Billing Specialist/Accounts Receivable - Lafayette, NJ
1 month ago

Job summary
Billing Specialist/Accounts Receivable position at Bon Chef requires a detailed oriented and proactive individual to manage invoicing processes using SPS. The role involves verifying customer accounts discrepancies and collaborating across departments.
Job description
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Access all high-level positions and get the job of your dreams.
Similar jobs
Accounts Receivable Specialist
1 week ago
Vaco is working with a great company in search of an Accounts Receivable Specialist near Roseland, · NJ. · ...
Accounts Receivable Specialist
1 month ago
The Accounts Receivable Specialist position provides precise financial services to ensure timely payment of accounts. · Create and send accurate invoices to customers in a timely manner. · Monitor customer accounts and handle inquiries. · ...
Accounts Receivable Specialist
1 month ago
The Accounts Receivable Specialist is responsible for the day-to-day management of accounts receivable activities, · Associate's degree in accounting or related field OR minimum of four (4) years of Accounts Receivable experience. · Experience with ERP/accounting systems (X-3 pre ...
Accounts Receivable Specialist
4 weeks ago
+We are seeking a dedicated Accounts Receivable Specialist to join our team. · +Post cash transactions accurately and efficiently. · Upload statements and ensure they are updated in the system. · Perform cash application for ACH and checks. · ...
Accounts Receivable Specialist
3 weeks ago
The Accounts Receivable Specialist will process customer invoices accurately and timely, ensure invoices are uploaded to customer portals in a timely manner, process government required DD250s and apply customer payments on a daily basis. · ...
Accounts Receivable Specialist
4 weeks ago
+Join our billing team as an experienced Accounts Receivable Specialist to ensure accurate claims processing and timely reimbursement. · ...
Accounts Receivable Specialist
1 month ago
This is a Temp-to-Hire opportunity designed to turn into a long-term career. You will receive hands-on exposure to cross-functional collaboration and set the foundation for a successful future in corporate finance. · ...
Accounts Receivable Specialist
1 month ago
We are looking for an early-career professional with at least 2 years of practical experience in accounting or billing to join our team as an Accounts Receivable / Billing Specialist. · Create, process, and distribute customer invoices using QuickBooks Online. · ...
Accounts Receivable Specialist
1 month ago
We are seeking a dedicated and detail-oriented Accounts Receivable Specialist / Bookkeeper to join our finance team. · ...
Accounts Receivable Specialist
3 weeks ago
As an Accounts Receivable Specialist you will process customer invoices accurately and timely ensure invoices are uploaded to customer portals in a timely manner and apply customer payments on a daily basis. · Process government required DD250sFulfill requests and provide back-up ...
Accounts Receivable Specialist
1 month ago
A recognized services company in New Jersey is actively seeking a new Accounts Receivable Specialist to join their growing team. · ...
Accounts Receivable Specialist
1 month ago
We value bold thinking and teamwork at Marotta Controls. · Process customer invoices accurately and timely · Ensure invoices are uploaded to customer portals in a timely manner · ...
Accounts Receivable Manager
1 week ago
The Accounts Receivable Manager will manage and supervise the accounts receivable team, provide guidance and support to ensure efficient operations. · ...
Accounts Receivable Specialist
1 month ago
This is an Accounts Receivable Specialist position requiring at least three years of experience in accounts receivable and accounts payable. · ...
Accounts Receivable Specialist
1 month ago
The accounts receivable specialist will process credit card payments and daily cash receipts. They will maintain accurate records of all transactions and communicate with attorneys, secretaries, and clients regarding client payment inquiries. · ...
Specialist, Accounts Receivable
1 month ago
We're looking for an Accounts Receivable Specialist to help ensure Coaction maintains a positive relationship with internal teams and external customers. · Collaborate with our agents to collect open balancesResearch and resolve billing discrepanciesMeet various daily, month end ...
Accounts Receivable
4 weeks ago
The Accounts Receivable Specialist is responsible for managing and tracking incoming payments ensuring accurate bookkeeping and maintaining financial records This role involves invoicing processing payments and resolving discrepancies to support the financial health of the organi ...
Collections/Accounts Receivable Specialist
4 days ago
The Roseland NJ office is looking to add a Collections/Accounts Receivable Specialist to its fast-paced accounting group. · Manage and oversee the collections process to ensure timely payments from clients. · Interact professionally, calmly, and effectively with clients attorneys ...
Accounts Receivable
4 days ago
We are seeking an Accounts Receivable / Accounts Payable Coordinator to join our fast-paced accounting team in Roseland, NJ. · ...
Medical Accounts Receivable Specialist
5 days ago
The AR Medical Office Specialist is responsible for following up with insurance carriers to ensure timely and accurate reimbursement for medical services. · ...