Account receivable jobs in Newark, 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. 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. ...

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. ...

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...

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...

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...

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...

Supply Chain Accounts Receivable Analyst. ...

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...

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...

We are seeking an experienced Accounts Receivable Specialist to join our team, we are a leading manufacturer in the snack industry. As an Accounts Receivable Specialist, you will be responsible for managing and processing customer payments across multiple channels. The successful candidate will h...

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. ...

The essential role of Account Receivable Analyst is responsible for key activities related to Accounts Receivable (AR) processes and business functions. Job Title: Freelance Accounts Receivable Analyst – Cash Service. Daily management and understanding of payment postings within automated system ...

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 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...

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. ...

Accounts Receivable Analyst III. Date Posted: 2024-05-15 Description: We are seeking an Accounts Receivable Analyst III for one of our best clients in the Cranbury NJ area. This Analyst is responsible for key activities related to Accounts Receivable (AR) processes and business functions that wil...

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...

You will be responsible for all aspects of Accounts Receivable Process for a company. Maintaining accounts receivable files and records;. Accounts Receivable or similar role;. Generating invoices and account statements;. ...