Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Receivable Associate

$24 per hour

Interstate Waste Services , Inc.

Interstate Waste Services is the most progressive and innovative provider of solid waste and recycling services in the greater New York, New Jersey and Connecticut markets with a rail-served landfill in Ohio. IWS is committed to delivering high-quality waste, recycling and environmental services, while prioritizing the safety of our employees, customers and communities. We cater to a diverse range of industrial, medical and commercial/ residential customers. Founded in 1998, IWS has grown over the years through acquisitions, many of which were family-owned businesses that remain a part of our team today. We’re proud to combine the resources of a large company with the values and care of a family-run business. Essential Job Summary The Accounts Receivable Associate is responsible for managing a portfolio of customer accounts and driving the timely collection of outstanding balances through proactive follow-up, account analysis, and cross-functional collaboration. This role requires strong communication skills, attention to detail, and the ability to effectively manage aging receivables while maintaining positive customer relationships. The AR Associate is expected to take full ownership of their portfolio by prioritizing accounts based on risk and exposure, resolving issues in partnership with internal teams, and escalating accounts as appropriate, all while adhering to company standards and timelines. Essential Job Functions Review aging reports, prioritize accounts, and take action to reduce delinquency and overall exposure. Manage a portfolio of customer accounts and perform consistent, proactive outreach via phone and email to collect past due balances. Investigate and resolve account discrepancies, including short payments, unapplied cash, disputes, and billing issues. Partner with Sales, Billing, Cash Applications, and Customer Service teams to resolve account issues and drive payment. Provide customers with statements, invoice copies, and supporting documentation as needed. Assist customers with payment solutions, including payment plans, autopay enrollment, and customer portal usage. Proactively monitor accounts for credit risk and take ownership of escalation actions, including engaging Sales for account support and recommending credit holds or third-party referrals to AR leadership. Maintain clear, accurate, and timely documentation of all collection activity within the AR system. Ensure compliance with company policies, procedures, and documentation standards related to accounts receivable and collections activities. Requirements and Qualifications Bachelor’s degree in Accounting, Finance, Business Administration, or a related field preferred; equivalent work experience will be considered. 1-3 years of Accounts Receivable, bookkeeping, finance, or a related role. Experience with accounting/ERP systems (e.g., NetSuite, SAP, or similar) or other AR platforms (e.g., Billtrust, HighRadius, Versapay, or similar) preferred. Skills Strong communication, negotiation, and follow-up skills. Ability to prioritize and effectively manage a high-volume portfolio. Strong problem-solving skills with the ability to identify issues and drive resolution. High level of attention to detail and accuracy. Proficiency in Microsoft Office, particularly Excel. Ability to work both independently and collaboratively across teams. Strong organizational and documentation skills with a focus on accountability and follow-through. Additional Information This job description is intended to be an accurate representation of the general functions of the job, rather than exhaustive list of duties, responsibilities, or experience. Other duties may be assigned, requested, or required. Aspects of the job may be altered without notice. Interstate Waste Services provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. Salary Range Minimum USD $24.00/Hr. Salary Range Maximum USD $28.85/Hr. #J-18808-Ljbffr

Vacancy posted 8 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Associate in Danbury, CT vacancy
  •  ...Automotive Accounting Clerk Colonial Ford is looking for a full-time automotive accounting clerk. Prior dealership automotive accounting experience is preferred, but will train the right person. Experience with CDK is preferred. Responsibilities include but are... 
    Suggested
    Weekly pay
    Full time

    Colonial Ford Inc

    Danbury, CT
    4 days ago
  • $55k - $65k

     ...contributions to our mission. We empower our associates with extensive training, career growth...  ...an energetic and career‑minded Staff Accountant. Working in a fast‑paced and high‑...  ...Perform 3‑way matching of Purchase Orders, Receiving and Vendor Invoices. Partner with... 
    Suggested
    Summer work
    Local area

    Waterworks

    Danbury, CT
    1 day ago
  • $55k - $65k

     ...Accounts Payable Specialist Waterworks, the Nation's leading luxury brand for bath and kitchen is seeking an energetic and career...  ...requirement reporting Perform 3-way matching of Purchase Orders, Receiving, and Vendor Invoices Partner with Inventory Management and... 
    Suggested
    Local area
    3 days per week

    Waterworks

    Danbury, CT
    1 day ago
  •  ...Accounts Receivable Clerk I At Real we're always looking for new and ambitious people to help deliver exceptional service levels, change the lives of the candidates we represent and partner with some of the world's best pharmaceutical, biotechnology and medical companies... 
    Suggested
    Local area

    PSG Global Solutions

    Ridgefield, CT
    4 days ago
  •  ...and parishioner data in system called Realm Process bills, reimbursements, deposits, payroll, and tax payments Reconcile bank accounts and maintain tax-exempt status Prepare: Monthly financial reports Pledge statements Church Pension forms W-2s and 1... 
    Suggested
    Extra income
    Part time
    For contractors
    Work at office
    Flexible hours

    St. James' Episcopal Church

    Danbury, CT
    7 days ago
  •  ...accurate records, enjoys bringing order to complexity, and values accountability and consistency. Key Responsibilities...  ...and timely basis Process accounts payable and accounts receivable, ensuring accuracy and on-schedule payments Track and manage... 
    Work at office
    Local area

    Creative Financial Staffing

    Danbury, CT
    3 days ago
  •  ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode:  Remote, Eastern and Central Times...  ...ensure proper coverages are included. ~ Accounts Receivable: Monitor reports and take action on delinquent accounts, collecting... 
    Contract work
    Remote work

    Insurance Office of America

    Danbury, CT
    1 day ago
  • $120k - $130k

     ...dental, and vision insurance Life insurance Retirement plan Paid time off and parental leave Flexible spending account (FSA) Employee assistance program (EAP) Tuition reimbursement and professional development support Position Summary... 
    Local area
    Remote work
    Flexible hours

    Creative Financial Staffing

    Wilton, CT
    4 days ago
  • $33 - $35 per hour

     ...-oriented Part-Time Bookkeeper to manage essential day-to-day accounting functions. This opportunity is ideal for someone who is confident...  ...invoices Track incoming payments and support accounts receivable activity Follow up on outstanding customer balances when needed... 
    Hourly pay
    Contract work
    Temporary work
    Part time
    Work at office
    Local area
    Monday to Friday
    3 days per week
    Weekday work

    A.R. Mazzotta

    Danbury, CT
    5 days ago
  •  ...Accounting and Finance Associate Cadenza Innovation, Inc. was founded by Christina Lampe-Onnerud, a successful inventor and CEO, who together...  ...the company including purchase order process, budget, and receivables Prepare variance analysis to budget Manage... 
    Work at office

    Cadenza Innovation Inc

    Danbury, CT
    3 days ago
  • $38 per hour

     ...adjustments, and reconcile daily financial transactions. · Analyze accounts receivable, investigate claim denials, and identify payer trends to...  ...of billing issues. What We Are Looking For · Associate degree or equivalent combination of education and 3 to 5 years... 
    Hourly pay
    Temporary work
    Work at office
    Local area
    Immediate start

    Adecco

    Bethel, CT
    3 hours ago
  • $20 - $27 per hour

    Job Description Job Description Support Billing Accuracy and Revenue Operations HIAAH is seeking a detail-oriented Medical Billing & Insurance Coordinator to support billing operations across a growing mental health practice. This role is responsible for ensuring...
    Part time
    10 hours per week

    HIAAH

    Brookfield, CT
    28 days ago
  •  ...paced small team environment. You will maintain the AP and AR accounts for multiple companies/properties and provide property management...  ...are not limited to): ·        Bookkeeping: process accounts receivable and accounts payable ·        Maintain company financial... 
    Full time
    For contractors
    Work at office
    Monday to Friday

    Sunset Hill Restoration LLC

    Redding, CT
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Receivable Associate. Be the first to apply!