Accounts Receivable Coordinator
$52k - $67kdancker
Job Title: Accounts Receivable Coordinator Location: Somerville, NJ The difference you’ll make: We’re looking for a detail-oriented and collaborative Accounts Receivable Coordinator to join our finance team at dancker. In this role, you’ll support the day-to-day accounts receivable function, including billing, collections, cash application, account reconciliation, and documentation. You’ll partner with internal teams and external customers to help ensure accurate, timely processing of transactions, strong customer relationships, and support for dancker’s overall cash flow objectives. If you’re organized, responsive, and motivated by accuracy, teamwork, and operational excellence, we’d love to hear from you. How you’ll make an impact: Prepare and issue customer invoices accurately and in a timely manner Apply customer payments, including checks, ACH, wire transfers, and other payment types, to appropriate accounts Support collections efforts through timely follow-up on outstanding balances and escalation of overdue accounts as needed Investigate and help resolve payment discrepancies, short pay, invoice disputes, and customer account variances Post daily cash receipts and ensure payments are properly allocated and documented Reconcile customer accounts, research variances, and maintain accurate A/R transaction records Respond to customer inquiries related to invoices, statements, payments, and account status Collaborate with Sales, Customer Service, Finance, and other internal teams to resolve billing and payment issues Generate and distribute customer account statements and assist with ageing reports and supporting schedules Maintain organized documentation for invoices, payments, adjustments, and audit support Follow established policies, internal controls, and company procedures related to A/R processes Identify opportunities to improve efficiency, accuracy, and consistency in daily accounts receivable tasks What you’ll bring to this role: Associate’s or Bachelor’s degree in Accounting, Finance, Business, or a related field preferred 1–3 years of accounts receivable, billing, collections, cash application, or related accounting experience preferred Basic understanding of accounts receivable processes, collections, cash application, and account reconciliation Proficiency with accounting/ERP systems and Microsoft Excel Strong attention to detail, organization, and accuracy in a high-volume transaction environment Clear communication and problem-solving skills, with the ability to work effectively with internal teams and external customers Ability to manage multiple priorities, meet deadlines, and follow established processes and financial controls Collaborative, responsive, and customer-focused approach to daily work Key Behaviors to succeed in the role All Employees: Collaborates | Accountable | Innovative | Customer Focused | Self Development | Courage About dancker At dancker we partner with clients to co-create spaces that maximize the flow between people and ideas to unleash creative, productive, human potential. Established in 1829, our origin is founded upon the quality of proud hand-made craftsmanship. For nearly 200 years, dancker has evolved our products, services, and expertise to meet the changing needs of work and the workplace. We conduct business nationally from our experience centers and logistical facilities located through the Northeast and Mid-Atlantic regions. We understand why, how, and where people do their best work. Today, we’re helping clients rethink their spaces in order to create new inspiring destinations. Together, we’re co-creating inviting spaces that support multiple work modes, engage people, provide ample privacy, and unite the collaborative efforts of employees through a range of unique settings. As a leading interior solutions provider, we seamlessly integrate architectural, furniture, technology, and logistical solutions for leading organizations across corporate, government, education, and healthcare markets. dancker represents over 300 commercial interiors manufacturers, suppliers, and unique craftsman. As an employer, we are proud of our environment that enables our people to be successful personally and professionally, our foundational believe that talent can develop and grow and our culture that celebrates our brilliant minds that bring the best and brightest ideas to life. Salary Range: $52,000–$67,000, based on skills, capabilities, and experience.
$65k - $80k
...of a company that blends heritage with hustle, were excited to meet you. Visitourwebsiteat JobTitle:Accounts Payable / Accounts Receivable Coordinator Location:Onsite 5 days a week at our Somerset NJ offices Accounts Payable & Accounts Receivable...Accounts payableWork at office$23 - $26 per hour
...Accounts Payable Coordinator Temp to hire. Pay: $23-26 Hourly. Industry: Must have professional services experience. Software: Elite (preferred). Responsibilities: Responding to Annual Audits Reviewing and processing vendor statements Posting bank transactions...Accounts payableHourly payTemporary workWork at office$48.2k - $56.7k
...Job Type Full-time Description The Accounts Payable (AP) Coordinator II is responsible for providing support for the Accounts Payable Department with a focus on timely and accurate data entry of domestic and/or international vendor invoices into our operating...Accounts payableWeekly payFull timeWork at office$50k - $70k
...Job Description Job Description Accounts Receivable Specialist Location: Hillsborough, NJ | Work Schedule: On-Site | Compensation: $50,000 – $70,000 annually About the Role We are looking for a reliable and experienced Accounts Receivable Specialist to join...Accounts payableWork at office- ...Job Description Job Description FRONT DESK & INSURANCE COORDINATOR Dentrix Experience Required We are a well-established... ...strong knowledge of dental insurance, claims processing, and accounts receivable. Responsibilities: Submit, track, and follow up on...Accounts payableHourly payFull time
- ...Job Summary Seeking a detail-oriented Accountant to support daily billing, accounts receivable, and month-end processes. This is a great opportunity for someone who thrives in a fast-paced accounting environment. Responsibilities Process daily billings...Accounts payableLocal area
$70k - $90k
...Position Overview: The Senior Accountant will play a key role in the day-to-day accounting... ...broad exposure to cash management, receivables, reconciliations, and operational... ...hoc reporting support to management. Coordinate with cross-functional teams to gather information...Accounts payableFull timeWork at office- ...Accounting Assistant Northeast Power Dry has been serving the community since 1996, delivering safe, results-driven solutions grounded... ...is responsible for invoice processing, accounts payable and receivable, bank reconciliations, financial recordkeeping, and payroll support...Accounts payableWeekly payTemporary work
- ...understand credit risk and provide necessary information to Credit Manager in order to choose credit limits Collect outstanding accounts receivables from customers Perform other duties as assigned What You'll Bring: University degree preferred, in lieu of degree, 5+ years...Accounts payable
- ...the office. The ideal candidate will be comfortable managing accounting processes, working with construction-related documentation,... ...Prepare and input customer invoices, supporting the Accounts Receivable process and maintaining accurate billing records. Perform...Accounts payableWork at office
- ...business results, measured through family retention and conversion, enrollment growth, and efficient business operations. Manage accounts receivable and payable, generate monthly P&L reports, and oversee employee payroll. Engage prospective families through both in-person...Accounts payableLocal area
- ...Overview The Credit Analyst goal is to manage the collection of the accounts assigned, to reduce the number of delinquent accounts,... ...issues Process and post cash application and prepare accounts receivable adjustments High volume calls and emails Must be well organized...Accounts payableFull timeWork experience placementWork at officeRemote workMonday to FridayFlexible hours
$55k - $69k
...Azenta US, Inc. is seeking a Collections Analyst in South Plainfield, NJ. In this role, you will manage accounts receivable, identify overdue accounts, and resolve billing issues in collaboration with customers and internal teams. The ideal candidate should hold a Bachelor...Accounts payableWork at officeRemote work$220k - $230k
...expenses based on revenue forecasts to maintain profit margins and achieve monthly goals. ~ Administer cash handling, accounts payable, accounts receivable, payroll, and other financial transactions. ~ Train staff on guest service procedures and directly handle...Accounts payableFull timeWork at officeFlexible hoursAfternoon shift- ...Edgewood Properties is seeking a Property Management Accounts Receivable/Collections professional to manage its growing multi-family portfolio. Located in Piscataway, NJ, this role demands strong accounting skills, preferably with real estate experience. Candidates should...Accounts payable
- ...We are looking for a Collections Specialist in Middlesex County, NJ. In this role you will be responsible for collections, accounts receivable, billing, and more! Responsibilities: • Reach out to customers regarding past-due balances, provide updates on account...Accounts payableWork at office
- ...state and federal regulations. You will also handle payables and receivables for the Agency, employee payroll, Staff Visit Log/Reporting,... ...with all state and federal regulations and guidelines Handle accounts payable and receivable, as well as staff payroll Handle scheduling...Accounts payableWork at office
- ...business results, measured through family retention and conversion, enrollment growth, and efficient business operations. Manage accounts receivable and payable, generate monthly P&L reports, and oversee employee payroll. Engage prospective families through both in-...Accounts payableLocal area
$22.5 per hour
...combine the resources of a large company with the values and care of a family-run business. Essential Job Summary:: The position of Account Manager is an opportunity for the right individual to join a growing Account Management team. Reporting to the Account Manager...InternshipLocal areaFlexible hours- ...greenfield transformation program. This person will own end-to-end accountability on assigned Signavio Flows — leading Solution Confirmation... ..., billing document flow, credit/debit memo Accounts Receivable (FI-AR) — customer master, dunning, lockbox, EBS, cash application...Accounts payableContract work
- SEBCO in Raritan, NJ is seeking an Accounts Payable Specialist to manage vendor relationships and ensure compliance across accounts. Responsibilities include handling accounts payable, processing invoices, and maintaining trade databases. The ideal candidate has 3-5 years...Accounts payable
- ...construction project and perform day-to-day tactical project accounting, cash flow management, forecasting, cost analysis, compliance... ...communication to project stakeholders. Manage and conduct billing, receivables, and collections for project for efficient financial...Accounts payablePermanent employmentContract workTemporary workWork at officeRemote workLong distance
- ...Senior Accountant- Middlesex County, NJ Join our client, a leading organization in the pharmaceutical sector, as a Senior Accountant.... ...well as perform variance analysis. Process accounts payable/receivable transactions, including invoicing and expense reporting. Utilize...Accounts payable
- ...Accounts Receivable Clerk Our client is looking for a detail-oriented accounts receivable clerk with experience in general office duties, billing, accounts payable & receivable. Duties include: • Maintain an accurate aging report • Process and manage payments...Accounts payableTemporary workWork at office
- ...Jersey is seeking a Credit & Collections Analyst to oversee credit exposure and work closely with Account Executives and Customers. The role includes managing accounts receivable, resolving disputes, and ensuring payment plans are in place. Candidates should have 3-5 years...Accounts payableFull timeMonday to Friday
$21 - $23 per hour
...Established family/urgent care practice with three offices has part-time opportunities available. We are seeking a Medical Accounts Receivable Specialist to work in our Flemington Business office. The AR Specialist is primarily responsible for working Accounts Receivable...Accounts payableHourly payPart timeWork at officeFlexible hours- ...Summary General Machine Company of NJ is seeking a detail-oriented and adaptable Accounting Specialist to support daily accounting operations. This role will focus primarily on Accounts Receivable, Accounts Payable, and credit card reconciliations, with exposure to general...Accounts payable
$70k - $80k
...Back to Nature in Basking Ridge, NJ is seeking an experienced Accounts Payable/Accounts Receivable (AP/AR) Associate to join their team. The ideal candidate will have 2–3 years of accounting experience and proficiency in NetSuite, contributing to a collaborative team...Accounts payable- ...Accounts Payable Clerk Ambassador Resources is a talent recruiting and placement firm based in the northeastern United States, built on the core belief that when our job is done right, employers and job seekers both benefit over the long run. Our client is looking...Accounts payableFor subcontractor
- ...Accounts Payable Specialist Ensure account accuracy. Review daily claims to ensure submissions are clean and timely. Monitor charges/modifiers/CPT-4s/HCPCS/payments/DRGs/ICD-10 coding. Review outstanding accounts using ATB/queues/payments reports/halt report/electronic...Accounts payableContract work
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