Accounts Receivable
Edgewood Properties, Inc.
Overview Since its founding in 1992, Edgewood Properties has established itself as a leading real estate development and property management company. With corporate headquarters in New Jersey, the company is on a course of growth leading to activities across the nation. Given ongoing construction and development plans, our current apartment portfolio of 6,000 plus units is expected to double in the next couple of years and rise to over 12,000 units in the next five years. Overview Since its founding in 1992, Edgewood Properties has established itself as a leading real estate development and property management company. With corporate headquarters in New Jersey, the company is on a course of growth leading to activities across the nation. Given ongoing construction and development plans, our current apartment portfolio of 6,000 plus units is expected to double in the next couple of years and rise to over 12,000 units in the next five years. Given our rapid portfolio growth, coupled with ownership's desire to develop and hold rather than sell, the timing is ideal for qualified candidates to come on-board. We're currently seeking an Accounts Receivable f or our multi-family portfolio of properties, with at least 2 years of general accounting experience. Candidate will work full-time in our corporate office located in Piscataway, NJ. Responsibilities This position is accountable to ensure accounting records are accurate and collections are maximized on full portfolio of properties. Other duties include but not limited to: Follow established procedures for processing checks, cash, & credit card payments Analyze resident ledgers for accuracy and suggest and make adjustments as needed Non-Sufficient Fund posting and communicating with property sites Research and resolve payment discrepancies/customer queries as needed Review accounts receivable reports for delinquencies & and prepayments Assist with collection efforts Post Rents and late fees each month for all properties in portfolio Work with site managers to ensure late fee notices and 72 hour notices for eviction are posted on time and follow-up with managers on eviction proceedings Track and enforce payment plans and consents Communicate with customers via phone, email, mail or personally Assist with month-end closing Collect data and prepare/review weekly & monthly reports Ensure that accounting records are current including data transfer between software programs and making journal entries Complete bank statement reconciliations and escrow account management Other duties as assigned Qualifications High school diploma required BA/BS Preferred Knowledge of accounts receivable. accounts payable, bookkeeping & general accounting Knowledge of office administration and procedures Proficient in relevant computer software Windows Microsoft Office (especially Word, Excel, Outlook) OneSite RealPage preferred 2-3 years accounts receivable and general accounting experience Property management/Real estate experience preferred. Key Competencies Detail oriented and ability to complete tasks accurately with a sense of urgency Proficient communication and interpersonal skills, including written, verbal and listening skills. Proficient analytical skills, ability to investigate and problem solve Proficient computer skills in accounting software, excel, word and email. Able to learn and use a variety of proprietary applications and technology Team Player with a positive attitude and commitment In return, we offer competitive compensation, along with comprehensive benefits, including medical and dental and vision benefits, life insurance, a 401(k) with company match and a corporate team environment with opportunity of advancement. Also includes on-site company fitness gym, discounts on housing and home appliances. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status. #J-18808-Ljbffr Edgewood Properties, Inc.
$65k - $72k
...detail-oriented and organized Billing Specialist to join our Accounting team. This full-time, on-site position reports directly to the... ...Qualifications ~1–3 years of billing or Accounts Receivable experience, preferably in a law firm or professional services...Accounts payableFull timeWork at officeLocal areaWorldwide- ...Job Title: Accounts Receivable Specialist Location: East Brunswick, NJ Salary: 55k to 60k Qualifications: ~2+ years of experience in accounts receivable or a similar financial role. ~ Excellent verbal and written communication skills; fluency in Arabic...Accounts payableWork at office
- ...Job Description We are looking for a detail-oriented Senior Accountant to support core accounting activities for a growing organization... ...-on experience with QuickBooks, accounts payable, accounts receivable, month-end close, payroll, taxes, financial statement preparation...Accounts payable
$60k - $65k
...Position Overview: A Wiss real estate client is looking for an Accounts Receivable Specialist to join their team. With a rapidly expanding multifamily portfolio and significant growth on the horizon, this is an opportunity to join an established real estate organization...Accounts payableWork at office- ...their Edison, NJ office. Responsibilities Oversee the full accounting cycle for multiple entities, including personal, trust, and LLC accounts Process accounts payable and receivable, ensuring timely payments, deposits, and accurate recordkeeping...Accounts payableWork at office
$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....Accounts payableWork at office- Edgewood Properties, Inc. seeks an Accounts Receivable specialist for its corporate office in Piscataway, NJ, to manage full-cycle AR for a growing multi-family portfolio. Candidates should have at least 2 years of accounting experience and be proficient with standard office...Accounts payableWork at office
- A leading aftermarket parts supplier in South Plainfield, New Jersey seeks an experienced Accounting Clerk to manage cash receipts, review invoices, and provide exceptional customer service. The ideal candidate will have an Associates degree and at least 2 years of relevant...Accounts payableWork at office
- Vaco by Highspring in Highland Park, NJ is seeking an Accounts Receivable & Billing Specialist to manage private-pay billing and collections across three nursing home facilities. You will interact with residents, families, and power-of-attorney representatives, delivering...Accounts payable
- Edgewood Properties Inc. seeks an Accounts Receivable professional to manage a multi-family portfolio’s billing, collections, and reconciliation from our Piscataway, NJ corporate office. You will handle daily cash postings, ledger analysis, and timely invoicing and reporting...Accounts payableWork at office
- Cintas Corporation is seeking an Accounts Receivable Representative in Piscataway, NJ. You will manage all accounts receivable functions, monitor outstanding debts, and initiate collection actions while maintaining professional relationships with customers. You will perform...Accounts payable
- ...discuss and resolve payment issues. Maintain a professional and empathetic approach when dealing with clients. Monitor and update accounts receivable records to reflect payment status. Collaborate with the accounts receivable team to track and document client interactions....Accounts payableFull time
$23 - $28 per hour
...Job Description Job Description As an Accounts Receivable Specialist , you’ll take ownership of a portfolio of business-to-business (B2B) customer accounts, driving timely collections, resolving invoice issues, and maintaining strong customer relationships. This...Accounts payableDay shift$110k - $130k
...Job Description Job Description Accounting Manager $110-130,000 DOE Excellent Opportunity to grow with a well-established... ...financial reporting. Oversee Accounts Payable and Accounts Receivable, providing hands-on support as needed. Monitor cash flow, banking...Accounts payable- ...Bridgewater, NJ location. Candidates MUST come out of the real estate industry with 3+ years of AR experience and working with tenants. Company is expanding which allows room for future growth within the accounting department. Very good benefits with M/D/V and 401k match....Accounts payableFull time
- ...development of options for corrective action.Timely and accurate submittal of invoices. Monitoring and reporting of the status of accounts receivable and recommends appropriate action on overdue accounts.Compliance with WESTON purchasing and subcontracting requirements....Accounts payableContract workFor subcontractorLocal area
- ...Job Description Job Description Bookkeeper / Accounting Data Entry Specialist Company: FJ Group Accounting & Tax Inc. Location... ..., expenses, and payments. Assist with accounts payable and receivable. Prepare and maintain Profit & Loss statements and other financial...Accounts payableWork at officeRemote workRelocation package
$130k - $150k
...Responsibilities Of The Controller The Controller will oversee day-to-day accounting operations and maintain accurate, complete financial records.... ...accounting activities. Oversee accounts payable, accounts receivable, payroll coordination, and general ledger maintenance....Accounts payableHourly payFull timeRemote work$55k - $65k
...communicates clearly and holds tenants, vendors, and team members accountable, including the uncomfortable call. This is an excellent... ...other property violations. ● Manage rent collection/accounts receivable with the APMs and escalate delinquent accounts as needed. ●...Accounts payableFull timeWork at officeRemote work1 day per week- ...Accounts Receivable SpecialistWe're seeking an experienced Accounts Receivable Specialist to manage a high-volume portfolio of 800+ B2B customer accounts. This is a dedicated AR role for someone who is highly organized, detail-oriented, and experienced in collections and...Accounts payable
- ...passion for fandom. Join a team that’s shaping the future of fan gear. Position Overview: FOCO is hiring an experienced Accounts Receivable Manager to lead collections from major retailers like Amazon, Walmart, and Target. This role is critical to maintaining...Accounts payable
$70k - $80k
Company DescriptionLeading Food ManufacturerJob DescriptionManages the day-to-day operations of the Accounting Department, including the accounts payable and receivable functions. Supervises the maintenance of general ledgers in accordance with generally accepted accounting...Accounts payable- ...search and consulting firm with specialized expertise in finance, accounting and tax. The search division recruits highly skilled... ...US headquarters in Bedminster, NJ is looking for an Accounts Receivable Associate who has a strong technical skill set. This position...Accounts payableFull time
- ...Job Description Position Summary Green Construction, Inc. is seeking a highly organized, detail-oriented, and dependable Accounts Receivable & Accounting Coordinator to support the company's daily financial and administrative operations. This position combines traditional...Accounts payableFor subcontractorWork at office
- Patterns Hiring, Inc. in Edison, NJ is seeking an Accounting Associate to support daily accounting and administrative activities. The candidate... ...customer payments, invoices, data entry, and basic Accounts Receivable tasks. The role involves processing payments and invoices,...Accounts payable
- ...develop and hold rather than sell, the timing is ideal for qualified candidates to come on-board. We're currently seeking an Accounts Receivable f or our multi-family portfolio of properties, with at least 2 years of general accounting experience. Candidate will...Accounts payableFull timeWork at office
- ...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 keep cash flow moving and AR current. You’ll handle credit holds, disputes...Accounts payableDay shift
- Foley, Incorporated in New Jersey is seeking an Accounts Receivable/Credit Specialist to manage past due balances, review statements, and coordinate with sales to resolve disputes. This role requires professional handling of credit limits and timely collections. The position...Accounts payable
- ...state and federal regulations. You will also handle payables and receivables for the Agency, employee payroll, Staff Visit Log/Reporting,... ...with all state and federal regulations and guidelines Handle accounts payable and receivable, as well as staff payroll Handle scheduling...Accounts payableWork at office
- ...other customer engagement opportunities. Make sure customers receive prompt, efficient and courteous attention for all contacts and... ...external contacts.Attend a Profit and Loss Statement review each accounting period with the RD. Ensure accurate and timely reconciliation...Accounts payableFor contractorsWork experience placementWork at officeImmediate start
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