Medical Invoicing Specialist - Fair Lawn, NJ

We are seeking a Medical Invoicing Specialist to join our team at Gottlieb & Greenspan in Fair Lawn. As a key member of our finance department, you will be responsible for managing the firm's receivables and ensuring accurate billing and compliance with regulations. · Prepare, re ...

We are a growing boutique law firm in Bergen County with a collaborative team and a workplace grounded in our core values: we are ethical, respectful of all people, accountable, positive and fun, driven, · and committed to excellence. · Prepare, review, and process legal bills an ...

The RoleThe role of Accounts Payable Invoice Specialist is to provide accurate and timely processing of invoices. · What You'll Do: · Process invoices in the Oracle Fusion AP module · ...

+Job summary · The Accounts Payable Invoice Specialist role involves accurate and timely processing of invoices. The specialist will support corporate partners with invoice processing while ensuring compliance with payables policies and procedures. +Process invoices in the Oracle ...

The Role · The AP Invoice Specialist will support Fanatics Corporate partners with timely and accurate invoice processing while ensuring compliance with payables policies and procedures. ...

The role of Accounts Payable Invoice Specialist is to provide accurate and timely processing of invoices. The AP Invoice Specialist will support Fanatics Corporate partners with timely and accurate invoice processing while ensuring compliance with payables policies and procedures ...

The Outage Support Services Invoicing Support Specialist is responsible for executing pre-validation activities, preparing billing packages, and coordinating invoicing tasks between the Invoicing Team and customer sites. · Gather cost data from time and expense systems for review ...

+We're hiring a Remote Operations Support Associate to help keep our records accurate and up to date across invoicing, billing support, order entry, CRM updates, and general data entry. · +Process and organize invoices, receipts, and payment-related records · Enter billing detail ...

We're seeking a detail-oriented, reliable · & proactive individual to join our team full-time as a Documentation Specialist. · This in-office role is essential to our operations, · ensuring smooth transactions & communication with our global partners.Prepare and process invoices ...

+ Temporary Finance / Accounts Receivable Administrative Support · LBU Inc. is seeking a Temporary Finance / AR Administrative professional for an immediate start to support the finance team while a team member is out. · + Answer inbound calls related to billing and paymentsRespo ...

We are seeking a detail-oriented Accounting Specialist to support our Accounts Payable process and product receiving functions. · This role is critical to ensuring accurate documentation, inventory reconciliation, and smooth coordination between accounting, logistics, and purchas ...

We are seeking an organized and detail-oriented Accounts Payable Specialist with 1-2 years of experience to join our finance team. · Review and verify vendor invoices for accuracy and completenessEnter invoice data into the accounting system accurately and efficientlyMaintain and ...

A recognized services company in New Jersey is actively seeking a new Accounts Receivable Specialist to join their growing team. · ...

Job summary · SUMMARY · The Senior AR Credit & Collections Specialist plays a critical role in securing company revenue by managing customer credit risk, driving collections, and resolving complex receivables issues. · QualificationsStrong analytical and problem-solving skills wi ...

An AR Credit Specialist secures revenue by ensuring credit lines and limits are set accurately. · Ensures customer payments are received within agreed terms by communicating aging via email and portals · Identifies delinquent accounts early in the receivables cycle and ensures al ...

We are looking for a detail-oriented Account Receivables / Billing Specialist to join our team in Saddle Brook, New Jersey. This long-term contract position involves managing billing operations and ensuring accurate invoicing processes. · Prepare and process billing statements to ...

LBU Inc. is seeking a Temporary Finance / AR Administrative professional to support the finance team while a team member is out. · ...

Our client is seeking an Employee Benefits Accounting Specialist to support the financial and administrative operations of its Employee Benefits platform. · Process employee benefits commissions accurately in accordance with carrier statements and agency agreements · Reconcile c ...

We are seeking a skilled and detail-oriented Accounting Specialist to manage invoicing, · accounts payable (AP), and accounts receivable (AR) functions. · This role is critical to maintaining accurate financial records · and ensuring smooth day-to-day accounting operations. · ...

We are seeking a detail-oriented and organized Accounts Payable Specialist to join our team. · Accurately enter invoices and process vendor payments in a timely manner · Issue checks and ensure proper documentation is maintained · ...