Accounts receivable clerk jobs in Hackensack, 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...

We are looking for an Accounting Clerk to join our team. Performs accounting and clerical functions to support accounting personnel and supervisors. The candidate will be providing support to the accounting supervisors, handles accounts receivable and accounts payable duties. Scans and files acc...

A growing organization in Hudson County, NJ is seeking a Billing Specialist with 3+ years of experience for their growing team!. The Billing Specialist will be responsible for:. Processing a high volume of invoices for billing. Ensuring documentation for invoices and billing is accurate for appro...

We are seeking to hire a Senior Staff Accountant to join our progressive team of professionals. The Senior Staff Accountant position is responsible for assisting in the preparation of the monthly Financials with related schedules and assisting the Controller with the monitoring and evaluation of ...

We are looking for a skilled bookkeeper to maintain our day-to-day financial records, including AP and vendor Payments, working cross-functionally with our Sr. Minimum 2 years of proven experience as a full-charge bookkeeper or similar role in financial services. ...

The Staff Accountant will be responsible for performing day-to-day activities of the accounting department to ensure compliance with generally accepted accounting principles and corporate policies. ...

JOB: FINANCE/ACCOUNTING ASSOCIATE.TYPE: TEMPORARY (POTENTIAL TO CONVERT TO PERMANENT).LOCATION: WAYNE, NEW JERSEY (ON-SITE).LHH is working closely with an Educational Organization in Bergen County, New Jersey in their search for a Financial Analyst.This is a blended accounting/finance role that w...

A growing Marine transportation company is looking to add a Billing Specialist to their team. This role ensures accurate and efficient billing processes and supports our terminal operations. Maintain and update billing records and client information. Utilize Microsoft Excel extensively to organiz...

The Billing and Collection Specialist will be responsible for various tasks associated with the Revenue Group. Such tasks include editing proformas, assisting with the various tasks associated with eBilling, following up on Client’s Receivables, and assisting with revenue adjustments. Contact cli...

Based at the firm’s Florham Park office, the Billing Coordinator will prepare attorney billing, both electronic and paper, review files to ensure accuracy and compliance with billing guidelines, follow up internally and externally as needed. The coordinator also monitors billing progress so that ...

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. PrideStaff Financial has been trusted to assist in their search for an e...

We are seeking a motivated and detail-oriented Junior Staff Accountant with a background in tax to join our team in Middlesex County. Provide support to senior accountants with various accounting tasks and projects. ...

The ideal candidate will be well organized and comfortable dealing with financial data.They should be excellent at recording data and have an ability to product clear financial reports.Coordinate with Administrative staff to obtain required documentation and information for Finance/Accounting ope...

Position: Accounts Receivable Analyst. Accounts Receivable (exposure and expertise in invoice collections and refunds). Request timely payment from assigned portfolio of accounts on invoices. ...

We are looking for a Part-time Accounts Receivable/Bookkeeper for one of our clients in Montvale, NJ. Many bookkeepers also assist with basic HR duties like new hire documents, compliance, and temporary disability insurance and workers' compensation filings, making them indispensable to an organi...

Healthcare Billing Expert: With proven experience in healthcare billing, you bring a deep understanding of industry standards and regulations, ensuring compliance and accuracy in all financial transactions. Send out monthly billing statements to collect overdue balances. Appropriately handling an...

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...

The Accounting Clerk will play a key role in supporting the day-to-day operations of the Accounting Department. Responsibilities will primarily include accounts receivable (A/R), accounts payable (A ...

The Accounting Clerk will play a key role in supporting the day-to-day operations of the Accounting Department.Responsibilities will primarily include accounts receivable (A/R), accounts payable (A/P), and data entry tasks.The successful candidate will have strong computer skills, particularly in...

The Accounting Clerk will play a key role in supporting the day-to-day operations of the Accounting Department.Responsibilities will primarily include accounts receivable (A/R), accounts payable (A/P), and data entry tasks.The successful candidate will have strong computer skills, particularly in...

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. ...

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. ...

As an Accounts Receivable Clerk, you will be responsible for managing the accounts receivable process, including invoicing, payment processing, and reconciliation. Proficient in QuickBooks for accounts payable, accounts receivable, and general ledger management. Reconcile accounts receivable ledg...