Account receivable jobs in East Orange, New Jersey (NJ) State

If you are an Accounts Receivable Manager looking for your next career move; look no further, we have the role for you! The ideal candidate will have five years' experience as an AR Manager, prior experience within the consumer products industry, with Bachelor's in Accounting. Will oversee a staf...

Our client, a highly regarded legal firm located in Roseland, New Jersey, is currently seeking a Collections/Accounts Receivable Specialist to join their dynamic accounting team. Collections / Accounts Receivable Specialist. ...

TITLE: Accounts Receivable Specialist II - ATB. We are looking for an Accounts Receivable Specialist II - ATB who will be responsible for handling financial activities for selected Consumer Electronics partners and establishing best practices to ensure full of Disputes with focus on customer sati...

Executive Secretary Accounts Payable/Receivable. Secretarial/Clerical/Accounts Payable. ...

Summary - Part-Time Accounts Payable / Accounts Receivable. ...

Reporting to the Accounts Receivable Manager, the Accounts Receivable Analyst will manage full cycle of accounts receivable and collections processes related to journal entries, preparation of invoices and credit memos, and reconciliations in a timely manner. ...

The Gellert Global Group (GGG) is the largest privately held food importer in the U.Comprised of several individual companies, the GGG sources the highest quality cheese, meats, frozen fruit, shelf stable fruit, vegetables, seafood, and specialty products.These items are sourced from over 60 coun...

Collections/Accounts Receivable Specialist for well established Law Firm in New Jersey. Research into outstanding accounts. ...

Maintain 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. Perform daily cash management duties, including the recording of bank deposits, updating and distribution of...

Our client, a highly regarded legal firm located in Roseland, New Jersey, is currently seeking a Collections/Accounts Receivable Specialist to join their dynamic accounting team. Collections / Accounts Receivable Specialist. ...

Position: Accounts Receivable Analyst. Provide account summaries, action items and communicate [written and oral] account status to executive leadership. Accounts Receivable (exposure and expertise in invoice collections and refunds). Request timely payment from assigned portfolio of accounts on ...

Maintain 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. Perform daily cash management duties, including the recording of bank deposits, updating and distribution of...

Summary - Part-Time Accounts Payable / Accounts Receivable. ...

Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Demonstrated analytical skills in basic accounts receivable and accounting policy. The AR clerk will be a key contributor to the accounts receivable process, ensuring timely and accurate in...

Our client, a prestigious beverage & spirits company, located in midtown, NY, is seeking a 2-5 year accountant with a strong background in Accounts Receivable/Excel. Prepare and post cash payments to client accounts. Prepare certain workpapers for the period-end accounting close process. Bachelo....

FinTech Accounts Receivable (AR) Cash Applications team is responsible for ingesting cash received in Amazon bank accounts into AR sub ledgers, accurately identifying customers and invoices for each payment, and applying payments to customers’ open balances. The FinTech Accounts Receivable (AR) C...

Job purpose Billing Specialist will facilitate and support all functional areas of the Accounts Receivable department. Comply with company policies and procedures as outlined in the Employee Handbook The position includes all other responsibilities that may be necessary to fulfill the duties asso...

Our client, a highly regarded legal firm located in Roseland, New Jersey, is currently seeking a Collections/Accounts Receivable Specialist to join their dynamic accounting team. Collections / Accounts Receivable Specialist. ...

The Accounts Receivables/Rent Administrator will be responsible for managing and processing rent payments and tracking outstanding receivables for 20+ affordable housing multi-family properties. My client is seeking an Accounts Receivables/Rent Administrator!. A highly reputable Real Estate Devel...

Manage Accounts Receivable portfolios for trends and warning signs; make recommendations and implement actions necessary to maintain and improve department metrics including DSO, AR turnover, deductions and aged accounts. This position will oversee all day-to-day activities of the Accounts Receiv...

The Accounts Receivable Clerk works closely with all accounting personnel to ensure accounting functions are completed for clients. Our client is looking for a new grad or someone with 2+ years of experience in AR / Accounts Receivable / Clerk role. The Accounts Receivable Clerk performs day to d...

Contact clients to collect accounts receivables and follow up on delayed payments. Maintain accounts receivable customer files and records. To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control. Familiarity...

Under the guidance of the Comptroller, the Grant Billing and Accounts Receivable Manager provides oversight for all grant and contract invoicing, reporting, and related billing compliance for GDC (Gateway Development Commission). Work with the Comptroller on Accounts Receivable management, analys...

We are seeking an experienced Accounts Receivable Specialist with a strong background in the manufacturing industry. The ideal candidate will have at least 5 years of hands-on experience in accounts receivable management, with a proven track record of success in handling complex financial transac...