Accounts Receivable Collector
$50k - $75kSocket
Wilson Elser is a leading defense litigation law firm with more than 1400 attorneys in 46 offices throughout the United States. Founded in 1978, we rank among the top 100 law firms identified by The American Lawyer and 36 in the National Law Journal’s survey of the nation’s largest law firms. Our firm is committed to attracting and retaining professionals who value each other and the service we provide by embracing Teamwork, Collaboration, Client Service, and Innovation. If you are a motivated professional looking for a long‑term fit where you can grow in a role, and will be valued and empowered, then we invite you to apply to our Accounts Receivable Collector position. This position offers a hybrid working arrangement. The Position This is an excellent opportunity for recent college graduates with about a year or more of professional office experience looking to take on a fast‑paced role in a national law firm, as well as more experienced candidates with hands‑on A/R experience looking to continue to develop their skills. Key Responsibilities Produce written documents (e.g. e-mails, letters, memos, etc.) that clearly convey simple and complex issues surrounding outstanding balances. Review and reconcile payment applications by analyzing historical information. Telephone calls to clients to discuss resolution of accounts receivable balances that fall within the prescribed criteria. Tracking website status of invoices that are submitted electronically. Confirming that payments have been received from electronically submitted invoices including successfully appealed items. Record all collection activities within the assigned database. Communicate all collection activities with the assigned Partner. Analyze partial payments received from Clients and participate in the appeal process and write-offs. Conduct oneself in a professionally confident, courteous manner while communicating with the Regional Offices, Associates, Partners, Senior Management, and Client Contacts. Regularly inform management on all progress and significant developments in the performance of primary responsibilities. Independently produce quality work products. Qualifications Preferred Education & Experience: Associate or Bachelors degree OR High School Diploma or GED Equivalent and 4 years of office experience, 2 of which held in collections/accounts receivable Industry Knowledge: Experience in law firms or professional services is a plus, especially with an understanding of law firm revenue cycle and related processes. Technical Proficiency: Creating a basic worksheet Data entry and data formatting Performing calculations in an Excel worksheet by using basic formulas such as SUM Identifying, sorting, and filtering data Modifying the appearance of a worksheet including adjusting the layout, margins, font size, and print size. VLOOKUP, XLOOKUP, pivot tables, conditional formatting BillBlast experience Strong command of Microsoft Office, specifically Outlook and Excel. Excel must have knowledge is as follows: Aderant, AS400 and Minisoft ARCS is advantageous but not required. Organizational Skills: Proven ability to prioritize and organize assigned tasks in a dynamic, high-volume environment while maintaining productivity. Communication: Strong verbal and written communication skills, combined with a clear ability to collaborate effectively with both internal and external clients. Additionally, ability to read cursive. A variety of factors are considered in making compensation decisions, including but not limited to experience, education, licensure and/or certifications, geographic location, market demands, other business and organizational needs, and other factors permitted by law. Final salary wages offered may be outside of this range based on other reasons and individual circumstances. This position is considered full‑time and therefore qualifies for benefits including 401(k) retirement savings plan, medical, dental, vision, disability, and life insurance. Details of participation in these benefit plans will be provided if an employee receives an offer of employment. Salary Range: $50,000 USD - $75,000 USD 401(k) retirement savings plan Medical Dental Vision Disability Life insurance Why Should You Apply? Benefits: Outstanding benefits package, including 401k match and generous PTO plan Career Growth: Ample opportunities for professional development and advancement Employee Perks: Access to corporate discount plans and other benefits Wilson Elser is committed to a collegial work environment in which all individuals are treated with respect and dignity. It is the Firm's policy that employment will be based on merit, qualifications, and competence. Further, employment decisions will be made without regard to an applicant's race, color, age, sex, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation or preference, gender identity, physical or mental disability, status as a victim of domestic violence, sex offenses, stalking, past or present service in the uniformed services or application or obligation to serve in the uniformed services, or any other characteristic protected by law. Wilson Elser endeavors to make the Wilson Elser website accessible to any and all users. You may review our Accessibility Policy here. California Residents may review our CCPA notice for applicants and employees here. #J-18808-Ljbffr
- ...A leading defense litigation firm is seeking an Accounts Receivable Collector in Madison, NJ. This full-time position offers a hybrid working arrangement and is ideal for candidates with office experience and collections knowledge. Responsibilities include communicating...Accounts payableFull timeWork at office
$50k - $75k
...for a long‑term fit where you can grow in a role, and will be valued and empowered, then we invite you to apply to our Accounts Receivable Collector position. This position offers a hybrid working arrangement. The Position This is an excellent opportunity for recent college...Accounts payableFull timeWork at office- ...responsible for supporting the timely recovery of outstanding receivables. This role works closely with internal teams and external clients... ...and remote work flexibility. Key Responsibilities Oversee the accounts receivable (AR) statement and reminder process, including...Accounts payableWork at officeRemote work
$80k - $85k
...in the construction services industry, is seeking an experienced AR/Collections Specialist to manage a high-volume commercial accounts receivable portfolio. This is a great opportunity for a collections professional who thrives in a fast-paced environment, enjoys...Accounts payableWork at officeImmediate startMonday to Friday$20 - $30 per hour
...Collections Specialist As a Collections Specialist, you will manage the Accounts Receivable Aging report for assigned locations and subsidiaries, as well as handle escalated accounts and invoices requiring higher-level collection efforts. This role involves direct communication...Accounts payableContract workTemporary workWork at officeRemote workFlexible hours$75k - $85k
...within the credit and collections department, working collaboratively with the team to ensure timely collection of the firm's accounts receivable. This role requires a high level of professionalism, attention to detail, and the capacity to work collaboratively across...Accounts payableFull timeWork at officeLocal areaRemote workMonday to Friday$20 - $30 per hour
...to our mission by ensuring timely collection and management of receivables. The role is in-office 5 days a week. As a Collections Specialist, you will play a pivotal role in managing customer accounts, processing transactions, and ensuring accurate invoicing. Your...Accounts payableHourly payWork at office- ...Job Description Job Description Are you an experienced B2B Collections/Accounts Receivable professional with a strong background in commercial collections and customer account management? We are seeking a B2B Accounts Receivable to join our growing finance team....Accounts payableLocal area
$19 - $21 per hour
...and collection activities in Morristown, NJ. This entry-level position focuses on soft collections for residential and commercial accounts. The ideal candidate will have at least two years of experience, strong communication and organizational skills, and must be detail...Hourly pay- Valet Living is hiring part-time Doorstep Trash Collection Specialists (Service Valets) to service one or more nearby apartment communities in Morristown, NJ, with evening hours and no long-distance driving. As a Service Valet, you will collect bagged trash and cardboard...Part timeLocal areaLong distanceShift workAfternoon shift
$19 - $21 per hour
...credit and collection activity for both residential and commercial accounts, with emphasis on soft collections. The role requires... ...uncollectable by the Field offices (volume ~200 customers per week). Receive and resolve inbound calls from doubtful customers and field offices...Contract workWork at office$20 - $30 per hour
SWK Technologies, located in East Hanover, New Jersey, is looking for an Accounts Receivable Associate to support our finance team. You will manage customer accounts, process transactions, and ensure invoicing accuracy. This role is crucial for ensuring timely collection...Accounts payableHourly pay$18 - $21 per hour
...Overview We are looking for an individual that enjoys problem solving, has Accounts Payable or Accounts Receivable experience and is familiar with and comfortable working in an SAP environment with customized functionality. SAP is preferred, but we are willing to train...Accounts payable$21 per hour
Part-time evening work close to home. Service one or more nearby apartment communities with no long-distance driving or off-site dumping. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekFlexible hoursShift workNight shiftDay shiftAfternoon shift$60k - $70k
...and growing firm located in Morris County NJ has a need for an Accounting/Administrative Assistant. Great smaller office environment!... ...office management, administrative duties, accounts payable and receivable, journal entries, bank reconciliations, overseeing various accounts...Accounts payableFull timeWork at office$18 - $26 per hour
Waste Management is seeking Trash Collectors / Sanitation Workers to assist with residential and commercial waste collection on assigned routes. Sanitation Workers are responsible for riding on the back of garbage trucks, collecting trash and recycling bins, emptying bins...Hourly payFull timeDay shiftEarly shift- ...A nonprofit organization in Florham Park seeks a Staff Accountant to support financial management by maintaining accurate records, preparing... .... Responsibilities include managing accounts payable and receivable, supporting audit preparations, and ensuring proper coding for...Accounts payable
- ...Nielsen Ford of Morristown is looking for an Accounts Payable Clerk to join our team in Morristown, NJ! BENEFITS FREE COLLEGE OPPORTUNITY... ...analysis of accounts, as required. Assists with accounts receivable and special projects, as necessary. Maintains a professional appearance...Accounts payableWork at office
$18 - $21 per hour
...the job poster from Professional Search Network We are looking for an individual that enjoys problem solving, has Accounts Payable or Accounts Receivable experience and who is familiar with and comfortable working in an SAP environment with customized functionality. SAP...Accounts payableContract work- ...Micron Powder Systems in Summit, New Jersey, is seeking a Staff Accountant to support monthly close, financial reporting, and... ...accuracy. Responsibilities include banking, accounts payable/receivable payroll cross-training, reconciliations, and assisting with external...Accounts payable
$23 - $25 per hour
...Madison Honda Madison Honda is seeking an experienced Automotive Accounting Clerk to join our team in Madison, NJ. We value well-... ...and cost deals Handle daily deposits Post accounts payable and receivables Bill deals, swaps, and wholesales accurately Work Environment...Accounts payableHourly payFull timeWork at office- ...We are searching for a motivated & experienced Accounts Receivable Clerk. Assisting in maintaining accounting receivable records for distributors and performs other administrative duties personally or through members of the organization by performing the following duties...Accounts payableWork experience placementWork at office
- ...Description Job Summary The Staff Accountant assists in the financial management of the agency by performing various accounting tasks... .... They are also responsible for accounts payable and accounts receivable. Duties and Responsibilities Provides administrative support to...Accounts payable
- ...fit for an experienced bookkeeper who enjoys both day-to-day accounting, custom accounting duties, and digging into special projects.... ...predictable work schedules. Duties and Responsibilities Accounts Receivable and Accounts Payable Bank Account and Credit Card...Accounts payableContract workPart timeFlexible hours
$90k - $100k
...Title: Staff Accountant (Hybrid) Location: Morristown, NJ Salary: $90-100k plus bonus Hybrid: 3 days in office, 2 days remote WFH Client... ...bank reconciliations. Assist with the accounts payable and receivable processes. Assist with client billing activities and related documentation...Accounts payableWork at officeRemote workWork from home$30 - $36 per hour
.... As a growing manufacturing company, we value integrity, accountability, teamwork, and continuous improvement. We’re looking for professionals... ..., maintain accurate financial records, manage Accounts Receivable and Accounts Payable, process payroll, and support financial...Accounts payableHourly payPart timeFlexible hours$25 - $30 per hour
...Accounting Clerk A client of ours in the Pharma industry is looking for an Accounting clerk to join their team! This role is located... ...functions and account reconciliations associated with Accounts Receivable Performing accounts receivable with customer accounts cash...Accounts payableHourly payTemporary work- ...fundamental mechanisms of aging and age-related disease. Summary The Accounting Manager will support the Finance organization of a public... ...related journal entries and reconciliations. Oversee accounts receivable, billing, collections, cash application, bank reconciliations,...Accounts payableContract work
- ...Position title Staff Accountant Description Hosokawa provides size reduction systems and powder processing solutions for chemical, pharmaceutical... ...Crosstrain and provide support for Accounts Payable, Accounts Receivable, and payroll functions. Reconcile bank statements and general...Accounts payableWork at office
- ...Overview Stefanini Group is hiring an Accounts Receivable Manager in East Hanover, NJ. Open for W2 candidates only. Location Onsite at 100 Deforest Ave., East Hanover, NJ 07936 Contact Call: (***) ***-**** | Email: ****@*****.*** Shift Monday–Friday, 9:00 AM...Accounts payableLocal areaMonday to FridayShift work
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