Accounts Receivable
Fairygodboss
Job responsibilities Process payments and review incoming cash wires for institutional and retail clients Apply and monitor payment controls, ensuring adherence to standards Investigate and resolve cash and control breaks Liaise with global partners and stakeholders to resolve reconciliation issues Perform and help design key controls across the trade lifecycle process Analyze and identify opportunities to increase STP (Straight Through Processing) Support the development and revision of company and department policies and procedures Ensure timely completion of work items Prepare and analyze metrics Required qualifications, capabilities, and skills Experience using automation technologies to optimize systems and processes Knowledge of market products, operating procedures, and relevant industry regulations Proactive approach to problem solving and ownership of issues Strong time management and ability to deliver under pressure FINRA licensing: SIE + Series 99 (or willingness to obtain) Data analysis skills and ability to communicate insights effectively Ability to create and deliver presentations to management and stakeholders Preferred qualifications, capabilities, and skills Experience in financial services, especially Corporate Banking Payments understanding and background Experience within Prime Brokerage, Securities Settlements, or Asset Servicing Reconciliation experience Analytical skills Benefits We offer a competitive total rewards package including base salary determined by role, experience, skill set and location. Those in eligible roles may receive commission‑based pay and/or discretionary incentive compensation, paid in cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also provide a range of benefits and programs to meet employee needs, such as comprehensive health care coverage, on‑site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process. Equal Opportunity Employer We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation. JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans. #J-18808-Ljbffr
- ...Rockford Center is seeking a Full-Time experienced Patient Accounts Billing/Collector to join our team! Rockford Center is a 138-bed mental health facility located in Newark, DE, providing easy access to a full complement of inpatient and partial behavioral health programs...Accounts payableFull timeWork at officeLocal area
- ...Contract to permanent basis. This onsite role will oversee daily accounting activity, keep financial records current and accurate, and... ...including general ledger maintenance, accounts payable, and accounts receivable. • Experience completing bank and credit card...Accounts payablePermanent employmentContract work
- Taghleef Industries is seeking an Accounting Clerk in Newark, Delaware, to support our accounting department. The candidate will handle... ...bookkeeping. Responsibilities include processing accounts payable and receivable, preparing journal entries, and reconciling bank statements....Accounts payable
- ...The Accounting Clerk supports the accounting department by performing clerical and financial tasks, ensuring accurate processing of financial... .... Key Responsibilities Process accounts payable and accounts receivable transactions Prepare and post journal entries Reconcile bank...Accounts payableTemporary workWork at officeFlexible hours
- ...meeting established accuracy, timeliness, and performance metrics. Identify, research, and resolve issues related to balancing accounts receivable and credit balances. Provide timely, clear, and professional communication to internal and external customers,...Accounts payableFlexible hours
- ...and phone calls, directing them to the appropriate responsible party. Candidates will be additionally responsible for Accounts Payable, Accounts Receivable, Job Cost Review, and Payroll review as required.ResponsibilitiesMaintaining an organized workspace to ensure all...Accounts payableWork at office
- ...standard clerical work when requested by branch manager. Monitor receivables and follows up with customers that are past due. Communicate... .... Prepares deposits from cash sales. Maintains petty cash account and controls credit card machine. Review all accounts payable...Accounts payablePart time3 days per week
- ...The accountant reports directly to the Controller and performs a variety of accounting, Compliance and administrative functions. Assists... ...Generally Accepted Accounting Principles. Manages Accounts receivable and payable insuring prompt payment of properly authorized invoices...Accounts payableWork experience placementWork at office
- ...Technologies, Inc. in Newark, Delaware, is seeking a Project Accountant to join our employee-owned engineering firm. You will manage project... ..., including Dynamics project setup, monthly billing, accounts receivable, and contract documentation while supporting financial...Accounts payableContract work
- ...Clerk is responsible for executing the day‑to‑day billing and accounts payable functions with accuracy, timeliness, and complete documentation... ...corresponding billing spreadsheets aligned to SAGE job records Receive, code, and track vendor and subcontractor invoices in SAGE 50...Accounts payableContract workFor contractorsFor subcontractor
$60k - $90k
...bridge between commercial commitments and financial outcomes. It oversees customer account setup, contract and billing configuration, invoice generation, payment processing, accounts receivable, collections, dispute resolution, reconciliation, and reporting....Accounts payableContract workWork at officeRemote work- ...Accounts Receivable Specialist at SERVPRO of Bear New CastleAre you seeking a dynamic career with a leading fire and water clean-up and restoration company? SERVPRO of Bear New Castle is looking for an experienced Accounts Receivable Specialist to join our team.Key Responsibilities...Accounts payableWork at office
$50k
...Accounts Payable SpecialistWilmington, DelawareHybridDirect Hire$50k - $50kA leading global organization is seeking a Global Accounts... ...Required Skills & Experience1-3 years of Accounts Payable, Accounts Receivable, Accounting Operations, or related experienceStrong Microsoft...Accounts payableWork at office- SERVPRO of Bear New Castle is seeking an Accounts Receivable Specialist to join our finance team. The role focuses on processing payments, monitoring accounts for non-payment, and resolving payment issues using our Servpro Workcenter 2.0 system. You will also manage closing...Accounts payable
- ...collaborating with project managers and other departments to gather necessary job details and ensure timely billing, reviewing accounts receivable and following up with clients or insurers on unpaid claims, ensuring all billing entries are accurate and up to date,...Accounts payableWork at office
$50k - $55k
...Accounts Receivable Assistant Salary: $50K-$55K Are you a detail-oriented professional with a knack for numbers and excellent communication skills? Exciting opportunity for an Accounts Receivable Assistant to support a growing accounting team! In this role, you’ll play...Accounts payableFull timeFor subcontractorWork at office- ...Accounts Receivable Specialist Our client is seeking an Accounts Receivable Specialist to support their AR department through diligent research and the processing of cash applications and credit accounting. This role is essential for ensuring the financial integrity...Accounts payableWork at officeRemote work
$50k - $55k
...reputable company. We are seeking a detail-oriented and reliable Accounts Payable Specialist to join a compassionate and mission-driven... .... Perform three-way match of invoices, purchase orders, and receiving documents. Reconcile AP accounts and resolve discrepancies. Maintain...Accounts payablePermanent employmentTemporary workLocal areaMonday to FridayWeekday work- ...ll make sure you have the tools and technology you need to deliver positive outcomes to your clients every time. As a Global Accounts Receivable Specialist, you will be responsible for contacting business clients—including corporations, law firms, and other organizations...Accounts payableFull timeTemporary workWork at officeMonday to Friday
- ...issues. Serve as project manager for mechanical facilities projects of varying scales. Monitor schedules, budgets, accounts receivable, and Client; prepare invoices. Develop project management plans, pricing, budgets, and schedules. Maintain project-...Accounts payableLocal area
$50 - $85 per hour
...Jefferson Wells is looking to network with Accounting Professionals who are available for contract/consulting jobs. Most of these projects... .... Oversee ledger reconciliation and manage accounts payable/receivable. Participate in budgeting processes. Brief senior managers...Accounts payableHourly payContract workLocal areaRemote work- The Cooperative Credit Union Association is seeking an Accountant who reports to the Controller in Newark, DE. This role covers accounting... ...reports, reconcile ledgers, manage accounts payable and receivable, assist with audits, and provide monthly board reports. Strong...Accounts payable
- ...opportunity for a Billing Specialist to join our Berkley One team! You will primarily be responsible for providing support for accounts receivable performance while providing exemplary customer service to internal/external customers on billing related matters. We have...Accounts payableFull timeWork experience placementFlexible hours
- ...Accounts Receivable Specialist The Wilmington, DE office of Lewis Brisbois is seeking an Accounts Receivable Specialist with legal experience. The following list of essential functions is not exhaustive and other duties may be assigned in addition to those listed: perform...Accounts payableWork at office
- ...project manager on a variety of mechanically driven facilities projects of varying sizes and types Monitors schedules, budgets, accounts receivable and manpower requirements and prepares invoices Develop Project Management plans for assigned projects Establish...Accounts payableContract workFor contractorsWork at officeLocal area
- ...organized, inquisitive, and motivated AR Specialist to the team. The primary focus of this role will be leading the company's accounts receivable collection processes and potential related technology enhancements, as well as involvement in various improvement initiatives...Accounts payableWork at officeImmediate startFlexible hours
- ...Job Summary The Accounts Payable Specialist is responsible for executing the full accounts payable cycle with a high degree of accuracy... ...department. The role reports to the Vice President of Finance and receives day‑to‑day guidance from the Senior Accounts Payable Specialist...Accounts payableFull timeWork at officeMonday to Friday
- ...Description Our company is seeking an experienced Bookkeeper to handle accounting and finance requirements. Total integrity andconfidentiality... ...field 5 years experience working in accounts payable and receivable Strong knowledge of generally accepted accounting principles...Accounts payablePart timeWork at office
- ...Management & Operations Manage branch financial performance with accountability for revenue, profitability, and operating expenses relative... ...job completion across all branch activity Review accounts receivable and assist with collections as necessary Education & Experience...Accounts payableFor contractorsWork at officeLocal area
$15 per hour
...Effectively handles guest complaints and involves manager at appropriate time Handles cash and credit transactions; accurately accounts for all receivables including cash, credit cards, and gift cards • Assist in marketing, promotional services and situational selling, such...Accounts payableHourly payLocal areaFlexible hoursShift work
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