The AR Specialist will interface with all work groups within the company as well as other sister companies. The AR Specialist works with customers and vendors to resolve billing issues and expedite payment. They report directly to the Controller...
Job Type Full-time Description Integrated Logistics & Associates is looking for an Office Administrator and Accounts Receivable Specialist who will work in the Factoring/Freight Department by receiving invoices...
Job Title: Business Analyst - Payments Duration: FTE/Direct Hire Permanent Location: NY, NY / Pittsburgh, PA ( 3-4 days from client office, Hybrid ) Job...
A prestigious global Am Law firm is seeking a Director of Billing and Collections to oversee billing, collections, trust practices, and financial data operations. This highly visible role involves collaborating with partners, internal...
KeyOpp Real Estate Group is seeking a Finance & Accounting Manager to join our team remotely. We are a forward-thinking company revolutionizing the real estate industry. You will play a critical role in managing our financial operations, ensuring...
Position: Senior Client Account Billing Specialist (Global Law Firm) Company: AM 100 Law (Hybrid) Comp Package: Base to $110K, Paid Overtime, Tuition...
Global Billing Operations department is responsible for all end-to-end distribution, investigation, and collection of invoices and statements for multiple geographies and products. Transform our organizational structure and systems to a deliver a...
Job Description Reimbursement Analyst Chargemaster/Projects Corporate 42nd Street-Full-Time Days- Hybrid The Reimbursement Analyst initiates systems to capture all inpatient and outpatient charges.
Duties Description The New York State Insurance Fund (NYSIF) provides Workers Compensation Insurance to New York employers, and premiums are determined by employers' applicable payrolls. Premium auditors perform reviews of employers' payrolls,...
Description Position Summary The Accounts Receivable Clerk is responsible for accurately processing and applying incoming payments to customer accounts, ensuring accurate financial records, and collaborating with...