Ar Salary at Marchon Eyewear Inc BETA

A large company in the manufacturing space is seeking an Accounts Receivable Representative to support financial operations through effective management of accounts receivables and invoicing. This role focuses on maintaining accurate records, ensuring timely payments, and addressing discrepancies with professionalism. Responsibilities Include: Managing accounts receivables, ensuring timely payment collections. Preparing and sending invoices to clients. Monitoring and reconciling accounts to ensure accuracy. Communicating with clients to resolve discrepancies or payment issues. Assisting with financial reporting related to receivables. Collaborating with internal departments to ensure efficient processes. Ideal Qualifications: Experience in accounts receivables or financial operations. Strong attention to detail and organizational skills. Proficiency in financial software and Microsoft Excel. Effective communication and problem-solving abilities. Ability to multitask in a fast-paced env

We have a great NEW OPPORTUNITY waiting for you...... A/R Chargeback Analyst NYC, hybrid with our Multi-brand/Multi-channel Apparel Client. You will play a key role in the (AR) and finance departments managing, investigating and resolving chargebacks and deductions claimed by customers. Do you have: Apparel experience interacting with department stores with exceptional customer service skills.....Experience working with an ERP......Are you organized with strong analytical skills and proficient with all Microsoft Office products? Strong Compensation with excellent benefits ! Contact Me......Christine Appleton christine@theconnorsgroup.com

Job Description Job Description Revenue Cycle- AR working in and out of network insurances for multiple Orthopedic Surgeons. Qualifications High school diploma or equivalent; Associate's degree or certification in medical billing and coding preferred Insurance termiology- Able to read an Explanation of Benefit Thorough understanding of medical terminology, ICD-10 and CPT Strong analytical and problem-solving skills Ability to work independently and manage multiple tasks and deadlines Experience with orthopedic healthcare and spine billing a + Required Skills Knowledge of Medical Terminology, ICD-10, CPT codes and modifiers Adheres to HIPAA regulations and guidelines Excellent organizational skills with strict attention to detail Read and analyze patient accounts to determine correct payment has been received for billing to insurance provider/patient accounts. Comprehensive knowledge of timely filing for Commercial carrier

An industry leading client of mine is looking to hire a Lead Software Developer to both contribute to hands on software development and provide some technical leadership to their team. The company is an exciting and seasoned startup operating at the intersection of Neuromodulation/Brain Computer Interfaces (BCI) and AR/VR technology. Candidates must be on-site in Brooklyn OR be willing to relocate full-time. Only current U.S. Citizens or Green Card holders will be considered. The ideal candidate would have experience in both Neuromodulation/BCI and AR/VR Technology. Essential Requirements: 7+ years of Software Development experience using C, C++, Python. Unity and/or Unreal Engine experience is required. Neuromodulation and/or BCI experience is desired Developer experience with Head-Mounted Displays, AR/VR is highly desired. Experienced processing non-invasive electrophysiological data (EEG, ECG, EMG) is desired. Any experience with AR/VR or Neuromodulation wearable devices highly desi

We are ARS Rubber. We are a leading Playground Poured In Place Safety Surfacing Company. We are currently looking for someone to join our team as a Project Manager in the nassau County, Long Island location where you would be working on jobs throughout the tri-state area. Some of the tasks you will be handling are posted below. This is a fun amd hands on working envorironment. This is a full time position. Our office is located in Mineola. Also Traveling throughout the tri-state area would be required part of the time. - Manage and supervise playground surfacing installations - calculate quantaties and order material for goven jobs - Do project estimates - Perform in field job site visits to check out site conditions and job access points - Schedule jobs with clients and contractors - Provide in-field supervision of install crews on higher profile jobs - Conplete preliminary and post job paperwork: project submittals, job timeline, closeouts, warranty - Communicate with coworkers to di

Job Description Job Description We’re seeking qualified Insurance AR Follow-up representatives with knowledge and experience in handling outstanding claims, responding to inquiries and correspondence for assigned accounts in accordance with established procedures. Ensure that all external customers (patients/visitors/guests) receive personalized prompt attention. Strives to address external and internal customer needs and concerns. Handles telephone inquiries, resolving customer questions. Essential Duties and Responsibilities: Physician Billing experience. Knowledge of Medicare/Medicaid Governmental Benefits & Regulations. Strong knowledge of Medical Insurance Coverages. Submit Primary/Secondary Insurance and follow-up on same. Verifying accuracy of patient insurance and demographic information. Perform follow up on all outstanding accounts assigned in accordance with established policies and procedures. Place Outbound Calls to Insurance for Status of Outstanding Claims. Analyze Remit

Job Description Job Description We are a manufacturing company in the aerospace and defense sector looking to find 2 individuals to fill management positions. Requirements: Minimum of 3-5 years' experience in leadership of the manufacturing field. Knowledge of using the following software Exostar - Familiarity with accessing portal and handling CUI data. Business Works - Familiarity with full navigation of software including AP / AR sections. Must be a fast typer! Minimum 50 words per minute Will be required to report to President twice a week.

We’re seeking a detail-oriented Bookkeeper / Assistant to manage financial records, handle AR and AP inquiries, prepare weekly payments, and support daily office operations. The ideal candidate is organized, communicative, and proactive. Key Responsibilities Bookkeeping & Financials: Maintain accurate financial records using our ERP system. Manage AR/AP inquiries and reconcile bank/credit card statements. Prepare weekly payments and track all expenses. Generate monthly/quarterly financial reports (income statements, balance sheets). Administrative Support: Answer calls, respond to emails, and handle office correspondence. Schedule appointments, travel, and meetings as needed. Order office supplies and oversee inventory.