Billing and Accounts Receivable (AR) Manager Brooklyn Hybrid (3 days in office) 175k Overview: A public... accounting firm in Brooklyn is seeking an experienced Billing and AR Manager to oversee their billing and collections processes...
verification (E-Verify) check. Satisfactory completion of pre-employment background checks in accordance with AR 215-3, 2-15 (1...
Examination required. Subject to satisfactory completion of all pre-employment checks in accordance with AR 215-3, para.2...
in accordance with AR 215-3 to include a medical examination. Satisfactory completion of a minimum of 4 hours initial...
with AR 215-3, para.2. Incumbent may also required to complete a Tier 1 background investigation for a Common Access Card...
and report the practice assets through effective inventory control, supply chain, procurement and AR management to ensure...
will oversee Accounts Receivable (AR), Accounts Payable (AP), and other financial operations while providing actionable insights... based on data. Key Responsibilities: Lead and manage all financial operations, including AR, AP, and financial reporting...
-end closing process is completed quickly and accurately Prepare the necessary AR-related reports and documentation... for month-end financial activities Prepare and present AR related reports to the Finance Team Proactively manage customer...
, expedite account resolution and streamline billing processes . Job Responsibilities Performs daily employee audits of AR...
changes to BEOs or updated signed contracts. Follow up on AR’s, collect payment information, and close out any remaining...