Accounts Receivable Jobs in New Brunswick

Billing & Collections Specialist The candidate' will be responsible for various tasks associated with the Revenue Group. Such tasks include processing proformas and invoices, along with collections support for assigned Partners. ..

Junior Accountant - Accounts Receivable, Collections & Billing Duties: Remote ... with collection efforts in reviewing accounts receivable and collecting upon past due ... collecting upon past due client accounts...

Billing Specialist Duties: Assist in responding timely to general billing inquiries directed by all levels of management, staff, attorneys and clients. Review of aged unbilled WIP and provide status updates to ..

Electronic Billing Specialist Duties: The candidate will submit invoices through the e-billing system and document progress within the eHub and eBilling Tracker. Review newly opened client matters for assigned attorneys to ..

... an anticipated opening for an Accounts Receivable Manager in the Office of ... of Budget & Finance. The Accounts Receivable Manager is responsible to the ... community overseeing transactions..

Accounts Receivable / Accounts Payable Coordinator The candidate should have 3+ years’ law firm experience. Must have ability to interact professionally, calmly and effectively with vendors, attorneys, staff, and members of ..

Billing & Collection Specialist 60,000 - 75,000 As a billing & collection professional you will handle the entire legal billing process for multiple attorneys across several offices. Responsibilities: Creating and reviewing ..

Billing Specialist Golden, Rothschild, Spagnola, Lundell, Boylan, Garubo & Bell, P.C. is looking to add an experienced Billing Specialist to our Bridgewater, NJ location. We are looking for a Billing Specialist ..

Legal Billing Specialist The candidate will be responsible for: Generate and review preliminary bills for assigned partners at the beginning of each month. Prepare electronic invoices in LEDES, submit electronic invoices ..

Accounts Receivable / Accounts Payable Clerk The candidate should have experience in Quick Books and Tabs III. Job duties include identifying checks; posting paid invoices to Tabs III; receiving vendor invoices; ..

Billing Specialist Golden, Rothschild, Spagnola, Lundell, Boylan, Garubo & Bell, P.C. is looking to add an experienced Billing Specialist to our Bridgewater, NJ location. We are looking for a Billing Specialist ..

Billing Specialist The candidate is responsible for the billing of client invoices in the format required by the client. Prints prebills and/or final bills for attorney’s review. Researches and answers billing ..

Collection Specialist The candidate will be responsible for: Provide a comprehensive collection control service – pursue debtors frequently and effectively by telephone, email and letter to secure payment within US company ..

Accounts Receivable Specialist Duties: Identify past due ... Specialist Duties: Identify past due accounts, document account status, and calendar ... the Client Manager on assigned accounts. Contact clients to secure..

Billing Specialist Duties: Assist in responding timely to general billing inquiries directed by all levels of management, staff, attorneys and clients. Review of aged unbilled WIP and provide status updates to ..

E-Billing Specialist 60,000 - 80,000 Newark, NJ As a billing professional you will handle the entire legal billing process for multiple attorneys across several offices. Responsibilities: Creating and reviewing monthly billing ..

Billing Specialist The candidate will be submitting electronic bills through designated billing website. Editing pre-bills with attorney changes and verifying with client guidelines. Ensuring timely submission of bills. Filing appeals for ..

Accounts Receivable Accounts Payable Clerk The candidate will be responsible for the daily posting of all incoming receipts to client accounts and scanning deposits on the banks websites. Entering vouchers for ..

Electronic Billing Specialist Duties: The candidate will submit invoices through the e-billing system and document progress within the eHub and eBilling Tracker. Review newly opened client matters for assigned attorneys to ..

Collections Specialist The candidate will support the Firm globally producing timely and accurate financial and management information, reporting solutions and operational support to maintain the high standard of service offered to ..

... DESCRIPTION Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track ... including keeping track of assigned accounts to identify outstanding debts;..

Billing Specialist The candidate will Manage and coordinate all billing functions for a portfolio of assigned timekeepers; will be part of a dynamic team dedicated to performing routine and advanced billing ..

Legal Billing Specialist The candidate will be responsible for accurately and timely processing of client invoices and of maintaining a high level of operational support and service to the Firm's internal ..