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accounts receivable in Newark

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  1. IT Business Analyst, Accounting and Finance at Pure Insurance

    Provide production support for custom billing statement application, MAS500 Accounts Receivable, and Intacct Financials (GL, AP, Cash Management)....

  2. Accounts Receivable Coordinator/Staff Accountant at Construction Services Firm

    Monitor customer accounts and arrange for payment. Construction Services Firm located in Lynbrook, N.Y....

  3. Accounts Payable Specialist at Vitusa Products

    Accounts Receivable and Payable duties for sister companies. Accounts Payable Specialist Skills and Qualifications:....

  4. Senior Tax Analyst at Verizon

    Analyze financial data from Accounts Receivable (Billing Feeds), Revenue Accounting (Gross Receipts) and Corporate Accounting (Journal Entries) to utilize in...

  5. AP/AR Coordinator at College Spring

    CollegeSpring is looking for an organized, knowledgeable, and dependable Accounts Payable/Accounts Receivable Coordinator to join our San Francisco headquarters...

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    1. Entry Level Account Manager

      As an Entry Level Account Manager you will manage a significant piece of the overall time IPS spends to promote brands and products for various clients, primarily in the energy industry. The role of the account manager is to help develop and execute the strategic sales and marketing plans for the key accounts for IPS. The key account sales and marketing plans will support, and be derived from ...

    1. Financial Coordinator - Temporary Opportunity at Renal Ventures Management, LLC

      Interface with the Accounts Receivable department on insurance eligibility and coordinate benefits. GENERAL PURPOSE OF THE JOB:....

    1. Patient Access Representative-PD

      Kimball Medical Center in Lakewood, N.J., an affiliate of the Saint Barnabas Health Care System, has an exciting career opportunity for an experienced Patient Accounts professional. PER DIEM, EVENING SHIFT Description: The Patient Access Representative will accurately and promptly collect all pertinent information at the initial point of registration to ensure the proper billing process ...

    1. Part-time Billing Coordinator at Execu | Search

      Tracking accounts receivable. A law firm in New Jersey is currently seeking a detail oriented and highly organized Billing Coordinator for a promising Part-time...

    1. Access Associate Emergency Dept Access Service PT Evening

      Description: To accurately and promptly collect all pertinent information at the initial point of registration to insure the proper billing occurs which will enhance timely cash flow and reduce the days in accounts receivable. Performs all duties assigned by management. Requirements: High School diploma or equivalent required. Successful completion of all orientation programs. Proven track ...

    1. Contracts and Bid Coordinator at SYSCO

      Account receivable assistance Work positively with co-workers and members of management. Assist in setting up new accounts....

    1. Access Associate Emergency Dept Access Service PT Night

      Description: To accurately and promptly collect all pertinent information at the initial point of registration to insure the proper billing occurs which will enhance timely cash flow and reduce the days in accounts receivable. Performs all duties assigned by management. Requirements: High School diploma or equivalent required. Successful completion of all orientation programs. Proven track ...

    1. Facility Coordinator at Cushman & Wakefield

      Working knowledge of account payables, receivables, budgets, and expenditure control is also desired.PHYSICAL CONDITIONS - briefly describe the physical demands...

    1. Patient Access Representative-PT, Eve

      Kimball Medical Center in Lakewood, N.J., an affiliate of the Saint Barnabas Health Care System, has an exciting career opportunity for an experienced Patient Accounts professional. PART TIME, EVENING SHIFT Description: The Patient Access Representative will accurately and promptly collect all pertinent information at the initial point of registration to ensure the proper billing process ...

    1. Medical Biller at Allied Digestive Health

      Experienced in insurance denials and accounts receivable follow up. Large specialty practice seeking EXPERIENCED ONLY medical biller....

    1. Retail Reset Merchandiser Part Time

      Summary Retail Reset Merchandiser PART Time We are looking for individuals with a strong attention to detail to apply to our part time Retail Reset Merchandiser job. Retail Reset Merchandisers are responsible for showcasing products at our client's retail locations by building and maintaining attractive displays. The ideal candidate will be able to increase sales and maintain strong ...

    1. Billing Coordinator at Chrill Care, Inc

      Monitor private pay accounts. Provide the Director, Finance with Accounts receivable reports on a monthly basis and more frequently as necessary....

    1. Entry Level Manager in Training

       "Leaders Inspire People to Want to Do Something;Managers Hold People Accountable for Doing Something" Infinite Promotional Solutions is hiring for Full Time Entry Level Account Managers for our Leadership & Management Development Program.Who We Are:Infinite Promotional Solutions, Inc. a premiere, privately owned and operated sales and marketing firm based in Northern Jersey. We have been ...

    1. Logistics Coordinator at Design Center

      Duties will be to collect incoming orders/requests from our supplier and organize all the information by location, eventually map out and coordinate with client...

    1. Entry Level Junior Marketing Assistant: Entry Level Marketing

      Infinite Promotional Solutions is seeking top talent for one of the most rapidly growing marketing and advertising teams in the nation. Local startups and national brands alike call on us to launch new products and services, acquire new customers, and help with existing customer retention through our innovative marketing and advertising campaigns. We are dedicated to delivering excellence for ...

    1. Medical Cash Applications Coordinator at Twin Boro Physical Therapy

      Post and reconcile revenue related accounts receivables in accordance with departmental procedures. The Cash Posting Manager manages staff in a centralized...

    1. $$ Sales / Account Manager - $10,000 per MONTH on target earnings $$

      Our CompanyWe chose the name of our company very carefully. After being in this industry for many years, the founders of the company realized there seemed to be a lack of companies that operated with actual business morals / principles. We wanted to changed that…. And Principle Payments was born. We are putting Principles back into the Payment Processing Industry.Principle Payments is a ...

    1. Accounts Recievable Coordinator at Humanscale

      Reviews status of delinquent accounts and initiates collection activity by contacting each account. Researches disputed delinquent account balances....

    1. $$ Sales / Account Manager - $10,000 per MONTH on target earnings $$

      Our CompanyWe chose the name of our company very carefully. After being in this industry for many years, the founders of the company realized there seemed to be a lack of companies that operated with actual business morals / principles. We wanted to changed that…. And Principle Payments was born. We are putting Principles back into the Payment Processing Industry.Principle Payments is a ...

    1. Accounts Receivable Coordinator at HUMANSCALE CORPORATION

      In PISCATAWAY, NJ we are looking for a new Account Receivable Coordinator. Reviews status of delinquent accounts and initiates collection activity by contacting...

    1. $$ Sales / Account Manager - $10,000 per MONTH on target earnings $$

      Our CompanyWe chose the name of our company very carefully. After being in this industry for many years, the founders of the company realized there seemed to be a lack of companies that operated with actual business morals / principles. We wanted to changed that…. And Principle Payments was born. We are putting Principles back into the Payment Processing Industry.Principle Payments is a ...

    2. Retail Reset Merchandiser Full Time

      Summary Retail Reset Merchandiser FULL TimE We are looking for individuals with a strong attention to detail to apply to our full time Retail Reset Merchandiser job. Retail Reset Merchandisers are responsible for showcasing products at our client's retail locations by building and maintaining attractive displays. The ideal candidate will be able to increase sales and maintain strong ...

    3. Payroll Supervisor

      Payroll SupervisorThe Payroll Supervisor will ensure accurate processing and recording of company’s payroll (400+ employees) on a bi-weekly and semi-monthly basis.  Will partner with another full-time Payroll Supervisor:Responsibilities:Process, review and manage the daily payroll department operations including:Manage workflow to ensure all payroll transactions are processed accurately and ...

    4. Operations Specialist II

      Required Function 1:The Operations Specialist – DTC Settlements is directly responsible for specialized functions within Trade Processing, including the processing and settling of security trades settling at DTC. This would include activities such trade settlement, SPO processing, Client communication, and reconciliation.• Process all deliver and receive orders settling with other brokers/ ...

    5. Medical Collection Specialist

      The Medical Reimbursement Specialist position focuses on the accurate and timely resolution of both insurance and patient claims. This includes, but is not limited to revenue collection, pre-certifications, denials and appeal filings. Communicating with insurance carriers, physicians, patients and management to achieve resolution of issues and expedite claims payment is vital in this position ...

    6. Account Sales Executives

      SenText Solutions ServiceJoin a leader in text message marketing. SenText Solutions provides a text message marketing service that enables local merchants the ability to instantly send a single text message to all their existing customers and within a moments’ notice every customer knows about the merchant’s promotions, announcements, sales, events, special hours, contests, etc.Merchants Want ...

    7. Full Charge Bookkeeper

      Applicant must be proficient in QuickBooks and familiarity with outsource payroll service, prepare bank reconcilitiation, account receivables and accounts payables.Bookkeeping for Restaurants and Catering Companies preferred.Please provide salary requirements. 

    8. Branch Sales Manager- Piscataway, NJ

      POSITION SUMMARY Within a framework of a business partnership, (i.e., Distributor and Company) the Sales Manager monitors and assists in the daily route sales operations of a branch of plant market, in a manner that results in maximum profitable sales, controlled stales, low turnover, superior customer relations, brand growth, proper accounts receivable record, proper distribution, ...

    9. Compliance Officer- Information Barrier Surveillance Analyst

      About Citi Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, ...

    10. Safety Systems Analyst

      The Safety Systems Analyst will be part of the Drug Safety team and will assist the Manager of Safety Systems with systems-related activities for the safety operations team as well as other areas of safety including aggregate reports, signal detection, and database systems support. The analyst will be responsible for providing technical expertise on safety systems, specifically the Argus ...

      1. School Age Services Area Coordinator - Montgomery County at YMCA of Middle Tennessee

        Manage individual files, accounts receivable, and collect fees and monitor to ensure that they are current and complete....

      2. Billing Coordinator - NY at MSLGROUP

        Maintain accurate filling systems for WIP and accounts receivable. Meet with account teams regularly to review job status, budgets, and billing process....

      3. Business Office Coordinator at Sagora Senior Living

        Generate resident statements and maintain accounts. Address resident concerns in regards to bills and accounts....

      4. Senior Program Associate, New Markets Tax Credit at TruFund Financial Services, Inc.

        Maintain monthly bank account transaction and receivables reports. Collect and upload to portal bank statements for parent Community Development Enterprise (CDE...

      5. Admin at Market Lane NYC

        Cash flow planning and control, receivables, payables, cash-book maintenance. Maintain general ledger chart of accounts, processing monthly transactions,...