Accounts Receivable Specialist - Collections & Invoicing
I Halper Paper & Supplies Inc.
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. The role requires 2+ years in AR, high school diploma, proficiency with Microsoft Office and Adobe Acrobat, and strong communication and detail-oriented skills. Monday–Friday, 9–5 with some flexibility. #J-18808-Ljbffr I Halper Paper & Supplies Inc.
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$30 - $32 per hour
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...Accounts Receivable ClerkHaddad Plumbing and Heating Inc. is seeking an Accounts Receivable Clerk... ...outstanding balances, and supporting collection activities. Responsibilities include:Input... ...waiversMaintain customer accounts, invoicing records, and payment activityMonitor...CollectionsFull timeFor contractorsFor subcontractorWork at officeMonday to Friday$24 - $26.45 per hour
...Accounts Receivable AssociateSteve Madden is a global fashion company known for its innovative,... ...Receivable Associate is responsible for the collection of the open AR and researching... ...projectsMonthly/ Quarterly Reporting on past dues invoices & CB'sAble to manage multiple projects...CollectionsWork at office- ...financial software Prepare and send invoices daily via email or SAP Portals to clients... ...of financial reports Perform collections of past due invoices Check/verify correct... ...and AR processing Detail oriented Accountable Organized Exceptional analytical...CollectionsRemote jobWork at officeMonday to Friday
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...Billing Specialist Location: On-Site Reports... ...Specialist to join our Accounting team. This full-time,... ...and cost entry through invoice preparation, client communication, collections follow-up, and financial... ...billing or Accounts Receivable experience, preferably...CollectionsFull timeWork at officeLocal areaWorldwide- ...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...CollectionsFor contractors
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...Staff Management Group is seeking an Accounts Receivable Specialist for our client in Secaucus, NJ. Please... ...manages incoming payments, issues invoices, tracks overdue accounts, and ensures... ...email, or other communication methods to collect payments Reconcile customer accounts...Day shift- ...Bayonne, NJ is seeking a meticulous Billing, Contracts & Accounting Coordinator to support invoicing, PO processing, subcontractor documentation, contract management, expense tracking, reconciliations, and collections. The ideal candidate is proactive, dependable, and...CollectionsContract workFor subcontractor
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