Collections/AR Specialist - Town of Babylon

We are seeking a detail-oriented and dependable Collections/AR Specialist to join our team. · This position plays a critical role in maintaining accurate financial records, ensuring timely billing and collections, and supporting project and operations teams. · ...

AP/AR Support Specialist responsible for daily vendor invoice entry into SAGE Intacct accounting system. · Daily vendor invoice entry into SAGE Intacct accounting system showing both expense account coding and related Sales Order number. · Enter Vendor Invoice data into SAGE Inta ...

ap/ ar support specialist entering vendor invoice data into sage intacct accounting system reconciling invoices monthly investigating discrepancies keeping chief accountant fully informed · daily enter vendor invoices showing both expense account coding related sales order numbe ...

The value of a WM job is more than a paycheck. It's a way to create opportunities for you and your family. · Maintains records on credit risks, delinquent accounts and incomplete files · Confers with customers by telephone in attempt to determine reason for overdue payment · ...

Vitasya Healthcare Consultants LLC is seeking a dedicated and detail-oriented AR Specialist to support finance operations with a focus on invoice collections and cost share collections. · ...

We are seeking an experienced Collections Specialist to join our accounting firm. · This role is focused exclusively on managing and improving the firm's collections process. · The ideal candidate will proactively contact clients regarding outstanding balances, · resolve payment ...

We are seeking a Dental Insurance Collections & Billing Specialist to infuse new energy into our Insurance and Finance teams.Becoming part of the dynamic and vibrant team at Babylon Dental Care, where the focus extends beyond dental care to making a profound impact on our communi ...

Senior Collections and Accounts Receivable Specialist for a Construction client. · This role is ideal for a B2B collections professional who thrives in a dynamic environment, values accuracy, and is committed to driving results through effective collaboration and process optimiza ...

We are looking for a diligent Specialist to contact clients and collect outstanding payments. Our Specialist should exhibit professionalism and trustworthiness. · Monitor accounts to identify outstanding debts · Investigate historical data for each debt or bill · ...

This position is part of the Finance Team reporting directly to the Accounting Manager. · ...

+Rivkin Radler LLP is looking for a strong candidate to join the Finance team as a Collections Specialist. · +Meet with and assist Billing Attorneys with collection efforts · Contact clients for payment when directed by Billing Attorneys · +ol { display: none; }4 year college deg ...

We are looking for a diligent Specialist to contact clients and collect outstanding payments. · ...

We are seeking a detail-oriented and motivated Collection Specialist to join our team. The ideal candidate will be responsible for managing accounts receivable, contacting clients regarding outstanding balances, negotiating payment arrangements, and maintaining accurate records. ...

We are seeking a detail-oriented and reliable part-time AP/AR specialist to support our day-to-day finance and office operations. · Create and issue customer invoices in NetSuite · Apply customer payments (ACH, checks, credit cards) accurately and timely · Monitor AR aging and fo ...

The Collections Specialist plays a key role in managing the collection of rents and all on-site payments including processing checks through Yardi and handling bank deposits This position is responsible for resident billing payment inquiries and maintaining accurate tenant ledger ...

We are seeking a detail‑oriented and highly organized individual to manage the full accounts receivable cycle/Collections process for a long-standing privately owned service business in Queens New York. · ...

This is a position for managing business accounts to collect outstanding invoices and negotiate payment arrangements. · ...

We are seeking a detail-oriented and reliable Part-Time AP/AR specialist to support our day-to-day finance and office operations. · Create and issue customer invoices in NetSuite · Apply customer payments (ACH, checks, credit cards) accurately and timely · ...

We are seeking a Collections Specialist. In this role the candidate will support the collection efforts and perform credit and other accounting functions for New Castle Building Products and New Castle Metal. · We are looking for team members who will display and share these valu ...

Temp-to-perm opportunity in the Revenue Cycle Department as an AR / Surgical Denials and Reimbursement Specialist. · ...