The Accounts Receivable Specialist at eTeam is responsible for the collection of assignee accounts receivable, ensuring timely collection of all accounts receivable balances. This role involves maintaining and updating customer master and credit data in SAP, creating customer accounts, resolving customer disputes, and assisting with the implementation of various tools and processes. The position is initially a 3-month contract with potential for extension, and requires a new graduate with a finance background and a degree.

Accounts Receivable Specialist

Pyramid Consulting, Inc. is seeking an Accounts Payable Specialist for a 03+ months contract opportunity with long-term potential, located in Euless, TX (remote, CST). This role involves performing all aspects of Procure & Post requisitioning and transaction processing, including timely, complete, and accurate requisitioning and posting of costs to auction vehicles. The position reports directly to the Supervisor, Procure & Post and is critical for minimizing revenue leakage, optimizing process cost, and ensuring client satisfaction.

Accounts Payable Specialist

Innovative Driven is seeking an Accounts Receivable/Collections Specialist to join a growing, dynamic, and collaborative law firm client in Roseland, NJ. The role involves managing collections activities, overseeing accounts receivable reports, analyzing client accounts, collaborating with various staff members to resolve payment issues, and maintaining relationships with clients through effective communication.

Accounts Receivable/Collections Specialist

Kennedys is seeking a full-time Accounting/Accounts Receivable Specialist to join their US Finance team. The role involves working alongside various finance teams to provide accounting support, ensuring compliance with firm policies and client regulations, and handling a high volume of transactions. The position is based in Basking Ridge, New Jersey, and offers the opportunity to be part of a global finance team supporting US offices.

Accounting Specialist - Accounts Receivable

The Senior Accounts Receivable Specialist at Trioptus will be part of the AR Collections Team in US O2C, responsible for account analysis, resolution, and reconciliations related to invoices, deductions, credits, and overpayments. This role involves managing complex AR portfolios, coordinating with various teams for timely resolution, and supporting the financial close process.

Senior Accounts Receivable (AR) Specialist in East Hanover, NJ

Senior Accounts Receivable Specialist

Motion Recruitment Partners is seeking a Billing Specialist responsible for client billing and performing related accounting functions. This role involves verifying and updating client accounts, processing rate adjustments, communicating with Account Executives and Account Coordinators, processing client invoices, maintaining and updating client accounts, assisting with credit/collections, ensuring consultant payments are correct, and maintaining weekly and monthly billing processes.

Billing Specialist

Robert Half is seeking an experienced Billing Specialist to manage billing operations using Deltek Vantagepoint for an innovative architecture firm. This role involves generating accurate invoices, processing billing using Deltek Vantagepoint, managing a low to mid-volume of invoices, and coordinating with clients. The position is fully remote, requiring proficiency in Vantage software and experience in billing and project billing in the architecture industry.

Elyon International, Inc. is seeking an organized, motivated, and highly detail-oriented Accounts Receivable Specialist for its Accounting team. The role involves invoicing customers, performing monthly close responsibilities, conducting account research and analysis, creating SOX reports, and managing the AR Inbox. The ideal candidate is a self-starter with strong organizational skills, the ability to work collaboratively, and the capability to work with tight deadlines.

AR Ops Analyst (Remote)

PharMerica is seeking Billing Specialists to join their team in a remote, non-retail pharmacy environment. This role focuses on ensuring timely and accurate billing, compliance with contract terms, and providing customer support. The position is ideal for individuals with pharmacy technician experience or knowledge of pharmaceuticals, offering a unique opportunity for career advancement in a high growth organization.

Robert Half is offering a contract to hire employment opportunity for an Accounts Payable Specialist in the Government industry, located in Parsippany, New Jersey. The role involves managing the accounts payable function, maintaining accurate vendor records, ensuring timely payments, assisting with the third-party invoicing system, and providing internal customer service support to all departments.

We are seeking an Accounts Payable Specialist to join our team. The role involves processing reimbursements for parents, requiring in-depth research due to the multitude of items that qualify with the scholarship. Responsibilities include resolving discrepancies with reimbursements, utilizing EMA for processing, and assisting with the AP automation process. The position requires meeting daily quotas starting from 30 per day and working up to 100 per day. Additional responsibilities include researching and coding invoices to the appropriate grant and resolving reimbursement discrepancies.

Kennedys is seeking a full-time Accounting/Accounts Payable Specialist to join their US Finance team. The role involves supporting US offices with accounting tasks, ensuring compliance with firm policies and client regulations, processing transactions, managing workflow, and providing support to the Accounting team. The position requires strong proficiency in MS Excel, experience with basic Accounting functions, and the ability to work with clients, vendors, and customers.

Accounting Specialist - Accounts Payable

The Billing & Insurance Specialist is responsible for ensuring claims are accurately submitted, resolving discrepancies, and following up with insurance companies and patients to ensure timely payment of medical claims. This role involves navigating claim submission and payee websites/portals, speaking with insurance companies to research denials, applying payer requirements for reconsiderations, appeals, and medical records, and communicating with patients and clients to facilitate claim adjudication and payment.

Billing & Insurance Specialist

The Accounts Payable Specialist at APA is responsible for processing all cash disbursements to vendors, members of governance, award recipients, and employee reimbursements in accordance with established policies and procedures. This role involves ensuring the validity, accuracy, and timely payment of requests for payment, enforcing APA policies, and maintaining compliance with internal and external policies and regulations.

Dudek is seeking a Part-Time / Temporary Accounts Receivable Specialist to join their accounting team, working 20 hours per week. The role involves posting daily cash receipts, updating vendors and certificates of insurance, and other duties as assigned. This position is ideal for someone who thrives in a remote environment, has a strong attention to detail, and enjoys working independently while also being part of a team.

Part-Time / Temporary - Accounts Receivable Specialist

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