Accounts Receivable Specialist: Invoicing & Collections
What Goes Around Comes Around
A leading luxury goods company in Jersey City is seeking a Director of HR responsible for managing accounts receivable processes, ensuring accurate invoicing, and reconciling financial records. The role requires strong analytical abilities, proficiency in accounting principles, and experience with ERP systems. Ideal candidates will have a college degree in Accounting or Finance and a customer service orientation. The position offers a full-time employment option along with competitive benefits including medical insurance and 401(k). #J-18808-Ljbffr What Goes Around Comes Around
- SERVPRO Team Jones is seeking an organized Accounts Receivable Specialist to manage invoicing, collections, and receivables, ensuring timely payments and accurate records. The role requires strong accounting skills and customer service to communicate with customers, insurance...Collections
$70k
...is currently seeking an AR Specialist for a full-time on-site role... ...its small, close-knit U.S. accounting team in Queens, NY. This hands... ...budgets Prepare project invoices, including AIA billings, and... ...and certified payroll Run collections and keep AR aging low Build...CollectionsFull timeContract workFor subcontractor$30 - $32 per hour
...Position Title: Accounts Receivable Specialist Department: AR/Finance Solutions Supervisor: Accounts Receivable Manager... ...accounts receivable cycle, including customer invoicing, payment collection and application, deposit processing, and related documentation...CollectionsHourly payFull timeWork at officeLocal areaRemote work- ...that's expanding and is looking to add an experienced Accounts Receivable & Collections Specialist to their Sterling, VA team. This is a hybrid... ...within the business. Responsibilities: Manage the invoicing process from completed move through to final payment...CollectionsWork at officeRemote workWork from homeRelocation
- ...supported. Role Description The Invoice Clerk at Skibe HQ is a full-... ...entering invoice data into accounting systems, verifying billing... ...questions, supporting collections activities, and maintaining... ...invoicing, billing, or accounts receivable is preferred, along with the...CollectionsFull timeWork at officeRemote work
$55k - $60k
...ACCOUNTS PAYABLE / ACCOUNTS RECEIVABLE SPECIALIST For over 70 years, Bonland Industries has been the premier HVAC... ...be responsible for processing invoices and payments, maintaining vendor... ..., monitor aging, and assist with collections. Prepare and distribute various...CollectionsWeekly payFor subcontractorWork at office$70k - $80k
...take ownership of both Accounts Payable and Accounts Receivables while expanding your accounting... ...Payable / Receivable Specialist Target Compensation: $... ...: • Process vendor invoices, maintain AP records, and... ...customers regarding collections, and distribute customer...CollectionsWork at office- ...Growing real estate company in NYC seeking an Accounts Receivable & Collections Specialist to join their team. Excellent work/life balance with competitive pay & benefits. Fully onsite schedule. Responsibilities: Manage AR and tenant billing across a multi-property...Collections
$24 - $25 per hour
...Description We are hiring an Accounts Receivable Specialist . This is a temp to perm position with... ...~ Accounts Receivable and collections experience ~ Collect and process... ...contact clients regarding past due invoices. ~ Send Monthly Statements ~...CollectionsPermanent employmentFull timeTemporary workMonday to Friday- ...Jersey and Massachusetts, is seeking an Accounts Receivable Specialist to join its Finance & Accounting... ..., application of cash receipts, and collection of outstanding balances across DCC's... ...Generate and issue accurate customer invoices in accordance with contract terms,...CollectionsContract workWork experience placement
- ...Accounts Receivable Specialist Location: Secaucus, NJ Industry: Construction Position Overview... ...Specialist to manage billing, collections, and cash application activities. The... ...experience with Time & Materials (T&M) invoicing , construction billing processes,...CollectionsFull timeContract workFor contractorsFor subcontractor
$21 per hour
...Position Summary The Accounts Receivable Specialist is responsible for maintaining and managing the daily accounts receivable function... ...phone, email, mail, or personally Research and resolve collection and invoice issues Assist with month-end closing and reporting...CollectionsWork at officeMonday to Friday- ...Cascade Residential Services LLC in Tampa, FL seeks an Accounting Clerk to support the accounting department with invoicing, AR, deposits, and month-end tasks. The role requires accuracy, problem solving, and collaboration with managers and technicians to ensure timely...
- ...We are hiring for a detail-oriented Accounts Receivable Specialist to join our growing team in Secaucus... ...Process and manage incoming payments, invoices, and billing statements accurately... ...with clients regarding payment status, collections, and account inquiries Prepare...CollectionsPermanent employmentFull timeTemporary workMonday to Friday
- ...Summary The Accounts Receivable Specialist is responsible for managing and collecting outstanding customer payments, maintaining accurate financial records, and ensuring... .... Primary Responsibilities Generate and send invoices to customers accurately and on time Provide...CollectionsHourly payFull timeTemporary workWork at officeMonday to Friday
- ...Job Title: Accounts Receivable Specialist Location: Golden Valley, MN Schedule: Monday-Friday typical... ...accuracy All compliance requirements Collections of Private Pay Balances Follow up with... ...County and State programs on unpaid invoices Monitor daily receipts of budgets...CollectionsWork at officeWork from homeMonday to Friday
$18 - $23 per hour
...Dental and vision insurance options Health Savings Account (HSA) or Flexible Spending Account (FSA) 401(k)... ...Responsibilities What You’ll Do: Track accounts receivable and collection activities Investigate outstanding invoices and initiate collections or liens as needed...CollectionsHourly payWork at officeLocal areaMonday to FridayFlexible hours- ...insurance Position Summary SERVPRO Team Jones is seeking a highly organized and detail-oriented Accounts Receivable (AR) Specialist to manage customer invoicing, collections, payment processing, and accounts receivable activities. This position plays a critical role in...CollectionsWork at office
- ...the Better Business Bureau. Job title Accounts Receivable Specialist Reports to Controller Job purpose... ...for preparing and processing client invoices, maintaining accurate accounts receivable... ...balances, and assisting with the collection of delinquent accounts. This...CollectionsWork experience placementWork at office
- ...About the Job Accounts Receivable (AR) Billing Specialist C.A.C. Industries, Inc. Location: Long Island... ...and timely project billing and collections. Position Summary: The Accounts... ...Accounting personnel to ensure invoices are prepared accurately, submitted...CollectionsFull timeContract workFor contractors
- ...time, highly organized, detail-oriented, and experienced Accounts Receivable, Accounts Payable, and Collections Specialist to join our team. This role is critical in managing company finances by overseeing invoices, payments, and collections to ensure accurate processing...CollectionsFull timeWork at office
$25 - $27 per hour
...Job Description Job Description Accounts Payable * Accounts Receivable * Collections Specialist - 2 positions available! $25-27/hour DOE Clifton NJ area... ...Accounts Payable Print, review and organize vendor invoices. Accurately enter invoices into the company’s...CollectionsMonday to Friday- ...seeking a detail-oriented AP/AR Specialist to manage customer invoicing, collections, and vendor payables. This role... ...closely with Sales, Operations, and Accounting leadership in a fast-paced... .... Key Responsibilities Accounts Receivable Generate and issue customer invoices...CollectionsSecond job
- ...Summary of Position: The Accounts Receivable Collections Specialist is responsible for managing customer accounts, ensuring timely collection of outstanding invoices and maintaining accurate financial records. This role requires strong verbal communication and negotiation...CollectionsWork at office
- Geoprobe is seeking an Accounts Receivable Specialist to support the full AR cycle, including invoicing, payment application, and collections. You will work closely with Sales, Service, and Distribution to protect process integrity while delivering outstanding customer...Collections
- ...organized, accurate, and dependable Accounts Payable / Accounts Receivable Specialist to join our Finance & Accounting... ...operations by maintaining vendor invoices, customer invoices, payments,... ...Accounts receivable aging Approved collection follow-up Credits Refund...CollectionsFull timeWork at office
- Join to apply for the Accounts Receivable Specialist role at Allport Cargo Services USA, Inc. Based onsite... ...-paying customers, and recommending collection candidates. The role also involves... ...Responsibilities Create and enter invoices via various processes, including...CollectionsFull time
- ...paced, and experienced in billing and collections? We want you on our team! Done... ...experienced, highly organized, and motivated Accounts Receivable Specialist to join our growing team. The ideal... ...of accounts receivable, customer invoicing, payment processing, and collections...CollectionsFull time
- ...Summit Properties USA is seeking an experienced Accounts Receivable & Collections Specialist to join our team in New York City and manage tenant accounts receivable and collections for our portfolio of 26 shopping centers across the United States. This is a highly...CollectionsWork at officeMonday to Friday
- InterAtlas Logistics is looking for an Accounts Receivable Clerk to join our Newark, NJ finance team. You will handle customer invoicing, accounts receivable, collections support, and general accounting duties to ensure accurate financial records in a fast-paced environment...Collections
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