Accounts Receivable Specialist: Rebates, Collections & Reporting
Talentify
Aston Carter is recruiting for an onsite Accounts Receivable Specialist in Florham Park/Morristown, NJ. You will handle payments, postings, and reconciliations in a manufacturing environment, working with rebates and promotions, and coordinating with sales and customer service to ensure timely collections. The role emphasizes accurate data entry, detailed spreadsheet management, and clear reporting to stakeholders, with standard 8:30–5:00 onsite hours and a contract arrangement. #J-18808-Ljbffr Talentify
- ...a motivated & experienced Accounts Receivable Clerk. Assisting in maintaining... ...Receiving checks and other collections regarding invoices for... ...Ability to keep track of all rebate, promotions, and credits in... ...daily and/or weekly reports of bank transactions or other...CollectionsWork experience placementWork at office
$27 - $30 per hour
...to learn more. Job Title: Accounts Receivable/Cash Applications Type: 4-month... .../ Cash Applications Specialist for a 4-month contract assignment... ...Friday, 9:00 AM - 5:00 PM. Reports To: Accounting Manager.... ...week ago Accounts Receivable Collections Coordinator Englewood Cliffs...CollectionsContract workTemporary workLocal areaImmediate startMonday to Friday$23 - $26 per hour
Job Title: Accounts Receivable Clerk Pay: $23-26/hr Job Description We are... ...Receiving checks and other collections regarding invoices for processing... ...to keep track of all rebate, promotions, and credits in... ...Compiles daily and/or weekly reports of bank transactions or...CollectionsContract workTemporary workWork experience placementWork at officeMonday to Friday$24 - $25 per hour
Job Title: Accounts Receivable Specialist Job Description This onsite Accounts Receivable Specialist... ...records, and supporting credit, rebates, and promotional activities in a... ...stakeholders to ensure timely collections and accurate reporting. Responsibilities Receive checks...CollectionsContract workTemporary workWork experience placementWork at office- ...Global, Inc. in Morristown, NJ is seeking a highly motivated Accounts Receivable Specialist to investigate, evaluate, and recover claim deductibles.... ...by documenting deductible details, coordinating with collection agencies, and ensuring timely recovery of funds. The ideal...Collections
$30 - $40 per hour
...law firm, is seeking a temporary Accounting/Accounts Receivable Specialist to support their Finance team in Berkeley... ...support across billing, collections, and daily accounts receivable functions... ...daily bank reconciliations and reporting Manage high-volume workflow while...CollectionsContract workTemporary workWork at officeImmediate start$55k - $65k
...looking for an experienced, organized, and motivated Accounts Receivable / Payable & Collections Specialist to join our team. The ideal candidate has... ...accurate collection notes, payment statuses, and AR aging reports. Work closely with project managers and internal coordinators...CollectionsFull timeFor contractorsFor subcontractorWork at officeFlexible hours$25 - $30 per hour
...Accounting Clerk A client of ours in the Pharma industry is looking for... ...reconciliations associated with Accounts Receivable Performing accounts... ...accounts cash application as well as collection Reviewing claims for chargebacks, rebates, discounts, and shelf stock...CollectionsHourly payTemporary work$60k - $75k
.... Medicaid Drug Rebate Supervisor Job Description... ...Medicaid accounts. The role is... ...resolution, and accounts receivable activities while... ...analysts and specialists, serves as a subject... ...tracking and collection activities. Compliance... ...assurance reports, exception reports...CollectionsContract workCasual workRemote workWork from homeMonday to FridayFlexible hoursAfternoon shift- ...Comprehensive knowledge of fundamental accounting procedures Comprehensive knowledge of budgetary... ...data Ability to prepare technical reports and financial analyses Proficiency in... ...include: a. Routine or special request data collection for fiscal analysis and/or tracking and...CollectionsContract workTemporary workWork experience placement
- ...established law firm in Berkeley Heights, NJ is seeking a temporary Accounting/Accounts Receivable Specialist for a three-month contract. The role involves providing accounting support across billing, collections, and daily accounts receivable functions in a fast-paced...CollectionsContract workTemporary work
$28 - $32 per hour
.... Client Overview One of our well‑established accounting partners is looking for an Accounts Receivable Specialist to join their team. Salary/Hourly Rate $28/hr... ...Responsibilities Responsible for all AR accounts, performing collection, reconciliation, and cash application....CollectionsHourly payPermanent employmentTemporary work- ...Job Title: Accounts Receivable Specialist Job Location: Summit NJ Job Duration: 7 Months Responsibilities... .... 4. Reconcile monthly cash collections to bank statements. 5. Pursue... ...9. Assist with ad-hoc projects and reporting as necessary for current business support...CollectionsFull time
- ...Seeking an experienced Service Billing & A/R Specialist to manage service invoicing, accounts receivable, and collections located fully on site in Livingston, NJ area... ...up on outstanding payments, monitoring aging reports, and resolving billing disputes. Will work...Collections
- SWK Technologies seeks a Collections Specialist to manage receivables, contact clients, and ensure accurate invoicing. This role combines finance rigor with strong customer service and requires in-office presence as needed at our East Hanover, NJ headquarters. Occasional...CollectionsWork at office
- ...‑term customer partnerships. Learn more at About The Opportunity Empire Fire Protection is looking to hire a Accounts Receivable / Collections Specialist. This is a very important and essential role in our company and the ideal candidate will have a can-do personality...CollectionsHourly payTemporary workWork at officeFlexible hours
- ...organized, detail-oriented accounting professional who enjoys managing... ...payable and accounts receivable processes, including vendor... ...processing, client invoicing, and collections. Perform monthly bank and... ...Prepare monthly financial reports, including profit & loss statements...CollectionsWork at officeLocal area
- ...organized, detail-oriented accounting professional who enjoys managing... ...payable and accounts receivable processes, including vendor... ...processing, client invoicing, and collections. Perform monthly bank and... .... Prepare monthly financial reports, including profit & loss statements...CollectionsFor contractorsWork at officeLocal area
- ...Director of Accounts Receivable Overview An established sales and marketing... ...A/R activities, including collections, cash application, account... ...of all A/R accounting, reporting, reconciliation, and cash... ...Calculate and process customer rebates in accordance with...Collections
- ...functions for medical and surgical billing and collections Maintains and updates billing and... ...insurance denials and appeals Monitors accounts to identify overdue payment Keeps close... ...presentation of monthly, quarterly and annual reports Examines and reviews “Explanation of...CollectionsWork at office
- ...Manager to support the Community Manager in the financial and operational management of the property. You will handle rent collection, daily financial reports, and invoices using industry software. The role requires strong communication and teamwork to maintain revenue and...CollectionsWorldwide
$25 - $35 per hour
...future. Position Summary The Project Accounting Technician/Biller supports transactional... ...logs, tracking tools, and internal reports to support accurate invoice... ...requests as needed. Support accounts receivable and collection efforts by monitoring outstanding invoices...CollectionsHourly payFull timeContract workTemporary workWork at officeFlexible hours$162k - $203k
The Assistant Director, Reinsurance Accounting, is a key member of AIG’s Reinsurance Controllership... ...internal controls and timely financial reporting for AIG’s global Commercial and... ...the close, including the Reinsurance Collections, Legal, Treasury, Finance Operations, Actuarial...CollectionsFull timeWork at officeLocal area$17 - $20 per hour
...requires interaction with various departments including Product Specialists, Service Managers, Sales Managers, support staff, and... ...delivery Inspect vehicles for stains, debris, or damage, and report any issues immediately Clean both interior and exterior of new...Hourly payFull timeImmediate start- ...administrative support. Description: The Accounts Receivable Clerk at Market Street Mission plays... ...: Collect, sort, and distribute incoming mail, including... ...teams to ensure accurate processing, reporting, and acknowledgment of charitable...Work at office
- ...departments to manage the firm's invoicing, collections, and client financial relationships.... ...to minimize invoice rejections. Account Reconciliation: Handling billing... ...issuing weekly or monthly financial reports. Accounts Receivable: Interfacing with clients and legal...CollectionsFull time
- ...Community Manager to support the Community Manager in financial operations of the community. You will handle rent collection, processing invoices, and preparing reports, using Yardi/OneSite, while ensuring compliance with lease terms and company policies. The role requires 1-...Collections
- ...Night Auditor for the Sheraton Parsippany to bill and collect revenue accurately and timely in line with accounting policies. You will assist the Controller in... ...financial activities, safeguarding assets, and preparing reports per GAAP. Responsibilities include reconciling...Night shift
$100k - $115k
...CompanyJob DescriptionDescription:Manages the collection, analysis, and distribution of customer... .... Also responsible for monthly close, reporting, forecasting, as well as ad hoc... ...forecasting process.Provide financial accounting, internal control and advisement services...Collections- ...Connell Foley LLP is seeking an e-billing specialist based in their Roseland, NJ office. This position within the accounting department will be reporting to the Assistant Controller.... ...submissions, accruals, appeals, and e-billing collections and correspondence. Modifying...CollectionsFull timeWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist: Rebates, Collections & Reporting. Be the first to apply!
- accounts receivable cash application specialist Convent Station, NJ
- accounts payable Convent Station, NJ
- accounts payable receivable Convent Station, NJ
- accounts receivable Convent Station, NJ
- data collection Convent Station, NJ
- medical collections work from home Convent Station, NJ
- medical collections Convent Station, NJ
- specimen collection Convent Station, NJ
- data collection researcher Convent Station, NJ
- special collections Convent Station, NJ





