Accounts Receivable Specialist - Invoicing & Collections
Polycraftind
Polycraftind is seeking an Accounts Receivable Specialist responsible for managing customer accounts to ensure accurate invoicing and payment collection. This role is essential for maintaining the organization’s financial health, including monitoring credit limits and resolving billing disputes. The ideal candidate will have previous experience in accounts receivable and exceptional communication skills. The ability to maintain organized financial records is crucial. Proficiency with accounting software such as Poly 2000 and QuickBooks is preferred. #J-18808-Ljbffr Polycraftind
- ...Polycraftind is seeking an Accounts Receivable Specialist responsible for managing customer accounts to ensure accurate invoicing and payment collection. This role is essential for maintaining the organization’s financial health, including monitoring credit limits and...Collections
- ...Accounts Receivable Specialist Job Summary The Accounts Receivable Specialist is responsible for managing customer accounts to ensure timely and accurate invoicing, payment collection, and account reconciliation. This role supports the organization’s financial health by...CollectionsWork at office
$70k - $80k
...satisfaction. We are looking for an Accounts Receivable Specialist to join our finance team reporting directly... ...of CentralReach’s billing and collection processes. The Accounts Receivable... ...process by processing contracts and invoicing customers. Initial responsibilities...CollectionsFull timeWork at office- ...Description Job Description Account Receivable & Payable (“A/R-A/P”) Specialist Seals Eastern, Inc. Do you... .... This position ensures that all invoices are reviewed, verified, and entered... ...critical function ensuring the timely collection of outstanding customer invoices....CollectionsPart timeWork at office
- ...in many aspects of general accounting including driving the month... ...Primary focus will be on accounts receivable, however cross trained to... ...Accounts Receivable Daily invoicing to customers, including invoicing... ...and reconciliations Collections – contact with customers via...Collections
- ...partnering with a local client for an Accounts Receivable Specialist to support finance operations. This... .... Responsibilities: • Manage invoicing activities across customer accounts.... ...on outstanding balances and drive collection efforts to improve receivables aging...CollectionsLocal area
- Aspire Technology Partners in Eatontown, NJ is seeking an experienced accounting professional to manage accounts receivable, daily invoicing, and related close activities. The role includes collections, reconciliations with NetSuite, Salesforce, and QuoteWerks, and month...Collections
- ...partnering with a local client for an Accounts Receivable Clerk to support day-to-day receivables... ...tasks. • Prepare and issue customer invoices, including billing tied to project... ...outstanding balances and conduct commercial collections in a timely and thorough manner. •...CollectionsLocal area
- ...Accounting Assistant The Accounting Assistant is responsible for supporting... ...: Reconcile payable invoices and vendor statements Perform... ...information for payment or collection Send collection letters and... ...applications Prepare weekly accounts receivable report Other applicable...CollectionsWork from home
- ...in Eatontown, NJ is seeking an experienced accounting professional to drive the month-end close and manage accounts receivable with cross-trained duties across accounting... ...information for reports and support Sales Ops with invoicing and billing accuracy. The role requires a...
$63.86k - $66.42k
Principal Account Clerk (Thrall Public Library District of Middletown & Wallkill) Middletown... ..., Wi‑Fi, extensive physical and digital collections and programs that support its mission to... ...are made and takes receipts for monies received. Processes vouchers for payment...CollectionsFull timeWork at officeLocal area- ...Accounts Payable Specialist Job Summary The Accounts Payable Specialist is responsible for processing vendor invoices, payments, and reconciliations accurately and efficiently. This role... ...processes. Experience in accounts receivable, accounts payable, or finance roles...Weekly payWork experience placement
- Polycraftind is seeking an Accounts Payable Specialist to process vendor invoices and payments efficiently. You will ensure compliance with company policies and maintain accurate financial records, and support reporting and analysis within the Finance and Accounting Department...
- HYLAN is looking for a motivated Accounts Payable Assistant in Holmdel Township, New Jersey. The position is ideal for candidates with... ...relevant experience. Responsibilities include processing vendor invoices, maintaining vendor records, and supporting other accounting tasks...
- JAN X-Ray Services Inc. in Marlboro Township, NJ is seeking an AR and Billing Specialist to support invoice processing, time entry, and client billing. This full-time role offers benefits and paid time off in a unionized environment. The position requires at least 2 years...Full time
- ...budget. Experience with hands‑on use configuration for pricing, rating, billing, and invoicing functions of SAP‑BRIM CC, CM, CI. Hands‑on use of configuration of dunning and collection methodologies of SAP‑FICA. Automation Test process design and config for SAP‑...CollectionsWork at office
$23 - $25 per hour
...A residential management company is seeking an Accounts Receivable Coordinator in Eatontown, New Jersey. The role involves ensuring accuracy and efficiency in operations for the Accounts Receivable Department. Responsibilities include posting charges and credits, processing...Hourly pay- Job Title: SAP Functional BRIM Specialist - FICA (Contract Accounts Receivable & Payable) - Mid Level Location: Middletown... ...processes: payments, dunning, collections, and account management.... ...integrating FICA with Convergent Invoicing (CI) and SAP Finance (GL). Experience...CollectionsContract work
$64.53k - $118.3k
...relationships and grow the bottom line. Financially accountable for market sales plans, recruitment strategies, branch... ...and licenses are current and posted. Performs collection of all outstanding accounts receivable. Facilitates monthly one-on-one meetings with all direct...CollectionsPermanent employmentTemporary workWork experience placementLive inWork at officeLocal area- ...seeking a detail-oriented and reliable Accounting Clerk to join our accounting team. This... ...primarily responsible for processing customer invoices, and reconciling accounts, while also... ...in a timely manner Monitor accounts receivable aging and follow up on past due...Contract work
$80k - $85k
...Description: The Commercial Lease Accountant is responsible for... ...tenant billing, commercial lease collections, and property-level... ...that lease activity, tenant receivables, and related financial records... ...billings, and monthly tenant invoices. Email monthly tenant statements...Collections- ...paperwork. · Assist with answering telephones.· Project Invoicing · Review client contracts for billing requirements;... ...and provide necessary backup. · Monitor accounts receivable and support with collection efforts. Estimating · Assist in the preparation...CollectionsContract workFor contractorsFor subcontractorWork at office
- ...Labcorp - 495 Iron Bridge Road - Responsibilities: Perform blood collections by venipuncture and capillary techniques for all age groups; Collect specimens for drug screens, paternity tests, alcohol tests; Perform data entry of patient information; Prepare all collected...Collections
$20 - $27 per hour
...and payment discrepancies. Monitor accounts receivable aging reports and proactively follow up... ...while meeting productivity and collection goals. Qualifications Minimum of... ...required. SEO Keywords: Medical Billing Specialist, Medical Billing, Insurance...CollectionsPermanent employmentPrivate practiceWork at office- ...About The Role The Senior Accounts Payable Associate serves as a key operational partner to the Director of Accounts Payable, combining... ...Associate acts as the primary escalation point for complex vendor, invoice, and payment issues while helping to drive operational...Summer workWork at officeRemote workFlexible hours
- ...Job Description Job Description The Accounts Payable Specialist is responsible for processing and managing accounts payable transactions... ...Accountant and Controller RESPONSIBILITIES Receive, review and process invoices accurately and efficiently with Company policy...Weekly payInternshipWork at office
$17.75 - $23 per hour
...monitor animals, assist with basic sample collection, stock supplies, maintain records, and... ...Their role is essential in ensuring animals receive proper care and the veterinary team can... ...tasks Prepare lab samples, manage invoicing, and assist with patient admissions and...CollectionsFull timePart timeShift workNight shift- ..., soliciting new business on existing accounts and supporting Producer‑led new business... ...discrepancies, and contacts client on receivable collections. Participates in the claims process... ...outstanding balances within 90 days of invoicing date. Complies with agency management...CollectionsWork experience placementWork at officeLocal area
- ...motivated clients, administrative and marketing support, and easy invoicing with quick payments. The ability to work with clients in... ...support Upskill your knowledgebase with access to Lyra’s large collection of free and relevant CE credited courses approved by APA, ASWB...CollectionsFull timeContract workFor contractorsPrivate practice
- ...motivated clients, administrative and marketing support, and easy invoicing with quick payments. The ability to work with clients in... ...support Upskill your knowledgebase with access to Lyra’s large collection of free and relevant CE credited courses approved by APA, ASWB...CollectionsFull timeContract workFor contractorsPrivate practice
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