Accounts receivable jobs in Paterson, NJCreate job alerts

Job DescriptionWe are looking for a detail-oriented Collections Specialist to join our team in Totowa, New Jersey. This contract position offers an opportunity to play a critical role in managing accounts receivable and ensuring accurate payment tracking. If you excel in communication and have a ...

Job Description New Jersey Community Development Corporation (NJCDC) is a non-profit community development and social service agency located in the City of Paterson with a mission of creating opportunities to transform lives. We employ over 100 individuals performing a wide variety of community d...

Job Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Clifton, New Jersey. This is a long-term contract position offering an excellent opportunity to contribute to a dynamic and fast-paced environment. The ideal candidate will bring strong organiz...

Report on collection activity and accounts receivable status. Monitor accounts to identify outstanding debts. Proven experience as a Collection Specialist with Fortune 500 accounts.

Job Title: Accounts Receivable Specialist. Manage Aged Trial Balance (ATB) and all transactions for assigned accounts.

Maintain and update accounts receivable database as needed. Accounts Receivable experience using accounting software/QuickBooks. BRIDGE is currently seeking an Accounts Receivable Specialist who will be responsible for executing a range of financial and administrative responsibilities to support ...

Assist the Finance Coordinator with maintaining accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. Based onsite in Bloomfield, NJ, seeking a viable, entry-level candida...

Accounts Receivable / Accounts Payable Coordinator. The ideal candidate will have at least 3 years of accounts receivable and accounts payable experience, preferably in a law firm, and be proficient in Aderant or Elite. A minimum of 3 years of accounts receivable and accounts payable experience, ...

Maintain and update accounts receivable database as needed. Accounts Receivable experience using accounting software/QuickBooks. BRIDGE is currently seeking an Accounts Receivable Specialist who will be responsible for executing a range of financial and administrative responsibilities to support ...

BRIDGE is currently seeking an Accounts Receivable Specialist who will be responsible for executing a range of financial and administrative responsibilities to support revenue assurance. Apply customer payments to the proper accounts and reconcile accounts quarterly. Provide solutions to any clie...

We are seeking an initiative-taking and meticulous Accounts Receivable Collector to join our finance team. Assist with the month-end and year-end closing processes related to accounts receivable. Proven experience in accounts receivable, credit control, or collections.

Accounts Receivable Specialist. Experience in accounts receivable, billing, or a related accounting role. This role is responsible for communicating with client accounts, ensuring timely collection of outstanding balances, and supporting overall financial operations.

Accounts Receivable/Collections Specialist. Review and monitor aged accounts receivable to identify items requiring follow-up. Process approved write-offs of accounts receivable in accordance with firm policy.

Prior experience in Accounts Receivable preferred; Accounts Payable experience will also be considered. Lead and oversee the Accounts Receivable team to ensure timely and accurate client payments. Evaluate workloads and periodically reassign accounts as needed.

This is a great opportunity for an experienced collections/accounts receivable specialist with a minimum of 5-7 years' law firm experience. Handle accounts receivable tasks, including billing and payment tracking. Assist with month-end closing activities related to accounts receivable.

The Roseland, New Jersey office is looking to add a Collections/Accounts Receivable Specialist to its fast-paced accounting group. This is a great opportunity for an experienced collections/accounts receivable specialist with a minimum of 5-7 years' law firm experience. Handle accounts receivable...

Accounts Receivable / Accounts Payable Coordinator. The ideal candidate will have at least 3 years of accounts receivable and accounts payable experience, preferably in a law firm, and be proficient in Aderant or Elite. A minimum of 3 years of accounts receivable and accounts payable experience, ...

Experience in accounts receivable, billing, or a related accounting role. Accounts Receivable Specialist. This role is responsible for communicating with client accounts, ensuring timely collection of outstanding balances, and supporting overall financial operations.

This is a great opportunity for an experienced collections/accounts receivable specialist with a minimum of 5-7 years' law firm experience. Handle accounts receivable tasks, including billing and payment tracking. Assist with month-end closing activities related to accounts receivable.

BRIDGE is currently seeking an Accounts Receivable Specialist who will be responsible for executing a range of financial and administrative responsibilities to support revenue assurance. Apply customer payments to the proper accounts and reconcile accounts quarterly. Provide solutions to any clie...

Assist with the month-end and year-end closing processes related to accounts receivable. Contribute to the improvement of accounts receivable processes to enhance efficiency and collection rates. Proven experience in accounts receivable, credit control, or collections.

The Accounts Receivable Associate manages a collections portfolio of accounts and ensures invoices are paid promptly, by proactively confirming invoices are received and posted for payment prior to the due date, while actioning resolution of deductions/disputes that have been advised either throu...

Accounts Receivable / Accounts Payable Coordinator. The ideal candidate will have at least 3 years of accounts receivable and accounts payable experience, preferably in a law firm, and be proficient in Aderant or Elite. A minimum of 3 years of accounts receivable and accounts payable experience, ...

Prior experience in Accounts Receivable preferred; Accounts Payable experience will also be considered. Lead and oversee the Accounts Receivable team to ensure timely and accurate client payments. Evaluate workloads and periodically reassign accounts as needed.