Account receivable jobs in Edison, New Jersey (NJ) State

The Accounting Clerk will be responsible for performing various administrative tasks to support the company’s financial department. The ideal candidate for the Accounting Clerk role must possess strong numerical and organizational skills, with high attentiveness to detail and proficiency in relev...

TEMP/TEMP-PERM/DH: Temp (1-4 months depending on projects).SCHEDULE/HOURS: 8AM - 5PM (1 Day WFH once up to speed).WHAT ARE THE TOP 3 TECHNICAL (HARD) SKILLS THE IDEAL CANDIDATE MUST HAVE?.General Ledger Account Reconciliations.Cash Accounting Journal Entries.CULTURE IS IMPORTANT, WHAT ARE 2 SOFT ...

PeopleShare is currently hiring for an Administrative Assistant for a large nationally ranked construction company in the New Brunswick! . Job Details for Administrative Assistant:. Job Responsibilities & Description for Administrative Assistant:. Job Requirements for Administrative Assista...

PeopleShare is currently hiring for an Administrative Assistant for a large nationally ranked construction company in the New Brunswick! . Job Details for Administrative Assistant:. Job Responsibilities & Description for Administrative Assistant:. Job Requirements for Administrative Assista...

Receptionist - Surgicare of Central JerseyJOB_DESCRIPTION. ...

Commercial Security Account Executive will promote and sell Johnson Controls Security services and technology within an assigned territory, establishing relationships, closing new business, and ensuring customer retention. Sell additional products and services to existing accounts that continue t...

The Account Specialist plays a crucial role in nurturing and maintaining customer relationships within their assigned territory. Collaborative engagement with internal departments is essential, as the Account Specialist actively contributes to refining our customer care strategy, thereby reinforc...

Up to $87K per year + benefits - As an Administrative Assistant you'll: Provide day-to-day support to team members including complex and dynamic calendar management for internal and external meetings, managing international and complex travel arrangements, and timely completion of expense reports...

Competitive Pay - As an Inbound Customer Service Rep you'll: Interact with customers, via incoming phone calls, to provide information in response to marketing inquiries; Answer questions regarding HearingLife's important health services in a friendly, courteous, professional manner and warm tran...

CST / $15-hr / Contract - As an Administrative Assistant you'll: Perform a variety of administrative tasks; Communicate with parents via email or telephone regarding scheduling-billing-and-other customer service matters. Office Assistant / Remote] - Anywhere in U. ...

Health, Dental & Vision / Retirement Plan / PTO - As a Customer Service Rep you'll: Use excellent communication and multitasking skills to respond to customer inquiries and process requests, according to established standards with attention to style, tone, and manner of communication; Provide cus...

BMFO AccountantCitrin Cooperman offers a dynamic work environment, fostering professional growth and collaboration. At Citrin Cooperman, we offer competitive compensation and benefits and most importantly, the flexibility to manage your personal and professional life to focus on what matters most...

Competitive Pay - As an Inbound Customer Service Rep you'll: Interact with customers, via incoming phone calls, to provide information in response to marketing inquiries; Answer questions regarding HearingLife's important health services in a friendly, courteous, professional manner and warm tran...

The Commercial Lines Account Manager will play an integral role in driving our mission to deliver excellence in client management and retention. Coordinate expiration list with department manager to obtain renewal business information. Three years minimum Commercial Account Management experience ...

Accounts Receivable/ Collections. This position is accountable to ensure accounting records are accurate and collections are maximized on full portfolio of properties. Review accounts receivable reports for delinquencies & and prepayments. Knowledge of accounts receivable. ...

Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status;...

The Accounts Receivable Specialist will be responsible for managing the accounts receivable process, including invoicing, collections, and reconciliation. Account Reconciliation: Reconcile accounts receivable sub-ledger to the general ledger on a regular basis. Accounts Receivable Specialist . We...

Private label health-conscious snack company seeks Accounts Receivable Specialist – 5 days in office. Record-Keeping: Maintain organized and up-to-date records of accounts receivable transactions. Month-end Closing: Assist with month-end closing activities related to accounts receivable. Complian...

Reviews status of delinquent accounts and initiates collection activity by contacting each account. Contact customers with delinquent accounts, initiate appropriate action, and maintain records. Researches disputed delinquent account balances. Coordinates with customers and internal departments t...

As an Accounts Receivable Specialist, the ideal candidate is responsible for preparing invoices, managing accounts receivables and account payables. We’re looking for an Accounts Receivable Specialist to join our PharmScript team within our Revenue Cycle Operations department. Assist Accounting D...

The Accounts Receivable Specialist will be responsible for managing the accounts receivable process, including invoicing, collections, and reconciliation. Account Reconciliation: Reconcile accounts receivable sub-ledger to the general ledger on a regular basis. Job Title:   Accounts Receivable .....

Be the AR contact for all collection agencies and credit insurance company, placing accounts and following up on the status of accounts on a regular basis. Apply checks from agencies to accounts, being sure funds are allocated to proper accounts. Forward accounts to collection agencies, including...

As a Credit/Collections Specialist you will focus on collecting accounts receivable balances from a large customer base, which will require a variety of collection techniques. Perform collection calls and prepare customer-based correspondences in a fast paced, heavy volume, goal-oriented Accounts...

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...