Accounts Receivable Associate
I Halper Paper & Supplies Inc.
Job purpose Accounts Receivable Associate will facilitate and support all functional areas of the Accounts Receivable department. Duties and responsibilities may include: Prepare bank deposits. Post checks and credit card payments to the customer accounts. Correct discrepancies on invoices from the day’s deliveries. Answer AR phone and email inquiries. Collections: make calls and send emails to customers on past due invoices Request payment for invalid deductions Prepare debit and credit memos for claims, returns and other chargebacks or deductions. Take initiative to accomplish open tasks; be proactive and seek additional work when available Maintain positive work relations; support team work and help coworkers to accomplish team goals Listen and communicate respectfully with employees at all levels within the organization and outside vendors Attendance; Maintain regular attendance and follow call out and time off procedures as outlined in the handbook. Comply with company policies and procedures as outlined in the Employee Handbook The position includes all other responsibilities that may be necessary to fulfill the duties associated with the Accounts Receivable Associate or as may be assigned. Required Qualifications High School Diploma A minimum of 2+ years working in Accounts Receivable – specifically working directly with sales team members and customers in regards to collections. Proficiency in Microsoft Office and basic knowledge of Adobe Acrobat Good communication and listening skills. Basic math skills. Attention to detail and good organizational skills. Time management; Ability to handle multiple demands and work to meet deadlines Dependability; Exhibit a reliable and consistent work ethic Punctuality; arrive on time to work and return on time from breaks Ability to work efficiently in a fast-paced environment. Ability to be flexible and to adapt to quickly changing conditions. Willingness to learn and take on new responsibilities. Working conditions The Company will explore and provide reasonable accommodations to assist any qualified individual with a disability in performing the essential functions of his/her job. Please speak with the Director of Human Resources should you require an accommodation or have any questions. Work Environment This job operates in a professional office environment. This role routinely uses standard office equipment such as desktop computers, photocopiers and smartphones. Position Type/Expected Hours of Work This is a full-time position. Days and hours of work are Monday through Friday, 9:00 a.m. to 5:30 p.m. with a 30-minute lunch break. This position may occasionally require longer hours when workload or project deadlines require it. Travel There is no travel required for this position. Physical requirements The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to sit; stand; walk; use hands to finger, handle or feel a computer, keyboard and mouse, handheld phone or device and reach with hands and arms. Direct reports This position has no direct reports. #J-18808-Ljbffr I Halper Paper & Supplies Inc.
$24 - $26.45 per hour
...Accounts Receivable AssociateSteve Madden is a global fashion company known for its innovative, trend-driven footwear, accessories, and apparel... ...around the world.General SummaryThe Accounts Receivable Associate is responsible for the collection of the open AR and researching...SuggestedWork at office- I Halper Paper & Supplies Inc. seeks an Accounts Receivable Associate to support all AR functions in a professional office environment in Bayonne, NJ. You will post payments, handle inquiries, and assist with collections and credit memos while maintaining accurate records...SuggestedWork at officeMonday to Friday
- I. Halper Paper & Supplies, Inc. in New Jersey seeks an Accounts Receivable Associate to support AR activities, post payments, and resolve invoice discrepancies. You will handle bank deposits, respond to AR inquiries, pursue past-due accounts, and prepare memos for claims...SuggestedWork at office
- Bookeeper Assistant AccountantRespected Contractor seeks bookkeeper:Oversee billing, invoicing, collectionsQuickbooksAssist with payrollMaintain ledgers, P&LUnion payroll and benefits experience desiredPlease send resumes to Tony Gallagher, Liberty Personnel: ****@*****.***...SuggestedFor contractors
- ...Accounts Receivable Specialist Location: Secaucus, NJ Industry: Construction Position Overview Our client, a growing construction... ...and provide requested documentation. Qualifications ~ Associate's or Bachelor's degree in Accounting, Finance, or related...SuggestedFull timeContract workFor contractorsFor subcontractor
- ...Prominent NYC Real Estate firm seeks a Bookkeeper Accounts Payable/Accounts Receivable Specialist to manage full-cycle AP/AR processing in-office. Convenient Upper East Side location. Job Function: Work in the office, no remote work. Accounts Receivable...For contractorsWork at officeRemote work
- ...Accounting Clerk (Temp-to-Hire) An established, family-owned consumer products manufacturer and distributor is adding an Accounting... ...What You’ll Do: Process accounts payable and accounts receivable Prepare account reconciliations and journal entries Support...Full timeTemporary workFlexible hours
- ...The Ideal Candidate Has the Following Qualifications / Skills: Understanding of GAAP and AR processing Detail oriented Accountable Organized Exceptional analytical capability Proficiency in Microsoft Office Suite Ability to self-structure a dynamic...Work at officeMonday to Friday
$50k - $60k
...have a Great Career in a Great Industry. Summary The accounts receivable clerk compiles and maintains accounts receivable records.... ...Punctual and dependable. Preferred Education and Experience Associate’s degree in accounting, or one year of accounts payable or...Work at office$70k
...engineering company in the logistics and infrastructure space. We're adding a Project AR Specialist to its small, close-knit U.S. accounting team in Queens, NY. This hands-on role sits between project management and finance. You'll own the financial side of active...Full timeContract workFor subcontractor- ...Cash Application To Accounting System Apply cash daily to accounting system EFT, check deposit, credit card application. Correspond/inquire with customers re. short pays, late invoices, request backup collections. Research discrepancies. Issue credit memos. Submit claims...Local areaFlexible hours
- ...Job Details: Bookkeeper Assistant Accountant Respected Contractor seeks bookkeeper: Oversee billing, invoicing, collections QuickBooks Assist with payroll Maintain ledgers, P&L Union payroll and benefits experience desired Please send resumes to...For contractors
- ...Overview About the Role The primary purpose of the Patient Accounts Clerk I position is to serve as the cash control clerk with... ...preparation, cash posting, and reconciliation of patient related cash received by University Hospital. Responsibilities What You’ll Do...Hourly payTemporary workWork experience placementWork at officeFlexible hours
- ...Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs. Maintains accounting records by making copies and filing documents. Reconciles bank statements by comparing statements...
- ...Job Description Accounting Clerk (Temp-to-Hire) \n \n An established, family-owned consumer products manufacturer and distributor... ...You’ll Do: \n \n Process accounts payable and accounts receivable \n Prepare account reconciliations and journal entries \n...Temporary workFlexible hours
$55k - $65k
...The Axel Group is seeking a detail-oriented and organized Accounting Clerk to join our clients team in Union County, New Jersey. Our client... ...operations, including accounts payable, accounts receivable, invoice processing, and general office support. The ideal candidate...For contractorsWork at office- ...Accounts Receivable Assistant The Accounts Receivable Assistant supports the accounting team and helps ensure day-to-day accounts receivable functions are completed accurately. The role primarily involves reviewing orders, submitting customer invoices, and maintaining...
- InterAtlas Logistics is seeking an Accounts Receivable Clerk to support financial operations in Newark, NJ. The role involves managing customer billing, processing transactions, and maintaining accurate financial records. The ideal candidate will have 3+ years of experience...
- InterAtlas Logistics Inc. is seeking an Accounts Receivable Clerk to join our finance team in Newark, NJ. Reporting to the Staff Accountant, you will manage customer billing, accounts receivable, collections support, and general accounting duties in a fast-paced environment...
- ...Accounts Receivable Assistant Secaucus NJ This is temp to hire 3 to 6 months depending on performance pay: $24/hr-W2 About The Role The... ...written) and a positive working attitude Education ~ Above associate degrees with basic knowledge of Accounting or Business....Temporary work
$50k - $60k
...Accounts Receivable Clerk Haddad Plumbing and Heating Inc. is seeking an Accounts Receivable Clerk to join our Finance team. The Accounts... ...and professional Preferred Education and Experience: Associate's degree in accounting, or one year of Accounts Receivable or...Full timeFor contractorsFor subcontractorWork at officeMonday to Friday- ...Job Overview: Position: Accounts Payable Specialist Position Summary: The role... ...and match invoices to purchase orders and receiving documentation. -Ensure timely and... ...software and systems. Education : Associate’s degree in accounting, Finance, or a...For subcontractor
$25 - $33 per hour
...401(k) Health insurance Paid time off We are hiring an ACCOUNTS RECEIVABLE CLERK to start immediately. This is a temp to perm position... ...inventory management. Work Experience/Requirements for This Role Associate’s degree or equivalent Experience in accounts receivable....Permanent employmentFull timeTemporary workWork experience placementImmediate startMonday to Friday- ...we will go to great lengths to strengthen our culture with the right hires. ABOUT THE ROLE InterAtlas is currently seeking an Accounts Receivable Clerk to join our finance team. Reporting directly to the Staff Accountant, this role plays a vital part in supporting the...Local area
$33.11k - $40k
...Newark is currently seeking a Full Time Accounting Clerk for its Finance Department... ...documents and records Codes, posts, and receives payments. Prepares and coordinates bank... ...am-5:00pm JOB REQUIREMENTS: ~ Associate's degree in finance or related field ~...Full timeMonday to Friday- ...help them execute comprehensive, transformational solutions for legacy Life & Annuity and P&C lines. Fortitude Re manages a general account of approximately $111 billion across life, annuity, and property & casualty insurance products. The company takes a long-term view...Remote work
- ...Accounting Clerk The Accounting Clerk plays an important role in supporting the day-to... ...support across accounts payable, accounts receivable, and general accounting functions. This... ...skills and attention to detail. Associate degree in Accounting, Finance, Business...Work at office
- Ascendo Resources is seeking an Accounting Clerk for a growing family-owned consumer products company in Clark, NJ. This entry‑level role offers broad, hands‑on experience in full cycle accounting and a clear path to growth. You’ll work closely with the Director of Finance...
$25 - $28 per hour
Accounting Clerk (Temp-to-Perm) Location: Clark, NJ (Fully On-Site) Compensation: $25-$28/hour during contract; $55,000/$60,000 annually... .... Responsibilities Process accounts payable and accounts receivable transactions. Assist with bank and account reconciliations....Permanent employmentContract workTemporary workMonday to FridayFlexible hours- ...Accounting Clerk Progressive GE Job Description Supporting light industrial work. Process invoices in SAP and Ariba systems for PO and NonPO invoices. Resolve invoice inquiries with vendors and internal clients. Work on special projects as needed....Immediate start
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Associate. Be the first to apply!
- entry level accounts receivable clerk
- accounts receivable billing specialist
- accounts receivable associate
- medical billing accounts receivable specialist (remote)
- senior account receivable clerk
- bilingual accounts receivable specialist
- accounts receivable assistant
- accounts receivable clerk
- entry level accounts receivable specialist
- accounts receivable specialist





