Attention AR Managers seeking new employment this spring! We are seeking an AR Manager to take over the existing Daily AR Operations for our Distribution client located in Somerset, NJ. Advanced Excel software and Management Experience is Required. The ideal candidate will have a proven track record of process improvement. Please apply within. AR Manager Salary $80 90k So

We are seeking an Accounts Receivable Specialist to join our dynamic team. As an integral member of our finance department, the Accounts Receivable Specialist will play a key role in managing the company's receivables and ensuring timely and accurate payment processing. If you're detail oriented, innovative, and thrive in a fast paced environment, we want you to join us i

of the Accounts Receivable Specialist The Accounts Receivable Specialist will manually enter invoices into their system Research discrepancies throughout accounts Cash application Make collections calls The Accounts Receivable Associate will follow up on collections emails Job Requirements for the Accounts Receivable Specialist The Accounts Receivable Specialist will have

To produce written documents (e.g. letter, facsimiles, memos, etc) that clearly convey simple and complex issues surrounding outstanding balances Review and reconcile payment histories by analyzing historical information Telephone calls to clients to discuss resolution of accounts receivable balances that fall within the prescribed criteria Tracking website status of invo

Incorporate new client assignments into case management system and facilitate conflicts checks Maintain client, debtor, and litigation data within case management system Draft and assemble standard correspondence, pleadings, motions, and affidavits Monitor and maintain court calendar diaries for deadlines and appearances Communicate with clients to develop supporting info

Senior Credit & Counterparty Risk Analyst (Summit, New Jersey) Analyze and perform financial oversight of Bank's Strategic Partners and risk management for Commercial Credit Administration. Conduct complicated commercial portfolio reviews using quantitative methods to analyze asset performance. Evaluate counterparty risk through cash flow modeling, funding strategies, and

Research Data Collections Specialist Job Location Other Remote Office ID 2024 11272 Status On Call Shift Varied Schedule Mon Fri Hours of Work 9am 5pm Responsibilities Coordinate the collection of outcomes data by telephone and email from current and former Hazelden Betty Ford Foundation patients and family members of former patients. This information is used by the Butle

The Mortgage Sales Assistant will provide administrative and professional support to manager and staff within the loan origination office. The incumbent will ensure that operational transactions are performed quickly and accurately. They will also have a strong impact on the level of customer satisfaction. The ideal candidate will be proficient in Spanish. The Mortgage Sa

Job Title Trade Closing Analyst Corporate Title Associate Location New York, NY or Jacksonville, FL Overview As the Trade Closing Analyst in the Transaction Coordination Group, you will be responsible for reviewing, drafting, and executing trade confirms, assignment & acceptance agreements, participation agreements, funding memos in addition to other documents. You will l

Monitors the activities and performance of physician practices to ensure that billing related functions are performed in an efficient manner consistent with department policies and procedures. Job Responsibility Interfaces with physicians and administrators to ensure financial growth and stability; apprises physicians of new and revised procedures. Monitors accuracy of fe

Lead shortages project including but not limited to Providing daily direction to shortages CFS temps Prepare and share shortages reporting Work cross functionally to support and resolve logistical deductions Lead the reporting of strategic KPI's for CFS team (Prepare regular and ad hoc reporting) Ensure reporting is timely and accurate and rollout system enhancements Impl

The Senior Credit Analyst functions as the technical support for the Market & Commodity Risk department within the Risk Management Business Unit. The Senior Credit Analyst assesses both qualitative and quantitative factors that determines potential credit risk to the Authority through the identification and monitoring of exposure to markets, counterparties, vendors, organ

Research Data Collections Specialist Job Location Other Remote Office ID 2024 11174 Status Full Time Shift Varied Schedule Varied Hours of Work 8 30 4 00 Responsibilities Coordinate the collection of outcomes data by telephone and email from current and former Hazelden Betty Ford Foundation patients and family members of former patients. This information is used by the Bu

Navigate to the corresponding State License Verification website based on the state in which the provider is licensed, and search for the provider's license status using the provider's License # or name. If an exclusion is identified, the Analyst will place bills on hold and work collectively to mitigate issues. Perform reviews of Registration billing accuracy and timely

Are you ready for your next career opportunity? At Cooper Electric successful associates drive our mindset of adapt, dare, and learn. Our associates are encouraged to lead innovation, embrace technology driven solutions, and thrive in an environment that promotes personal and professional growth. You will be empowered to create best in class business strategies and contri