Accounts Receivable Specialist
$70k - $80kCentralreach-8
CentralReach is a leading provider of autism and IDD care software for Applied Behavior Analysis (ABA), multidisciplinary therapy, and special education. Trusted by more than 200,000 users, we enable therapy providers, educators, and employers to scale the way they deliver ABA and related therapies with innovative technology, market‑leading industry expertise, and world‑class customer satisfaction. We are looking for an Accounts Receivable Specialist to join our finance team, reporting directly to the Manager, Accounts Receivable. The ideal candidate will be eager to learn all facets of CentralReach’s billing and collection processes. The role is key within the finance team: start the financial reporting process by processing contracts and invoicing customers. Initial responsibilities focus on interacting closely with the Manager, Accounts Receivable and other departments such as Sales, BillMax, and Client Operations. Key Accountabilities Process daily billings to ensure accuracy and a consistent experience for both external and internal customers. Process contracts in a timely and accurate manner for prompt billing. Record daily ACH, wire, check, and credit card deposits and apply them to corresponding invoices. Reconcile customer accounts to resolve discrepancies. Maintain accounting ledgers as required. Handle special billing situations. Ensure sales tax is checked within billing software. Provide ad‑hoc reporting and additional requests as needed. Desired Skills and Experience Bachelor’s Degree in Accounting or a related field. 1–2 years of Accounts Receivable experience. Experience with customer service and client communication. Excellent communication and problem‑solving skills. Flexibility and willingness to adjust workflow due to changing priorities. Excellent written and interpersonal skills to enable optimal interactions internally and externally. Proficient in Microsoft Office with moderate Excel skills (VLOOKUP, SUMIF, pivot tables). Experience with NetSuite (strongly preferred). Experience with AvaTax (a plus). Metrics of Success / Performance Evaluation Provide an accurate and consistent experience for customer invoicing and collections, contributing to the company’s profitability targets and customer experience goals. Successfully complete processing all contracts from sale to impact CentralReach’s ARR target goal. Salary $70,000 - $80,000 USD Benefits We offer competitive compensation, comprehensive health benefits, generous PTO, 401(k) matching, paid parental leave, hybrid work schedules, career development support, wellness programs, and opportunities to give back through CR Cares™. Equal Employment Opportunity Statement As set forth in CentralReach’s Equal Employment Opportunity policy, we do not discriminate on the basis of any protected group status under any applicable law. #J-18808-Ljbffr
$70k - $80k
...innovative technology, market-leading industry expertise, and world-class customer satisfaction. We are looking for an Accounts Receivable Specialist to join our finance team reporting directly to the Manager, Accounts Receivable. The ideal candidate will be eager to learn...SuggestedFull timeWork at office- ...Accounts Receivable Specialist Job Summary The Accounts Receivable Specialist is responsible for managing customer accounts to ensure timely and accurate invoicing, payment collection, and account reconciliation. This role supports the organization’s financial health...SuggestedWork at office
- CentralReach, LLC. in Holmdel Township, NJ, is seeking an Accounts Receivable Specialist for its finance team. In this role, you will directly report to the Manager, Accounts Receivable, and assist in processing contracts and invoicing. The ideal candidate will have a...Suggested
- CentralReach-8 is seeking an Accounts Receivable Specialist to support the finance team in Holmdel Township, New Jersey. This role involves managing billing and collection processes while interacting with several departments to ensure financial accuracy. The successful...Suggested
- CentralReach is seeking an Accounts Receivable Specialist to join their finance team in Holmdel Township, New Jersey. This role is critical in handling billing processes and directly interacts with various departments. The ideal candidate holds a Bachelor’s degree in Accounting...Suggested
- ...Polycraftind is seeking an Accounts Receivable Specialist responsible for managing customer accounts to ensure accurate invoicing and payment collection. This role is essential for maintaining the organization’s financial health, including monitoring credit limits and...
$65k
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$75k - $100k
...Job Title: Accounts Payable & Accounts Receivable Specialist Location: Matawan, NJ 07747 Perm (FTE) role US citizens and Green Card Holders and those authorized to work in the US are encouraged to apply. We are unable to sponsor H1b candidates at this time...Permanent employmentFull timeH1b$63.86k - $66.42k
Principal Account Clerk (Thrall Public Library District of Middletown & Wallkill) Middletown Thrall Library , a special district public... ...accounts as adjustments are made and takes receipts for monies received. Processes vouchers for payment prepares and distributes...Full timeWork at officeLocal area- Bunzlcareers is looking for an Accounts Receivable Specialist in Perth Amboy, NJ. In this pivotal role, you'll manage a portfolio of B2B customer accounts, ensuring timely collections and resolving invoice discrepancies. You'll also serve as the main contact for your assigned...Work at officeDay shift
$20 - $25 per hour
...Middletown, Rhode Island Job Summary We’re seeking a detail‑oriented Accounts Payable Clerk to process invoices, maintain vendor records,... ...ledger accounts Match invoices with purchase orders and receiving documents Respond to vendor inquiries Maintain AP reports, spreadsheets...Hourly payWork at officeMonday to Friday- ...Accounts Payable Specialist Job Summary The Accounts Payable Specialist is responsible for processing vendor invoices, payments, and reconciliations... ...and financial processes. Experience in accounts receivable, accounts payable, or finance roles. Familiarity with financial...Weekly payWork experience placement
- HYLAN is looking for a motivated Accounts Payable Assistant in Holmdel Township, New Jersey. The position is ideal for candidates with an Associate’s degree in Accounting or Finance and 1-2 years of relevant experience. Responsibilities include processing vendor invoices...
- ...oriented and motivated individual to join our finance team as an Accounts Payable Assistant. This position provides an excellent... ...subcontractors. Reconcile vendor statements to AP aging reports. Accounts Receivable (AR): Post AR adjustments as per credit/debit memo...For subcontractorInternship
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- ...ESSENTIAL DUTIES AND RESPONSIBILITIES Assigning and auditing the work of the Accounting staff to develop, implement and/or maintain one or a combination of generally accepted accounting systems Overseeing basic Accounting procedures (A/R, A/P, time billing, P/R, G/L,...
- ...We are seeking a detail-oriented and reliable Accounting Clerk to join our accounting team. This role is primarily responsible for processing... ...invoices to customers in a timely manner Monitor accounts receivable aging and follow up on past due accounts Reconcile customer...Contract work
$63.86k - $66.42k
The Ramapo Catskill Library System is seeking a Principal Account Clerk for the Thrall Public Library District of Middletown. This full-time position requires expertise in financial accounting, management of records, and effective communication skills. Candidates should...Full time- ...Job Description Job Description Account Receivable & Payable (“A/R-A/P”) Specialist Seals Eastern, Inc. Do you want to be part of something big while working in a safe environment that respects and rewards high performance employees? Join us in our mission of...Part timeWork at office
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- ABC 123 in Red Bank, New Jersey is seeking an Accounting professional responsible for managing financial statements and accounting procedures... .... The role includes auditing staff work, overseeing accounts receivable and payable, and communicating with customers regarding...
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