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

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 ...

Small to Medium Business Account Executive. ...

Icahn Automotive - 1072 US Hwy 9 South [Automotive Service] As a Customer Service Advisor at Icahn Automotive, you'll: Engage customers, schedule appointments, build trust, understand needs, communicate processes and timelines, and sell parts and service; Assist in various aspects of customer car...

Up to $30 per hour / Medical, dental & vision / 401k - As a Customer Service Rep you'll: Learn the basics of insurance and the student health insurance products serviced at Wellfleet; Learn to navigate the LuminX claim system; Provide accurate responses to callers; Demonstrate a sense of urgency ...

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 / Comprehensive Health, Vision, and Dental / 401k / PTO - As a Customer Service Rep you'll: Interact with customers to provide information and to process inquiries about accounts, products and services; Troubleshoot technical issues related to computer/tablet/cell phone applicatio...

Competitive Salary / Paid Training - As a Customer Service Rep you'll: Manage inbound and outbound calls; Resolve customer concerns effectively and efficiently; Build sustainable relationships and trust with customer accounts through open and interactive communication; Ensure customer satisfactio...

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...

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...

Northeast and Mid-Atlantic regions.We proudly represent John Deere, Wirtgen, Kleeman, Vögele, Hamm, Ditch Witch, Magni, Topcon, and many more products for purchase, rental, parts, and service.Family-owned and operated for more than 50 years, we are hiring to grow our award-winning company of over...

Prepare and review SEC filings, including 10-K, 10-Q, and 8-K reports.Ensure compliance with all GAAP and SEC regulations.Collaborate with internal teams and external auditors to complete quarterly and annual reports.Analyze financial statements and reports for accuracy and completeness.Stay curr...

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;...

Position Title: Accounts Receivable Analyst. This role encompasses three areas with Accounts Receivable that candidates will be responsible for. Research, investigate, validate, and resolve various deductions types and chargebacks from wholesale pharmaceutical accounts. Ensure accurate and timely...

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...

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...

This role encompasses three areas with Accounts Receivable that candidates will be responsible for. Research, investigate, validate, and resolve various deductions types and chargebacks from wholesale pharmaceutical accounts. Ensure accurate and timely processing and collections of past due invoi...

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 .....

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...

About the Company and Opportunity- Accounts Receivable Analyst. CFS, NY is working with a large apparel firm seeking an Accounts Receivable Analyst to join their team. Role Responsibilities include- Accounts Receivable Analyst. Preferred Experience - Accounts Receivable Analyst. ...

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...

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 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...

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...