Accounts Receivable Lead: Credit & Collections
$26 - $28 per hourSoni
A growing consumer goods company in Edison, New Jersey is seeking an Accounts Receivable Lead to manage daily credit and collections operations. The ideal candidate should have over 4 years of experience in accounts receivable, specifically in manufacturing or consumer packaged goods. Responsibilities include resolving disputes, collaborating with sales, and conducting credit checks. This full-time position offers competitive compensation ranging from $26.00 to $28.00 per hour, and requires proficient technical skills in Microsoft Excel and experience with ERP systems. #J-18808-Ljbffr Soni
$26 - $28 per hour
Accounts Receivable Lead A well known and growing CPG company out of Middlesex County, NJ, is looking to add to their dynamic Accounting... ...$26.00/hr - $28.00/hr Responsibilities Oversee daily Credit & Collections operations. Maintain current cash flow to keep Accounts...CollectionsAccounts payableFull time- Bunzl is hiring an Accounts Receivable Specialist in Perth Amboy, NJ to own a portfolio of B2B customer accounts and drive timely collections. This day-shift, onsite role partners with Sales to... ...moving and AR current. You’ll handle credit holds, disputes, and invoice issues...CollectionsAccounts payableDay shift
- ...Accounts Receivable Specialist We're seeking an experienced Accounts Receivable Specialist to... ..., detail-oriented, and experienced in collections and customer account management. Responsibilities... ...Accurately apply payments, credits, and adjustments Monitor customer...CollectionsAccounts payable
- ...offering a wide range of products from collectibles to novelty items. With major sports... ...FOCO is hiring an experienced Accounts Receivable Manager to lead collections from major retailers like... ..., and customer experience. Credit and Collection: Responsible for overseeing...CollectionsAccounts payable
- Ansell is seeking a Collector, Credit & Frequents to join our team in Iselin, NJ or Reno, NV. You will manage accounts receivable and collections, provide documentation for timely payments, and negotiate terms with customers to optimize cash flow. The role emphasizes collaboration...CollectionsAccounts payable
- American Dream Auto Protect Inc. in Edison, NJ is seeking a full-time Accounts Receivable Specialist to review and identify outstanding claims with overdue payments, initiating contact with clients to discuss and resolve payment issues. You will maintain professional and...CollectionsAccounts payableFull time
- Bunzl is seeking an Accounts Receivable Specialist in Perth Amboy, NJ. You will own a portfolio of B2B accounts, drive timely collections, resolve invoice issues, and foster strong customer... ...partner with Sales and customers, manage credit holds, and ensure accurate cash...CollectionsAccounts payableMonday to FridayDay shift
- ...Collections Specialist Ambassador Resources is a talent recruiting and placement firm based in the northeastern United States,... ...team. Primary Responsibilities: Manage and maintain Accounts Receivable aging for business units including performance of collection...CollectionsAccounts payable
$24 - $25 per hour
...Collections Specialist We are seeking a detail-oriented and organized Accounts Receivable & Collections Specialist to support customer account management, collections, and accounts... ...invoices recommended for write-off to the Credit Manager on a weekly basis, including...CollectionsAccounts payablePermanent employmentTemporary workWork at officeLocal area$23 - $28 per hour
...Job Description As an Accounts Receivable Specialist , you’ll take ownership... ...accounts, driving timely collections, resolving invoice issues,... ...setting and releasing of credit holds, answering A/R calls.... ..., Bunzl is recognized as a leading supplier across North America...CollectionsAccounts payableDay shift- ...Credit And Collections Manager LHH Recruitment Solutions has partnered with a reputable company... ...oversee credit risk, collections, accounts receivable operations, cash flow optimization,... ...maker, and hands-on manager capable of leading a team while actively participating...CollectionsAccounts payablePermanent employmentContract workTemporary workWork at officeLocal areaImmediate startRemote work
- ...job Find out below, and hit apply to be considered. The Accounts Receivable Collections Specialist is responsible for managing customer accounts,... ...years of relevant Accounts Receivable, Collections, Credit or related accounting experience. Negotiation Skills –...CollectionsAccounts payableWork at office
$22.5 - $30.5 per hour
...Division: Air & Sea Job Posting Title: Collections Specialist Time Type: Full Time... ...Collections Specialist DSV North America | Accounts Receivable Department DSV Air & Sea, Inc., a... ...Financial Processing : Process credit card transactions, refunds,...CollectionsAccounts payableHourly payFull timeWork at officeLocal areaRemote work$184k - $240k
...a Director of Revenue Accounting to join the team. Approved... ...and Current Expected Credit losses under ASC Topic... ...Drive improvements in collections and cash flows by... ...model. Support and lead monthly, quarterly and... ...across billing, accounts receivable and revenue...CollectionsAccounts payableInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week- ...appropriate estimates/deposits have been received and clients have been informed of the... ...of hospital payment policies. Handle collection of accounts receivable including maintenance of... ...status with same. Serve as liaison to credit providers, collection agencies and any...CollectionsAccounts payableFull timeLocal areaRelocation package
- ...This includes assisting with revenue collection and expense management, ensuring adherence... .../s (e.g. Low-Income Housing Tax Credit (LIHTC), Home, Public Housing, etc.) Maintains... ...accordance with lease obligations and accounts receivable procedures Performs bookkeeping...CollectionsAccounts payableTemporary workWork at office
- Saint Peter’s Health Care System in Piscataway, NJ, seeks a Collections Representative in Resource Services to manage accounts receivable and vendor relations. The role focuses on generating monthly management reports, overseeing small balance accounts, and coordinating...CollectionsAccounts payableWork at office
- Foley, Incorporated in New Jersey is seeking an Accounts Receivable/Credit Specialist to manage past due balances, review statements, and coordinate... ...professional handling of credit limits and timely collections. The position emphasizes strong customer service, negotiation...CollectionsAccounts payable
- Confires Fire Services in New Jersey is seeking an Accounts Receivable / Collections Specialist to manage invoicing, collections, and customer billing processes. The role emphasizes accuracy, timely follow-up, and strong communication. You will work in a fast-paced, team...CollectionsAccounts payable
- Vaco by Highspring is seeking a Credit & Collections Analyst in Clark, NJ, to support accounts receivable operations and credit management. This role involves managing customer accounts, improving cash flow, and ensuring compliance with healthcare standards. The ideal candidate...CollectionsAccounts payable
Accounts Receivable Collections Specialist to manage a large portfolio of customer accounts, conduct high-volume outbound collection calls, and negotiate payment resolutions while maintaining strong relationships.
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CollectionsAccounts payable$60k - $70k
...Credit & Collections At Ansell, we stay two steps ahead of workplace risk... ...invoicing, cash posting, receivables, credit holds and releases,... ...issues, follow up on overdue accounts, negotiate payment terms,... ...preferred, with the ability to lead, train, delegate, resolve...CollectionsAccounts payableTemporary workWork experience placementSummer workWork at officeLocal areaFlexible hours- Millrun at Union is seeking a highly organized Resident Services/Accounts Receivable Specialist to manage rent collection, payment processing, delinquency management, and move-out activities for a large 1,200-unit community in Union, NJ. The role supports the Property...CollectionsAccounts payable
$75k
...Staff Accountant Job Description Sunbird ( an established leader in Data Center Software... ...invoices, review and process global credit applications, and coordinate collections efforts to ensure payment timely and enhance accounts receivable performance. ~ Process accounts...CollectionsAccounts payableFull timeWork at office- ...ensuring consistent execution of revenue collection and expense management practices,... ...accordance with lease obligations and accounts receivable procedures Manages resident relations... ...program/s (e.g. Low-Income Housing Tax Credit (LIHTC), Home, Public Housing, etc.)...CollectionsAccounts payablePermanent employmentTemporary workWork at officeLocal areaImmediate start
- Fortune Fish & Gourmet is seeking an Accounts Receivable Collections Specialist in Union, NJ. This full-time clerical role requires managing customer accounts, collecting on invoices, and maintaining accurate financial records. A strong negotiator with attention to detail...CollectionsAccounts payableFull timeWork at office
- Fortune Fish & Gourmet is seeking an Accounts Receivable Collections Specialist in Union, NJ. The role focuses on managing customer accounts, timely invoice collections, and accurate financial records with strong negotiation skills. Requirements include a 3+ year AR/Collections...CollectionsAccounts payableFull time
- KSI Auto Parts is seeking an ecommerce Accounts Receivable Associate in South Plainfield, NJ. You will manage daily cash receipts, process invoices, respond to customer inquiries, and ensure accurate payment application while maintaining data in our CRM and ERP systems....CollectionsAccounts payable
$30 - $40 per hour
...established law firm, is seeking a temporary Accounting/Accounts Receivable Specialist to support their Finance... ...accounting support across billing, collections, and daily accounts receivable... ...cash receipts, bank deposits, and credit card payments Perform monthly and daily...CollectionsAccounts payableContract workTemporary workWork at officeImmediate start- ...operations through the management of accounts receivable, bank reconciliations, financial reporting... ...received via check, cash, ACH, credit card, and other approved payment methods... ...ensure timely payment. Assist with collections by communicating with customers regarding...CollectionsAccounts payableFor subcontractorWork at officeLocal area
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