Legal Billing Coordinator Axelon Services CorporationLegal Billing CoordinatorGarden City, NY$80,000 / yearKnowledge of LEDES formats, UTBMS coding, outside counsel guidelines, and electronic invoice submission processes preferred. Monitor billing deadlines and proactively follow up with attorneys to ensure timely invoice submission.
Senior Accountant RVNAhealthSenior AccountantRidgefield, CT$85,000–$100,000 / yearFull timeThe Senior Accountant will play an important role in supporting the Agency's financial operations while helping drive key initiatives, including financial systems enhancements and reporting improvements. Position Overview:Reporting to the Chief Financial Officer, the Senior Accountant will support accounting operations, financial reporting, budgeting, forecasting, audit preparation, and financial analysis.
Patient Registrar Axelon Services CorporationPatient RegistrarCortlandt Manor, NY$18–$22 / hourRequest and obtain valid physician requisitions for all exams and ensure timely submission of third-party bills. Schedule and maintain daily appointment schedules, ensuring efficient management of appointment flow.
Loss Prevention Associate (12-9 PM EST) Lendbuzz Funding LLCLoss Prevention Associate (12-9 PM EST)NY$22–$26 / hourWe've been made aware of individuals falsely claiming to represent Lendbuzz using lookalike email addresses (eg @lendbuzzcareers.com). We are looking for an outstanding team member to join in managing and coordinating the collection of delinquent payments for auto loan accounts.
Billing Administrative Assistant Atlantic Detroit Diesel AllisonBilling Administrative AssistantLodi, New Jersey$29–$35 / hourResponsible for collecting and organizing supporting documentation, obtaining purchase orders and required backup, uploading invoices through customer portals, monitoring aging accounts, and communicating with customers regarding payment status. Overview: Provide administrative support to the Lodi branch’s Service business by ensuring customer invoices are submitted accurately and timely.
Accounts Receivable Business Partner Winebow IncAccounts Receivable Business PartnerNew Jersey, NJ$58,000–$62,000 / yearThe Accounts Receivable Business Partner is a financial professional responsible for managing Winebows incoming payments, ensuring customers pay their outstanding invoices on time, and maintaining healthy customer and sales relationships. Bad Debt Mitigation: Tracking at-risk accounts and coordinating with third-party collection agencies or Winebows legal team when necessary to minimize write-offs.
Credit Risk Associate RampCredit Risk AssociateNew York City, New York$108,000–$148,000 / yearYou should already be using tools like Claude Code, Codex, or similar AI tools to write code, explore data, prototype apps, automate workflows, and check your own work. We automate how over $200B in annualized spend flows in and out of 70,000+ companies: authorizing payments, flagging risk, categorizing spend, and closing books.
Asset Recovery Specialist United Nations Federal Credit UnionAsset Recovery SpecialistLong Island City, New York$62,290–$64,000 / yearWhy join this team: Join this collaborative team to assess lending risk and help minimize financial losses by recovering delinquent funds through collection letters, phone outreach, and skip tracing, while supporting UNFCU’s overall financial soundness. Analyze member account portfolios and prioritize delinquent accounts; recommend accounts to be referred to attorneys and monitor collection activity; monitor payroll allocations.
VP, Consumer & Counterparty Credit Risk Cross River BankVP, Consumer & Counterparty Credit RiskFort Lee, NJ$200,000–$250,000 / yearReporting into the Chief Credit Risk Officer, we are seeking a VP, Consumer Credit Risk & Counter Parrty who will be responsible for the 2nd line oversight of Consumer Credit Risk for retained Consumer Portfolios, Payments, and Structured Financing risk arising from lending against consumer assets to partners or settlement risk with payment processes. This person will also be responsible for conducting independent credit risk assessments for consumer assets originated through partners, providing effective challenge to first line teams and partner risk teams, and ensuring that significant risks are promptly identified and collateralized.
Revenue Lead ABM Industries IncRevenue LeadNew York, NY$68,640–$90,000 / yearWith over $8 billion in annual revenue and a blue-chip client base, ABM delivers innovative technologies and sustainable solutions that enhance facilities and empower clients to achieve their goals. We are seeking a detail-oriented, customer service focused Revenue Lead to calculate cost-plus billing, manage square foot billing and review and validate fixed fee billing.
VP, Consumer & Counterparty Credit Risk Cross RiverVP, Consumer & Counterparty Credit RiskFort Lee, NJ$200,000–$250,000 / yearReporting into the Chief Credit Risk Officer, we are seeking a VP, Consumer Credit Risk & Counter Parrty who will be responsible for the 2nd line oversight of Consumer Credit Risk for retained Consumer Portfolios, Payments, and Structured Financing risk arising from lending against consumer assets to partners or settlement risk with payment processes. This person will also be responsible for conducting independent credit risk assessments for consumer assets originated through partners, providing effective challenge to first line teams and partner risk teams, and ensuring that significant risks are promptly identified and collateralized.
Accounts Receivable Specialist Rakuten RewardsAccounts Receivable SpecialistNew York, NY$42,849–$72,684 / yearBecause Rakuten Rewards operates at the center of a large network of advertisers, agencies, and affiliate partners, this role requires someone who understands how affiliate marketing and agency-managed billing relationships work, including how commissions, payouts, and agency-of-record structures can complicate collections and cash application. Supports cash application research, payment discrepancy resolution, and account reconciliations, with particular attention to the complexities of agency-managed and affiliate billing relationships And Contributes to month end close activities, including aging analysis and collection forecasts.
Invoice to Cash (I2C) Global Process Leader - US Remote Henry Schein IncInvoice to Cash (I2C) Global Process Leader - US RemoteNYRemote$184,000–$263,000 / yearThe I2C GPL is the single point of accountability for service outcomes, process excellence, and continuous value creation across all geographies; specifically covering billing and invoice distribution, collections, cash application, risk management, and credit management activities. KEY RESPONSIBILITIES: Serve as the primary business-facing partner for assigned functional leaders (CFO, CAO, BU Presidents and finance leaders), owning a formal service cadence that translates business priorities into I2C delivery commitments.
NewBilling Administrative Assistant Stewart & Stevenson Power Products LLCBilling Administrative AssistantLodi, NJFull timeResponsible for collecting and organizing supporting documentation, obtaining purchase orders and required backup, uploading invoices through customer portals, monitoring aging accounts, and communicating with customers regarding payment status. Overview Provide administrative support to the Lodi branch’s Service business by ensuring customer invoices are submitted accurately and timely.
Staff Accountant EvertuneStaff AccountantNew York City, New YorkOur current billing process is complex and highly manual, involving usage-based inputs, customer-specific pricing, contract interpretation, invoice revisions, customer portals, purchase order requirements, and collections follow-up. As you become proficient in billing and AR, you’ll have the opportunity to expand into accounts payable, credit card reconciliations, month-end close, journal entries, payroll, and audit support.
Sr. Accounting Operations Analyst, Payment Operations Barnes & Noble Education IncSr. Accounting Operations Analyst, Payment OperationsFlorham Park, NJ$26–$29 / hourThe role partners closely with Accounting, Financial Reporting, Sales Audit, and operational stakeholders, while coordinating with external collection agencies and service providers to ensure accurate financial tracking, receipt allocation, and month-end close support. Maintain and enhance chargeback reporting, analytics, and performance monitoring to support visibility into fraud trends, high-risk activity, recovery rates, and operational effectiveness; escalate emerging risks and recommended mitigations to leadership.
Senior Software Engineer (Remote) GyngerSenior Software Engineer (Remote)New York, NYRemote$175,000–$215,000 / yearYou'll help architect and develop the agentic systems that run our credit risk function - underwriting, risk monitoring, collections, and payments - as complete processes an agent can carry from start to finish, rather than a single feature layered on top of a workflow. Design and build production systems from the ground up, including scalable backend services, internal and external APIs, and data models that support complex financial workflows.
Senior Software Engineer GyngerSenior Software EngineerNew York, NY$175,000–$215,000 / yearYou'll help architect and develop the agentic systems that run our credit risk function - underwriting, risk monitoring, collections, and payments - as complete processes an agent can carry from start to finish, rather than a single feature layered on top of a workflow. Design and build production systems from the ground up, including scalable backend services, internal and external APIs, and data models that support complex financial workflows.
Accounts Receivable Specialist BunzlAccounts Receivable SpecialistPerth Amboy, NJ$23–$28 / hourFull timeAs an Accounts Receivable Specialist, you’ll take ownership of a portfolio of business-to-business (B2B) customer accounts, driving timely collections, resolving invoice issues, and maintaining strong customer relationships. You’ll act as the primary point of contact for your assigned accounts, balancing collections strategy, problem-solving, and relationship management to resolve past-due balances while preserving long-term business partnerships.
Credit & Accounting Specialist Davide Campari-Milano NVCredit & Accounting SpecialistNew York, NY$78,675–$104,900 / yearThe Credit & Accounting Specialist is responsible for managing customer credit risk, supporting cash collection activities, ensuring timely application of incoming payments, and maintaining accurate accounts receivable records for US, Global Travel Retail and Partnership Markets Customers. Campari Group today is a major player in the global branded spirits industry, with a portfolio of over 50 premium and super premium brands, marketed and distributed in over 190 markets around the world, with leading positions in Europe and the Americas.