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

Accounts Receivable Specialist

Robert Half

Job Description

Job Description

We are looking for an Accounts Receivable Specialist to join an organization in Mt. Olive, New Jersey. This contract opportunity with permanent potential is ideal for someone who thrives in a fast-paced, on-site environment and brings strong experience in billing, payment processing, and receivables support. The person in this role will help maintain accurate financial records, support daily cash activity, and ensure timely handling of customer accounts.

Responsibilities:

• Prepare and issue invoices accurately while managing a high daily transaction volume.

• Post and reconcile incoming payments, including credit card transactions and other cash receipts.

• Apply cash payments to the appropriate customer accounts and help keep account balances current.

• Follow up on outstanding commercial accounts to support timely collections and reduce aging balances.

• Complete required forms and supporting documentation with a high level of accuracy and attention to detail.

• Review billing activity for discrepancies, investigate issues, and coordinate corrections when needed.

• Maintain organized records of receivables activity and assist with routine account reconciliation tasks.

• Use Excel and accounting systems to track transactions, prepare reports, and support day-to-day accounts receivable operations.

• Previous experience in accounts receivable, billing, or a closely related accounting support role.
• Demonstrated ability to manage high-volume invoicing in a deadline-driven environment.
• Hands-on experience with cash application, payment posting, and daily cash activity.
• Background in commercial collections and account follow-up.
• Proficiency in Microsoft Excel for tracking, reviewing, and organizing financial information.
• Strong attention to detail with the ability to complete forms and documentation accurately.
• Excellent communication and organizational skills for working across finance and customer accounts.
• Experience with Microsoft Great Plains Dynamics is helpful but not required.
Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Specialist in Sparta, NJ vacancy
  •  ...Bookkeeping team member to manage day-to-day billing and bookkeeping tasks. Responsibilities include preparing invoices, managing accounts receivable/payable, and maintaining organized financial records. The ideal candidate has over 2 years of relevant experience,... 
    Suggested

    Reuther Material Company

    Succasunna, NJ
    2 days ago
  •  ...tasks, including claim generation, posting payments, and posting denials. ·         Audit accounts for accuracy, resolve billing discrepancies, and manage accounts receivable. ·         Process patient payments, co-pays, and insurance reimbursements. Company Description... 
    Suggested
    Work at office

    Advanced Dermatology Associates of Sussex County

    Sparta, NJ
    4 days ago
  •  ...you can build a long-term career and continue developing your skills, this could be a great fit for you. ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Glenn Jones - State Farm Agent, you are vital to our daily business operations and... 
    Suggested
    Work at office
    Flexible hours

    Glenn Jones - State Farm Agent

    Lafayette, NJ
    more than 2 months ago
  • STORIS, Inc. in Mount Arlington, NJ, seeks a Collections & Billing Specialist to manage the invoice-to-cash cycle for 400+ accounts and 500+ invoices annually. You will ensure accurate billing per contracts, resolve discrepancies, and partner with Sales and Customer Success... 
    Suggested

    STORIS, Inc.

    Mount Arlington, NJ
    1 day ago
  • STORIS is hiring a Collections & Billing Specialist to manage 500+ invoices yearly for 400+ accounts. You will drive timely collections, resolve billing discrepancies, and partner with Sales and Customer Success on contract terms that affect billing. You will analyze AR... 
    Suggested
    Contract work

    Storis

    Mount Arlington, NJ
    1 day ago
  • STORIS, Inc. is seeking a Billing & Collections Specialist to manage the full invoice-to-cash cycle and deliver 500+ invoices annually for 400+ accounts. You will resolve billing discrepancies, drive timely collections, and partner with Sales and Customer Success on contract... 
    Contract work

    STORIS, Inc.

    Mount Arlington, NJ
    3 days ago
  •  ...Associates LLC in Dover, NJ is looking for a detail-oriented Billing Specialist to join our dedicated healthcare team. This is a great...  ...follow-up Post payments, adjustments, and patient balances to accounts Verify patient insurance eligibility and benefits prior to... 

    Arthritis And Allergy Associates LLC

    Dover, Morris County, NJ
    8 days ago

Do you want to receive more vacancies?

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