billing operations.
NewBookkeeper Vaco LLCBookkeeperMadison, NJ$80,000–$100,000 / yearDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewStaff Accountant Vaco LLCStaff AccountantNew York, NY$60,000–$70,000 / yearDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewController Vaco LLCControllerNew York, NY$65–$75 / hourDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Audit & Compliance Leadership: Directs workflow and communications with external auditors to ensure compliance with deadlines and filings (OMB Uniform Guidance, Form 5500, Form 990, etc.).
NewCredit & Collections Cash Specialist Family BrandingCredit & Collections Cash SpecialistLyndhurst, New JerseyReporting directly to the Accounts Receivable Manager, this position is responsible for accurately applying customer payments, reconciling deposits, supporting accounts receivable operations, and assisting with collection activities as needed. NRS is a leading provider of transportation & supply chain management services, and a family-owned and operated company that has been providing smart logistics solutions for the world's leading retailers and manufacturers for 70+ years.
Senior Credit and Collections Manager Netflix IncSenior Credit and Collections ManagerNew York, NY$280,000–$480,000 / yearbest-in-classprocesses for customer inquiries and credit and collections monitoring, focusing using ERP systems such as Workday and others- and/or 3rd-partycustomer credit processing to ensurehighly detail-oriented, have excellent communication skills, be able to multitask, and take the initiative to implement efficient,This position will look to solve complex issues across our B2B Revenue verticals such as Advertising, Partnerships, and Consumer Products and partner with multiple cross-functional teams to establish and scale our credit, collections, dispute management, and related policies and workflows. Our Revenue Accounting and Operations team is currently looking for a Senior Credit and Collections Manager to develop and refine a sophisticated and best-in-class credit and collections management environment to ensure smooth, efficient, and risk-balanced business operations.
Legal Collections Specialist (Paralegal) Michael Page InternationalLegal Collections Specialist (Paralegal)Maywood, New Jersey$75,000–$90,000 / yearFull timeLegal Collections Specialist (Paralegal)Own full lifecycle of collections & litigation workFast-paced role with high impact and cross-team exposureManage and oversee the collections process, including contacting clients and negotiating payment plans. A successful Legal Collections Specialist (Paralegal) should have:A background in collections, accounts receivable, or a related role within the business services industry.
AR & Collections Specialist OOS Management Corp.AR & Collections SpecialistBrooklyn, NY$22–$28 / hourYou don't just chase numbers — you understand that every dollar collected keeps our clinical teams in the field helping families. We here at Licensed Behavior Analyst Professional Services, PLLC are looking for a detail-oriented and driven AR & Collections Specialist to join our revenue cycle team.
Collections Representative Waste Connections IncCollections RepresentativeIselin, NJ$23–$27 / hourIn this role, you will be responsible for making a high volume of outbound collection calls on delinquent accounts, taking customer payments over the phone, setting up payment arrangements, and resolving service or billing-related issues. With a commitment to customer service, environmental responsibility, and operational excellence, we are proud to support local communities while helping clients manage waste more efficiently.
NewCollections Specialist Ultimate Staffing ServicesCollections SpecialistRiver Edge, New Jersey$21 / hourThe ideal candidate will have experience managing accounts receivable, collecting outstanding balances, and working within QuickBooks to maintain accurate customer account records. If you are an experienced collections professional with QuickBooks experience and enjoy working in a close-knit, family-owned company, we encourage you to apply today!
Collections Representative Quest Diagnostics IncCollections RepresentativeClifton, NJStudents & early career | Quest Diagnostics Whether you are transitioning from high school, college or to civilian life after serving in the military, we have programs that can help you reach your goals - and share in the incredible work we do. Through our 11 Employee Business Networks (EBNs) employees can grow, connect, and contribute with professional development, mentorship, EBN program offerings, and community engagement.
2026/27 Student Worker - Archives, Special Collections, and University Gallery Seton Hall University2026/27 Student Worker - Archives, Special Collections, and University GallerySouth Orange, NJREFERENCE DESK: Assist researchers and patrons in the Archives, in person and on the phone, by answering questions, assisting with materials for research, and locating records. The Walsh Library Archives & Special Collections are seeking Federal Work Study employees for the Fall 2026 semester with the potential to continue through the 2026-2027 academic year.
Medical Collections Specialist High End HiringMedical Collections SpecialistNew York, NY$28–$32 / hourWe are seeking an experienced Medical Collections Specialist to join our team and help manage insurance collections, claim follow-up, and revenue recovery from a variety of commercial insurance carriers, including BCBS and other out-of-network payers. If you are a motivated collections professional with a strong understanding of insurance reimbursement and a passion for helping healthcare practices succeed, we would love to hear from you.
Medical Billing & Collections Representative - Vein Procedure Human HireMedical Billing & Collections Representative - Vein ProcedureClifton, NJA growing multi-specialty orthopedic and vascular practice in northern New Jersey is seeking an experienced Medical Billing & Collections Representative to join its team. The ideal candidate brings 5+ years of billing and collections expertise, including hands-on experience with vascular/vein services and a strong understanding of reimbursement structures.
Blood Collections Team Lead (Mobiles) American Red Cross Blood ServicesBlood Collections Team Lead (Mobiles)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.
NewMedical 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.
NewCollection Manager Criteo Corp.Collection ManagerNew York, NY$108,000–$140,000 / yearOperating within the Global Finance / Order-to-Cash (O2C) team, you will drive team performance, reduce overdue balances, improve Days Sales Outstanding (DSO), and maintain strong partnerships with internal and external stakeholders to ensure timely payment of invoices. What You'll Do: As a Collection Manager at Criteo, you will lead a team of Team Leads and Cash Collectors responsible for managing the end-to-end accounts receivable and collections process across our North American client's portfolio.
NewData Collection Specialist Communication Technology Services, LLCData Collection SpecialistHackensack, NJCommunication Technology Services (CTS) is one of the largest integrators and managed service providers in the U.S., specializing in the design, installation, and support of Distributed Antenna Systems (DAS), Small Cell, and 4G/5G Private Wireless Networks. We are driven by the desire to solve complex customer problems, the excitement of deploying new technologies, and our dedication to delivering advanced wireless solutions as simple, scalable offerings for our customers.
Waste Collection Roll-Off Driver - Jersey City Serving Manhattan Interstate Waste ServicesWaste Collection Roll-Off Driver - Jersey City Serving ManhattanJersey City, New JerseyFull timeWe are seeking a Waste Collection Roll Off Driver who will be working out of our Jersey City Depot (264 Broadway, Jersey City, NJ 07306) servicing NYC Routes and reporting to the Site Manager but is also subject to supervision by Route Supervisors and Dispatchers. Additional Information: Action Carting Environmental Services/ Interstate Waste Services is proud to be a Union organization as well as a Second Chance Employer and are committed to creating a supportive and collaborative work environment.
Overnight Waste Collection CDL Driver - Brooklyn Interstate Waste ServicesOvernight Waste Collection CDL Driver - BrooklynBrooklyn, New YorkWe are seeking a Waste Collection CDL Driver who will be working out of our Brooklyn Depot (1427 Ralph Ave, Brooklyn, NY 11236) and reporting to the Site Manager but is also subject to supervision by Route Supervisors and Dispatchers. Working alongside a Helper, our Waste Collection CDL Driver’s main responsibility is to safely operate a rear-loading truck, for the pick-up service of bags or containers filled with waste or recyclable material.
Overnight Waste Collection CDL Driver - The Bronx Interstate Waste ServicesOvernight Waste Collection CDL Driver - The BronxBronx, New YorkWorking alongside a Helper, our Waste Collection CDL Driver’s main responsibility is to safely operate a rear-loading truck, for the pick-up service of bags or containers filled with waste or recyclable material. We are seeking a Waste Collection CDL Driver who will be working out of our Bronx Depot (315 Casanova St, Bronx, NY 10474) and reporting to the Site Manager but is also subject to supervision by Route Supervisors and Dispatchers.
NewOTC Collections Analyst TSR ConsultingOTC Collections AnalystNew York, NY$25–$29.41 / hourContractorThe ideal candidate will have strong experience in accounts receivable, collections, and advanced Excel and a proven ability to manage high-volume portfolios, resolve discrepancies, and drive cash collections to target . TSR is a trusted staffing and workforce solutions partner with more than 50 years of experience delivery highly qualified talent to support clients' most critical business and technology initiatives.
Overnight Waste Collection Roll-Off Driver - Brooklyn Interstate Waste ServicesOvernight Waste Collection Roll-Off Driver - BrooklynBrooklyn, New YorkFull timeWe are seeking a Waste Collection Roll Off Driver who will be working out of our Brooklyn Depot (1427 Ralph Avenue, Brooklyn, NY 11236) and reporting to the Site Manager but is also subject to supervision by Route Supervisors and Dispatchers. Additional Information: Action Carting Environmental Services/ Interstate Waste Services is proud to be a Union organization as well as a Second Chance Employer and are committed to creating a supportive and collaborative work environment.
Risk Operations, Collections Ramp Business CorpRisk Operations, CollectionsNew York, NYWhat Youll Do Ensure timely collections from delinquent and high risk small business and commercial accounts through outbound and inbound communication across email and phone channels Balance customer's ability to pay, reconcile customer payments, and Ramp's risk appetite to negotiate payment plans to reduce credit losses, and ensure customer's financial well being Utilize and build tools to help manage your portfolio efficiently Ensure operational excellence by meeting team KPIs and SLAs What You Need Minimum 3 years of experience in collections, recoveries or credit risk management operations via phone and written correspondence Strong background in customer support via phone and email Experience with collecting on commercial financial products like credit cards, loans, etc. We automate how over $100B in annualized spend flows in and out of 50,000+ companies: authorizing payments, flagging risk, categorizing spend, and closing books.
Overnight Waste Collection CDL Driver - Jersey City (Driving in Manhattan) Interstate Waste ServicesOvernight Waste Collection CDL Driver - Jersey City (Driving in Manhattan)Jersey City, New JerseyWe are seeking a Waste Collection CDL Driver who will be working out of our Jersey City Depot (264 Broadway, Jersey City, NJ 07306) servicing NYC Routes and reporting to the Site Manager but is also subject to supervision by Route Supervisors and Dispatchers. Working alongside a Helper, our Waste Collection CDL Driver’s main responsibility is to safely operate a rear-loading truck, for the pick-up service of bags or containers filled with waste or recyclable material.
Accounts Receivable Manager - Insurance Collections Kestra Medical Technologies IncAccounts Receivable Manager - Insurance CollectionsNY$110,000–$130,000 / yearThis role ensures the timely and accurate collection of third-party receivables by managing staff productivity, monitoring payer performance, and driving continuous improvement in AR workflows. The Accounts Receivable (AR) Manager - Insurance Collections is responsible for the operational leadership, performance management, and strategic oversight of Insurance Collections team members within the Kestra's Revenue Cycle Team.
Director of Finance EnVue, Autograph Collection by Marriott – Weehawken, NJ Blue Sky Hospitality SolutionsDirector of Finance EnVue, Autograph Collection by Marriott – Weehawken, NJWeehawken, NJThis version is optimized for Breezy with strong hospitality keywords (Director of Finance, Hotel Controller, Marriott, Autograph Collection, budgeting, forecasting, labor management, month-end close, GAAP, financial reporting, hotel accounting) to improve search visibility and attract experienced hotel finance professionals. This is a highly visible executive leadership role responsible for overseeing all hotel accounting, financial reporting, budgeting, forecasting, internal controls, and compliance while partnering closely with the General Manager and corporate leadership to drive profitability and operational excellence.
System Business Analyst - Healthcare Revenue Cycle Computer Task Group, IncSystem Business Analyst - Healthcare Revenue CycleNY$120,000–$130,000 / yearKey Responsibilities Partner with Revenue Cycle stakeholders to gather, analyze, and document business and system requirements Evaluate current workflows and identify opportunities for process improvement, automation, and integration Translate business requirements into functional specifications for technical teams Support the development and maintenance of reporting and data solutions Assist with system testing, validation, and implementation of enhancements Create and maintain documentation including process flows, requirements documents, and user stories Analyze data to support operational decision-making and performance improvement Collaborate with cross-functional teams including IT, finance, and operations Required Qualifications & Experience Healthcare / Revenue Cycle: Knowledge of or experience supporting hospital Revenue Cycle operations, including patient access, billing, claims, and collections Familiarity with healthcare financial data and reporting Business Analysis: Experience gathering and documenting business and technical requirements Ability to analyze workflows and recommend system and process improvements Data & Reporting: Experience working with data to support reporting and analysis Basic to intermediate SQL knowledge preferred Documentation & Process Improvement: Experience creating: Process maps Functional requirements User stories or business documentation Prepare high-level requirement documentation (HLD) and software requirement specifications (SRS) Create testing plan and script Conduct User Acceptance Testing (UAT) Strong attention to detail and focus on accuracy Power BI: Minimum 1 year of experience developing interactive dashboards and reports, including: Power Query transformations Custom DAX measures Advanced conditional formatting Excellent verbal and written English communication skills and the ability to interact professionally with a diverse group are required. About CTG CTG, a Cegeka company, delivers IT and business solutions that enhance clients' digital agility, empowering them to seize new opportunities and overcome any challenge.
Financial & Credit Analytics Analyst GyngerFinancial & Credit Analytics AnalystNew York, NY$150,000–$200,000 / yearIn 2024, Gynger announced its $20 Million Series A funding by world-class investors including Gradient Ventures (Google's AI-focused venture fund), Velvet Sea Ventures, BAG Ventures, Deciens, Vine Ventures, Upper90, Quiet Capital and m]x[v Capital. With Gynger, finance leaders can leverage a combination of actionable insights and capital to optimize day-to-day cash flows, accelerate deal flows, mitigate risk, and execute long term strategic vision with ease.
Analyst 3, Credit & Collections - Fraud Comcast CorpAnalyst 3, Credit & Collections - Fraud$52,409.33–$122,834.37 / weekTransform complex data into clear, actionable insights by identifying trends, determining root causes, and recommending practical remediation steps that drive measurable operational improvements. That's why we provide an array of options, expert guidance and always-on tools, that are personalized to meet the needs of your reality - to help support you physically, financially and emotionally through the big milestones and in your everyday life.
Director Of Credit Risk Biz2CreditDirector Of Credit RiskNew York, NY$160,000–$190,000 / yearIn this leadership role reporting directly to the Chief Risk Officer, you will oversee a team of high-performing Risk and Data Science Analysts, both onshore and offshore, to develop and implement credit risk models and AI-driven underwriting and credit decision processes, optimize strategies related to risk management, pricing, and business growth, and shape and enhance lending products and processes to ensure they are grounded in robust risk management principles, driving both innovation and stability. That's why we're dedicated to developing cutting-edge solutions, like our Biz2X platform, a fully configurable SaaS solution that leverages artificial intelligence and machine learning to make lending more efficient, effective, and accessible.
Insurance Collector Empress Ambulance Service LLCInsurance CollectorYonkers, NYPart timeMaintain working knowledge of ICD-10, CPT and HCPCS coding, NPI, HIPAA, Modifiers, EPCR’s and all forms of medical billing (direct, 3rd party, HMO’s, private pay, no-fault, worker’s comp, Medicare & Medicaid. Identify insurance trends that negatively impact cash collections, utilize training tools provided to resolve issues and/or escalate to Dept Manager/ Director.
Credit Associate Kiss Nail ProductsCredit AssociatePort Washington, New YorkThe Credit & Accounts Receivable Specialist is responsible for managing customer credit accounts, processing payments, and maintaining accurate financial documentation. This role supports domestic retail sales operations and utilizes SAP FI modules to ensure timely collections, account integrity, and risk mitigation.
NewIn-House Collections Attorney Hybrid (NY/NJ) Sills Cummis & Gross PCIn-House Collections Attorney Hybrid (NY/NJ)Newark, NJ$225,000–$250,000 / yearA full-service corporate law firm in Newark is seeking an experienced In-House Collections Attorney to oversee the full lifecycle of collections. The ideal candidate has a J.D., is admitted in New Jersey and New York, and possesses a strong understanding of collections laws.
Medical Billing Assistant CommonpointMedical Billing AssistantFlushing, New York$42,500–$55,000Provide front desk/reception coverage as needed, including answering phones, greeting clients, scheduling appointments, and assisting with general clinic operations. This position assists with claims management, insurance verification, provider credentialing, authorization tracking, payment follow-up, and coordination related to clinic billing workflows.
Project Accountant Michael Page InternationalProject AccountantElmont, New York$140,000–$170,000 / yearFull timeMPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants. A competitive salary and benefits package!
Billing Coordinator Assistant - Legal - NYC Michael Page InternationalBilling Coordinator Assistant - Legal - NYCNew York, New York$50,000–$75,000 / yearFull timeThe Successful ApplicantQualifications:Bachelor's degree required1-2 years of experience within a law firm, legal billing department, or professional services accounting environmentExperience with legal accounting systems such as Aderant, Elite, 3E, or similar platformsFamiliarity with e-billing systems including CounselLink, Serengeti, Collaborati, Tymetrix, Passport, or related applications strongly preferredProficiency in Microsoft Excel, Outlook, and other business applicationsExcellent organizational skills with the ability to manage multiple tasks and deadlinesStrong written and verbal communication skillsAbility to work independently while collaborating effectively with attorneys and staffHigh attention to detail and commitment to accuracyProfessional demeanor with the ability to maintain strict confidentialityWhat's On OfferCompetitive base salaryHybrid work schedule (2 days in the NYC office)Exposure to top-tier partners and complex, high-value mattersClear path for growth within a well-structured finance teamComprehensive benefitsContact Samantha Russo Quote job ref JN-062026-7046770Job SummarySector: Banking & Financial ServicesSub Sector: Accountancy & FinanceIndustry: Business ServicesLocation: New YorkContract Type: PermanentConsultant Name: Samantha RussoJob Reference: JN-062026-7046770 Opportunity To Work And Grow Within A Leading Law FirmMy client is a leading global law firm known for advising clients on highly complex business, financial, and regulatory matters.
Credit And Collections Manager NICE SystemsCredit And Collections ManagerUSA - Hoboken, NJThe Regional Credit and Collection Manager is responsible for managing an Americas debtor ledger, ensuring timely collection of outstanding invoices, minimizing credit risk, and fostering strong relationships with customers and internal stakeholders. (NASDAQ: NICE) software products are used by 25,000+ global businesses, including 85 of the Fortune 100 corporations, to deliver extraordinary customer experiences, fight financial crime and ensure public safety.
Recovery Operations Manager Cawley & Bergmann, LLCRecovery Operations ManagerNewark, NJFull timeWe're currently experiencing substantial growth, and we're looking for highly goal-driven and career-oriented people to help us continue to deliver incredible results for our high-class, well-known clients. With our innovative and empowering "work hard, play hard" culture, you'll have the opportunity to expand your skills, grow your paychecks, and make a substantial difference for real people!
Financial Analyst Sika CorpFinancial AnalystRutherford, NJDevelop and enhance financial models to improve analytics and processes to monitor KPIs and important business drivers, including multi-year analysis by region for freight expenses, commissions, incentives, product metrics, and customer ratings (profitability, margins, credit, collections). With more than 100 years of experience, Sika is a worldwide innovation and sustainability leader in the development and production of systems and products for commercial and residential construction, as well as the transportation, marine, automotive, and renewable energy manufacturing industries.
Accounting Clerk - Hilton Short Hills Crescent CareersAccounting Clerk - Hilton Short HillsShort Hills, New JerseyLocated across the street from The Mall at Short Hills, the Hilton Short Hills features locally sourced food, an outdoor terrace and lounge, tennis courts and an indoor/outdoor pool to offer a memorable and enjoyable experience to our guests. Sort and verify accuracy of Night Audit work (primarily receivables aspect), i.e. including reconciliation of banquet check extensions, coding of banquets at cost, review and route sales and promotion checks with back-up.
Collections Coordinator Simpson Thacher & BartlettCollections CoordinatorNew York, New YorkThe Collections Coordinator is responsible for working with Partners and clients in the monitoring, handling, tracking and collection of invoices and all matters relating to Firm’s accounts receivable. The actual salary offered will depend on a variety of factors, including without limitation, the qualifications of the individual applicant for the position, years of relevant experience, level of education attained, certifications or other professional licenses held, and if applicable, the location in which the applicant lives and/or from which they will be performing the job.
Medical Billing Associate Nj Pediatric Neuroscience InstituteMedical Billing AssociateMorristown, New JerseyWe believe that by working together, with patients and their families, our neurosurgeons, neurologists, ancillary healthcare providers, therapists, and orthotists deliver the best care in the world. We seek to improve a child’s health and quality of life by delivering expeditious and accurate diagnoses along with a comprehensive array of surgical and nonsurgical therapeutic options.
Senior Accountant GlossGenius, Inc.Senior AccountantNew York, NY$115,000–$140,000 / yearProven experience improving accounting workflows using AI or automation - not just adopted tools, but identified repeatable work, eliminated it, and redirected your time towards problems that actually require judgment. Businesses on GlossGenius process billions in annual payment volume, and see 65% more revenue using GlossGenius Payments by growing ticket size, rebooking clients at checkout, and saving on processing fees.
Accounts Receivable Specialist DLA Piper LLP (US)Accounts Receivable SpecialistNJ$26.59–$33.28 / hourWhile the specific job requirements of a DLA Piper position may vary depending upon scope of the job and area of specialty, there are certain universal requirements that are expected of all DLA Piper employees, which include but are not limited to: Effectively communicate, verbally and in writing, with clients, lawyers, business professionals, and third parties. Engage in both physical and sedentary activity, such as (a) working at a computer for extended periods of time, including on-screen reading and typing; (b) participating in digital/virtual conference calls; (c) participating in meetings as needed.