Account receivable jobs in Jersey City, 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...

Prepare and send invoices to clients and post payments to customer accounts via customer online portals and payment systems. Contact clients regarding unpaid invoices, collect on delinquent accounts, and resolve any invoice discrepancies. Perform detailed account reconciliations and reconcile inv...

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. ...

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...

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...

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. Essential Duties and Responsibilities· Submit invoices to customer portals timely· Follow-up on invoices submitted to a portal and ensure they hav...

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 ...

What are we looking for in our Accounts Receivable Clerk?. The primary focus and scope of work for this position is collecting past due accounts receivable across the Client’s US businesses. Collaborate to collect past due accounts receivable. Reducing past due receivables continues to be a key f...

What are we looking for in our Accounts Receivable Clerk?. The primary focus and scope of work for this position is collecting past due accounts receivable across the Client’s US businesses. Collaborate to collect past due accounts receivable. Reducing past due receivables continues to be a key f...

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...

The Director of Accounts Receivable will provide overall accounts receivable leadership for the Business Unit, including and not limited to overseeing a team of approximately 15 associates, providing strategic finance direction, process simplification, and operational decision making to business ...

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. A Real estate developer is looking for an Accounts Receivable Specialist. Enter Accounts Receivable invoices. Accounts Receivable experience. ...

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...

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...

Summary - Part-Time Accounts Payable / Accounts ReceivableDuties include:-Invoicing customers-Accounts Payable/Receivable-Answering Phones-FilingRequirements:-Strong experience with MS Office (Excel and Word)-Quickbooks experience helpful-Attention to detailTyler BurnhamSynerfac Technical Staffin...

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...

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...

Seeking a law firm experienced collections/accounts receivable specialist with a minimum of 5- years’ experience within legal collections to work in a fast-paced accounting group. Collections/Accounts Receivable Specialist. ...