Account receivable jobs in Fort Lee, New Jersey (NJ) State

This position is responsible for the collection of customer receivables and following up on past dues accounts including the resolution of deductions. Essential Duties and Responsibilities · Submit invoices to customer portals timely <p...

This position is responsible for the collection of customer receivables and following up on past dues accounts including the resolution of deductions. Review aging report for assigned accounts, send statements and report weekly to management. Post payments in SAP to customer accounts – send follo...

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...

This position is responsible for the collection of customer receivables and following up on past dues accounts including the resolution of deductions. Essential Duties and Responsibilities· Submit invoices to customer portals timely· Follow-up on invoices submitted to a portal and ensure they hav...

This position is responsible for the collection of customer receivables and following up on past dues accounts including the resolution of deductions. Review aging report for assigned accounts, send statements and report weekly to management. Post payments in SAP to customer accounts – send follo...

This position is responsible for the collection of customer receivables and following up on past dues accounts including the resolution of deductions. Review aging report for assigned accounts, send statements and report weekly to management. Post payments in SAP to customer accounts – send follo...

This position is responsible for the collection of customer receivables and following up on past dues accounts including the resolution of deductions. Review aging report for assigned accounts, send statements and report weekly to management. Post payments in SAP to customer accounts – send follo...

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. ...

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 ...

This position is responsible for the collection of customer receivables and following up on past dues accounts including the resolution of deductions. Review aging report for assigned accounts, send statements and report weekly to management. Post payments in SAP to customer accounts – send follo...

What are we looking for in our Accounts Receivable Clerk?Our client, a leading global pharmaceutical company, is seeking an Accounting Clerk. Collaborate to collect past due accounts receivable. Apply today for consideration!Title: Accounting ClerkLocation: Mountain Lakes, NJ 07046Pay rate: $18 -...

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...

Business Analyst, Credit and Collections, supports the Regions with all Accounts Receivable related issues: processing refunds, managing on account variances, assisting in reducing beyond terms and serving as an escalation point for collections. Work with Districts on dispute resolution and accou...

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...

The Accounts Receivable Clerk works closely with all accounting personnel to ensure accounting functions are completed for ZT Systems’ clients. Title/Role: Accounts Receivable Coordinator 3. Accounts Receivable Coordinator 3. The Accounts Receivable Clerk performs day-to-day processing of financi...

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. ...

It is the responsibility of the AR Lead to coordinate and supervise the approval of credit and the timely collection of accounts receivable and COD accounts. Must possess a strong working knowledge and understanding of accounting concepts, including P&L’s and relevant balance sheet accounts. Foll...

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...

Company Description: 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 sour...

It is the responsibility of the AR Lead to coordinate and supervise the approval of credit and the timely collection of accounts receivable and COD accounts. Must possess a strong working knowledge and understanding of accounting concepts, including P&L’s and relevant balance sheet accounts. Fol....