Accounts Receivable Specialist - Elmwood Park

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Job Title: Part- Time Accounts Receivable Specialist · Job Description · As an Accounts Receivable Specialist, you will play a crucial role in managing customer invoices, credit memos, and cash applications. You will ensure timely resolution of short payments and deductions, cond ...

A well-established medical device manufacturing company located in Totowa, New Jersey is seeking a detail-oriented Accounts Receivable Specialist (Part-Time) to join our finance team. · This role is ideal for a professional who combines strong analytical ability, strategic thinki ...

· Northstar Travel Group is the largest and most trusted B2B travel media and information company in the world. At Northstar, our mission is to be the leading global provider of trusted information and experiences for the audiences that drive the travel industry, while deliverin ...

We are looking for an experienced medical biller to join our team. · ...

Our client is seeking a highly motivated and detail-oriented Accounts Receivable Specialist to join their team. · ...

This AR Specialist is responsible for preparing invoices, monitoring customer accounts, and ensuring timely collection of outstanding payments. They also reconcile receivables, resolve billing discrepancies, and support month‑end close by keeping accounts accurate and organized. ...

Our client, a well-known fashion brand based in Westwood, NJ, is looking for an experienced Accounts Receivable Specialist. This is a FTE role, and the successful candidate will have 5+ years of AR & SAP experience. · Client Details · Well-known fashion brand based in Westwood, ...

The AR Medical Office Specialist is responsible for following up with insurance carriers to ensure timely and accurate reimbursement for medical services. · ...

Job Title: Part- Time Accounts Receivable Specialist · Job Description · As an Accounts Receivable Specialist, you will play a crucial role in managing customer invoices, credit memos, and cash applications. You will ensure timely resolution of short payments and deductions, cond ...

Inspect inbound goods against defined specifications and acceptance standards. Record and report nonconformances, defects, and discrepancies immediately. · Partner with suppliers to resolve issues and ensure ongoing compliance. · Conduct periodic audits of receiving processes to ...

We are looking for a detail-oriented Accounts Receivable Specialist who will support the full revenue cycle for our non-US subsidiaries, · Review, approve and process customer orders accurately and in timely manner · Maintain accurate records · ...

The AR/AP Specialist will be responsible for overseeing vendor payments,customer invoicing,collections,and related financial tasks. · This role requires strong attention to detail, · excellent organizational skills, · and the ability to work cross-functionally · with plant operat ...

Our client is a dynamic commercial real estate organization located in Bergen County, NJ, recognized for its commitment to operational excellence and a collaborative, innovative workplace culture. They are now looking for an Accounts Receivable Collections Specialist. · Salary/Ho ...

Our client is a dynamic commercial real estate organization located in Bergen County, NJ, recognized for its commitment to operational excellence and a collaborative, innovative workplace culture. · They are now looking for an Accounts Receivable Collections Specialist. · ...

Accounts Receivable Specialist (Entry Level) · Position Summary: · The Accounts Receivable Specialist (Entry Level) is responsible for supporting the finance department by managing incoming payments, maintaining accurate financial records, and assisting with customer billing and ...

We are looking for an Accounts Receivable Collections Specialist to manage accounts receivable collections, ensure timely payments, and maintain accurate records. · Locate and notify customers of delinquent accounts by mail, telephone, or personal visit to solicit payment. · Rece ...

+As a Receiving Specialist, you will be responsible for managing the store's backroom operations by receiving products into the POS system, keeping products organized and accounted for, and helping process weekly pallets. · Previous retail, inventory management, customer service, ...

· Company Description · Total take home pay: $17 - $20+ an hour · Starting hourly base pay: $17 · Commission structure: Tiered, based on meeting your monthly sales goal, up to 4% · Additional incentive pay: SPIFF item list is updated monthly, earn up to $25+ per eligible item · ...

We are looking for a detail-oriented Accounts Receivable Specialist who will support the full revenue cycle for our non-US subsidiaries. · ...