Account Receivable Specialist
$45k - $55kSHI GmbH
Accounts Receivable SpecialistThe Accounts Receivable (AR) Specialist is responsible for processing a variety of internal invoices, ensuring timely payments, maintaining accurate financial records, and resolving payment-related inquiries. This role partners with multiple departments to secure required approvals, supports audit activities, reconciles vendor statements, and helps maintain financial accuracy and compliance. The AR Specialist must effectively manage a high-volume workload while demonstrating strong organizational skills, attention to detail, and a commitment to meeting deadlines.Role DescriptionProcess a variety of internal invoices and financial transactions, including:Purchase invoicesPartner invoicesMiscellaneous invoicesCheck requestsCustomer rebatesCustomer refundsCustomer-related sales ordersRespond to inquiries regarding vendor issues and payment status updates.Ensure vendors receive payments within agreed-upon terms after all required internal confirmations have been completed.Collaborate with various departments to obtain appropriate approvals prior to invoice payment processing.Assist with audits, including:Auditing customer Statements of Work (SOWs) to ensure accurate customer billing.Auditing invoices subject to use tax and allocating them to the appropriate division.Reconcile vendor statements to maintain accurate financial records.Maintain miscellaneous general ledger (GL) cost spreadsheets as needed.Manage multiple priorities and a high-volume workload while meeting established deadlines.Behaviors and CompetenciesAttention to Detail: Can identify errors or inconsistencies in work and make necessary corrections.Analytical Thinking: Can apply critical thinking to analyze data, identify patterns, and make basic inferences.Financial Awareness: Can analyze and interpret financial reports.Data Analysis: Can identify patterns and trends in data, propose hypotheses, and use statistical techniques to test them.Documentation: Can independently create and update documentation, ensuring accuracy and consistency, and can identify gaps or areas needing clarification.Time Management: Can generally use time effectively and is working towards improving task prioritization and deadline management.Problem-Solving: Can identify problems, propose solutions, and take action to resolve them without explicit instructions.Communication: Can effectively communicate complex ideas and information, and can adapt communication style to the audience.Ethics: Can identify ethical dilemmas, propose solutions, and take action to uphold ethical standards without explicit instructions.Organization: Can prioritize daily tasks, manage personal workflow, and utilize basic tools to keep track of responsibilities.Skill Level RequirementsAttention to Detail: Ability to identify errors or inconsistencies and make necessary corrections.Analytical Thinking: Ability to analyze information, identify patterns, and draw logical conclusions.Financial Awareness: Ability to analyze and interpret financial reports and data.Data Analysis: Ability to identify trends, develop hypotheses, and apply statistical techniques when appropriate.Documentation: Ability to create, maintain, and update documentation with accuracy and consistency while identifying areas requiring clarification.Time Management: Ability to effectively manage time, prioritize tasks, and meet deadlines.Problem-Solving: Ability to identify issues, propose solutions, and independently take action to resolve challenges.Communication: Ability to communicate information clearly and effectively while adapting messaging to different audiences.Ethics and Integrity: Ability to identify ethical concerns and uphold established ethical standards.Organization: Ability to prioritize responsibilities, manage workflow, and effectively track tasks and commitments.Proficiency with Microsoft Office applications, including Word, Excel, PowerPoint, and Outlook - Intermediate.Other RequirementsCompleted Associate's Degree or relevant work experience required1-3 years of experience in a similar roleThe estimated annual pay range for this position is $45,000 - $55,000 which includes a base salary. The compensation for this position is dependent on job-related knowledge, skills, experience, and market location and, therefore, will vary from individual to individual. Benefits may include, but are not limited to, medical, vision, dental, 401K, and flexible spending.Equal Employment Opportunity – M/F/Disability/Protected Veteran Status
$32 per hour
...Job Description Job Description A-Line Staffing is now hiring an Accounts Receivable Specialist in Franklin Lakes, NJ! This role is with a respected organization and offers strong career growth potential. See additional details below. Accounts Receivable Specialist...SuggestedHourly payFull timeTemporary workImmediate startRemote work$45k - $65k
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...Overview Under direction, the Account Clerk performs a variety of clerical and accounting support functions involving the computation... ...equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color,...SuggestedWork at office- # Senior Accounts Receivable SpecialistHot JobHybrid • Somerville NJ - Somerville, NJ 08876## OverviewSalary Range$22.00 - $33.00 HourlyLevelExperiencedPosition... ...**We’re seeking a **Senior** **Accounts Receivable Specialist** who will be responsible for managing and monitoring...SuggestedFor contractorsH1bWorldwide3 days per week
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$25 - $30 per hour
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$21 per hour
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$23 - $25 per hour
...Handle daily cash receipts and incoming checks for bank deposits Review invoices and related accounting documents to ensure accuracy and data integrity Manage accounts receivable email and answer customer inquiries in regards to invoices, credits, debits, etc....Work at office- ...solutions to customers worldwide. ROLE HIGHLIGHTS The Accounting Clerk plays an important role in supporting the day-to-day... ...and transactional support across accounts payable, accounts receivable, and general accounting functions. This role assists with processing...Temporary workWork at officeWorldwide
$95k - $115k
...Assistant Controller The Assistant Controller supports the accounting department by performing accounting tasks and assisting with financial reporting. Responsibilities include: Own and drive the month-end and year-end close processes, ensuring accuracy, completeness...Work experience placement3 days per week$20.75 - $27.75 per hour
...another country,please contact your Human Resource representative to discuss the process and requirements of applying. Job area: Accounting DSV – Global transport and logistics In 1976, ten independent hauliers joined forces and founded DSV in Denmark. Since then, DSV...Hourly payFull timeTemporary workWork at officeLocal area$20.75 - $27.75 per hour
...country,please contact your Human Resource representative to discuss the process and requirements of applying. Job area: Accounting DSV - Global transport and logistics In 1976, ten independent hauliers joined forces and founded DSV in Denmark. Since...Full timeTemporary workWork at officeLocal areaFlexible hours$50k - $65k
Job TitleLocation 160 Raritan Center Parkway, Unit 1, Edison, NJ, 08837, United StatesBase Pay $50,000.00 - $65,000.00 / YearEmployee Type Full TimeRequired Degree 2 Year DegreeManage Others NoMinimum Experience 3 YearsMaximum Experience 5 YearsName RahulEmail rnischal...- ...YQN Logistics in Port Reading, NJ seeks an Accounts Payable Clerk to manage invoicing, reconciliation and vendor communications. 1–2+ years of AP experience, strong Excel/Sheets skills and attention to detail are required. Bilingual Mandarin and English are required....
- ...Accounts Payable Specialist Key Responsibilities Own the expense management system (Concur). Maintain and optimize expense reporting systems. Oversee vendor master file maintenance and creating new vendors. Establish and maintain relationships with new...Hourly pay
$26 - $28 per hour
...Job Title: Accounts Payable Specialist Job Description The Accounts Payable Specialist supports full-cycle accounts payable operations by... ...dynamic, high-volume environment. Responsibilities Receive, review, and verify vendor invoices for accuracy, proper approvals...Contract workTemporary work- ...Accounts Payable Specialist Location: Edison, NJ (Hybrid - 4 days onsite, 1 remote) We are seeking an experienced Accounts Payable Specialist to support full-cycle AP operations in a fast-paced, collaborative environment. This role will play a key part in managing day-...Remote work
- ...projections tracker for assigned items. Tracks deliveries using Receiving History. Contacts vendors via email or by telephone. Follows up... ...health/employee assistance, health care reimbursement account, dependent care assistance plan, short-term disability and long...Temporary work1 day per week
- ...A national non-profit organization is seeking an Accounts Payable Coordinator based in Newtown, PA or Princeton, NJ to manage a high volume of accounts payable invoices daily. The ideal candidate will have a high school diploma and over one year of experience in accounts...
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- ...C&A Global in Edison, NJ is seeking an Accounts Payable Specialist to support the accounting team with reconciling invoices, processing payments, and balancing accounts. The role requires meticulous attention to detail and the ability to work both independently and as...
$50k - $55k
...coverage, life and disability insurance, 401k with generous company match, and much more! We are seeking a detail-oriented and reliable Accounts Payable Clerk to join our team. The successful candidate will be responsible for managing the accounts payable function, including...Full timeWork at officeLocal areaWork visaMonday to Friday- ...Location: New Jersey - Edison, NJ 08837 Salary Range: $1.00 - $60,000.00 C+A Global is seeking a detail-oriented, hands‑on Accounts Payable Specialist. The ideal candidate will support the accounting team in various financial tasks, including reconciling invoices,...Work at office
$20 - $23 per hour
...Job Description Job Description Accounting / Administrative Support (Part-Time Temporary) Looking for a flexible part-time opportunity that fits your lifestyle? We are seeking a reliable and detail-oriented Accounting / Administrative Support professional to...Hourly payExtra incomeTemporary workPart timeFor subcontractorWork at officeLocal areaImmediate startFlexible hours- ...plan, payment schedules and guidance in navigating third party website for enrollment. Review lists or reports of outstanding accounts added to self-pay work lists. Review lists or reports of 90-95% of outstanding accounts and follows up with guarantors or others as...Full timeWork experience placementWork at officeShift work
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