Project Accountant, Accounts Receivable - Milford

At Quadient, we support businesses of all sizes in their digital transformation and growth journey, unlocking operational efficiency with reliable, secure, and sustainable automation processes. · Our success in delivering innovation and business growth is inspired by the connecti ...

This job is with Quadient, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Company Description · At Quadient, we support businesses of all sizes in their digital transform ...

Connect with Quadient · At Quadient, we support businesses of all sizes in their digital transformation and growth journey, unlocking operational efficiency with reliable, secure, and sustainable automation processes. · Our success in delivering innovation and business growth is ...

· Company Description · At Quadient, we support businesses of all sizes in their digital transformation and growth journey, unlocking operational efficiency with reliable, secure, and sustainable automation processes. · Our success in delivering innovation and business growth is ...

This job is with Quadient, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. · Company Description · At · Quadient · , we support businesses of all sizes in their digital tr ...

At · Quadient · , we support businesses of all sizes in their digital transformation and growth journey, unlocking operational efficiency with reliable, secure, and sustainable automation processes. · Our success in delivering innovation and business growth is inspired by the con ...

The Brand · WÜSTHOF has one mission since its beginning in 1814: crafting the finest knives that last for generations. Founded in Solingen, Germany, known for centuries as the "City of Blades", the brand is owned by the seventh generation of the WÜSTHOF family. In their state-of- ...

The Accounts Payable/Receivable Clerk performs a variety of general accounting and clerical support tasks related to the efficient maintenance and processing of accounts payable/receivable. · ...

· Description · The AR Associate is responsible for managing Colony's end-to-end cash application & allocation process in addition to other AR responsibilities. This role requires hands-on experience in cash applications and account reconciliation, with strong internal & externa ...

Job Title: Accounts Receivable / Collections Specialist · Job Description · Our client is seeking a Temporary Accounts Receivable (AR) / Collections Specialist to support their finance team. This role will focus on day-to-day AR operations, including cash application, billing sup ...

Job Title: Accounts Receivable / Collections Specialist · Job Description · Our client is seeking a Temporary Accounts Receivable (AR) / Collections Specialist to support their finance team. This role will focus on day-to-day AR operations, including cash application, billing sup ...

JOB SUMMARY: Ability to identify reimbursement trends. Follows up on rejected claims and under payments using Practice Management software and Explanation of Benefit forms. Builds and maintains relationships with specified payors. · EDUCATIONAL REQUIREMENTS: · High school diploma ...

JOB SUMMARY: Ability to identify reimbursement trends. Follows up on rejected claims and under payments using Practice Management software and Explanation of Benefit forms. Builds and maintains relationships with specified payors. · EDUCATIONAL REQUIREMENTS: · High school diploma ...

We seek an Accounting Manager to lead a team in Oracle AR post-implementation phase of Voya's Benefitfocus SaaS offering. · Lead billing team in daily operations and month-end close activities. · Act as subject matter expert in Oracle AR to define billing processes. · ...

TapestryHealth is dedicated to improving the quality of care for patients in skilled nursing facilities. We deliver innovative, technology-enabled healthcare solutions designed to enhance patient outcomes, optimize operations, and support the unique needs of long-term care provid ...

The Accounts Receivable Representative supports timely cash collection by managing a portfolio of domestic and international customer accounts. · Monitor A/R aging and contact customers to resolve past-due balances; document collection activity accurately. · ...

Pay Rate Low: 38 | Pay Rate High: 50 · Our client is seeking a proactive Accounts Receivable Representative to manage a portfolio of domestic and international customer accounts. This role is key to ensuring timely cash collection and reducing past-due balances by leveraging stro ...

Pay Rate Low: 38.00 | Pay Rate High: 45.00 · Accounts Receivable Specialist · Our client - a leading medical device company - is seeking an AR Rep to join their team on a contract basis. · Type: Contract (3-6 months only) · Location: Fairfield County, CT (100% ONSITE) · Rate: $38 ...

The Accounts Receivable Representative supports timely cash collection by managing a portfolio of domestic and international customer accounts. · ...

Our client is seeking a proactive Accounts Receivable Representative to manage a portfolio of domestic and international customer accounts. This role is key to ensuring timely cash collection and reducing past-due balances by leveraging strong communication, problem-solving, and ...

The Accounts Receivable Representative supports timely cash collection by managing a portfolio of domestic and international customer accounts. · Minimum 2 years of A/R and B2B collections experience in a high-volume environment. · Proficiency with Microsoft Excel, Word, and Outl ...