Accounts Receivable jobs in Nutley, NJ

Now available 5 results are consistent

Sort by:relevance - date

ACCOUNTS RECEIVABLE CLERK

401(k). 401(k) matching. Dental insurance. Health insurance. Life insurance. Paid sick time. Paid time off. Vision insurance. 4 years. Monday to Friday. Bonus opportunities. Union, NJ 07083: Relocate before starting work (Required...

CompanyChute Master Environmental
AddressUnion, NJ
CategoryAccounting/Finance
Salary$45,000 a year
Job typeFull-time
Date Posted 3 weeks ago See detail

Accounts Receivable Clerk

Chute Master Environmental

Union, NJ

$45,000 a year

401(k). 401(k) matching. Dental insurance. Health insurance. Life insurance. Paid sick time. Paid time off. Vision insurance. 4 years. Monday to Friday. Bonus opportunities. Union, NJ 07083: Relocate before starting work (Required...

Account Receivable Specialist II #Full Time

61St Street Service Corporation

Fort Lee, NJ

Researches root issue of denial. Apply knowledge of payer policies to pursue proper course of appeal or follow up to obtain payment. Reviews account history for continuous follow up. Addresses incoming correspondence and respond t...

Sr. Software Dev Engineer, FinTech Account Receivables Cash Apps

Amazon

Jersey City, NJ

Cash Apps uses OCR, NLP, and ML to automate processing, eliminate errors, and generate recommendations, improving productivity. A Sr. SDE is needed to influence architecture across services, solve complex problems, drive initiativ...

Account Receivables Specialist - Medical Billers (Hybrid Schedule)

61St Street Service Corporation

Fort Lee, NJ

$43,000 - $50,000 a year

Through an assigned work queues, the Accounts Receivable Specialist I will follow protocols to determine best course of action to follow up on open receivables. Applies strong working knowledge of all aspects of billing and collec...

Account Receivable Specialist I #Full Time

61St Street Service Corp

Fort Lee, NJ

$20.19 - $25.00 an hour

Research root issue of denial. Pursue proper course of appeal or follow up to obtain payment. Review account history for continuous follow up. Address incoming correspondence. Prepare correspondence to insurance companies, patient...