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As the company's CFO, you will carry out functions related to cash management, accounts receivable, accounts payable, payroll, banking, and operations for the company. Many things to do in the area - Prudential Center, the Newark Museum, the New Jersey Performing Arts Center, Military or Branch Brook Park, Red Bull Arena.
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What You'll Be Doing Must have the knowledge of the various insurance payer’s, providing daily applications of cash processing and reconciliation of payments to the hospital accounts receivable.
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Accounts Receivable/Payable Clerk Our company has an outstanding opportunity for a results-focused, highly driven and experienced Accounts Receivable/Payable Clerk. Obtain revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments.
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Team Leadership: Supervise and mentor the accounting team, including accounts payable, accounts receivable, and general ledger functions. Financial Management: Oversee financial transactions and accounts, ensuring accuracy and compliance with policies and standards.
$105,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Experience NOT considered qualifying are activities restricted to teaching, bookkeeping, maintaining/auditing payroll records or accounts receivable/accounts payable, or preparing tax returns.
$52,198 - $82,656 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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We are seeking an experienced Accounts Receivable Specialist with a strong background in the manufacturing industry. The ideal candidate will have at least 5 years of hands-on experience in accounts receivable management, with a proven track record of success in handling complex financial transactions and MRP systems.
$65,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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You will also be responsible for basic accounting skills and knowledge of routine accounting functions in both accounts receivable and accounts payable. We are seeking a Cashier/Receptionist with excellent customer service skills and a winning attitude.
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Responsible for performing a variety of billing functions to minimize accounts receivable and enhance collection. Work requires a High School diploma or equivalent and up to one year of basic technical training in health care billing/customer service and three to six months of previous experience plus three months or less of on the job training and orientation.
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Accounts Payable/Accounts Receivable processes including entering daily invoices/bills/journal entries/weekly check runs/monthly accruals and special projects. Reconcile all bank accounts.
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Customer service, office, administrative assistant, representative, data entry, customer retention, self-starter, communication, scheduler, accounts payable, accounts receivable. Reschedule unserviced accounts within 24 hours.
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Overseas accounts payable and receivable process with ADSO on a monthly basis with fidelity. Manages completion of 21st Century and other grant agreements and grant compliance for public and non-public funding sources.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Assist the back-office accounting team in administering the general accounting functions, including but not limited to accounts payable, accounts receivable, general ledger maintenance, cash receipt reporting and application, recording of journal entries, asset depreciation schedules, and reconciliation of bank statements.
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Summary of Responsibilities: Under the guidance of the Comptroller, the Director of Grant Billing and Accounts Receivable provides oversight for all grant and contract invoicing, reporting, and related billing compliance for GDC.Essential Functions:Provide leadership, guidance, and operational structure to the grant billing functions.
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Bachelor's Degree; 3-5 years working in higher education, specifically in accounts payable/receivable, and some knowledge of HR procedures. Other - Manage the Law School Faculty travel/research budget; Assist the Director with the management of restricted, agency and grant accounts.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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The Credit and Collections Coordinator is responsible for assisting the Credit Manager with various processes and projects to collect the firm’s accounts receivable. A minimum of 5 years of accounts receivable collections experience.
$80,000 a yearFull-timeExpandApply NowActive JobUpdated 22 days ago
accounts receivable jobs in Bloomfield, NJ
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