Collections/Accounts Receivable Clerk
Consumer-Product-Testing-Company
Seeking individual for a Collections/AR Clerk position in our Fairfield, NJ facility. CPT provides testing and consultation services to the pharmaceutical, cosmetic, personal care, medical device and household product industries. Job Type Full Time. Base Hours: 9:00AM – 5:30PM Monday through Friday. Minimum Qualification Requirements To perform this job, an individual must be able to perform each essential duty satisfactorily and meet the educational and experience requirements. Performs and provides support for all accounts receivable functions for the company. Essential Duties and Responsibilities Collections : Monitor accounts receivable aging reports to identify outstanding debts and contact customers regarding overdue payments, overall account status, and resolve outstanding issues. Reconciliation : Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted. Record Maintenance : Maintain and update customer files, including contact information and credit terms. Dispute Resolution : Investigate and resolve billing discrepancies by collaborating with sales or customer service teams. Reporting : Assist with weekly and month-end reporting and closing procedures, including generation of AR aging reports. Account Statements : Generate and send customer account statements as required. Payment Processing : Post incoming payments via checks, credit cards, and ACH to the correct accounts. Other AR and Accounting related duties as assigned. Education and/or Experience High School diploma Accounting (or related field) Degree Preferred General Office Equipment Skills 3-5 years of Collections Experience Communication Skills Evidence of strong communication and interpersonal skills with the ability to facilitate multi-disciplinary teams. Other Knowledge, Skills and Abilities Experience in Microsoft Dynamics 365 Business Central accounting software highly preferred Other Computer skills: Word and Excel required Organizational, analytic, and problem-solving skills Attention to detail; ability to maintain confidentiality Strong customer service skills necessary Applicant should possess the ability to organize and maintain all data for assigned projects and ensure adherence to established policies and procedures. Physical Requirements On an average 8-hour day this position requires the ability to walk, sit and stand, use hands to handle or feel, reach with hands and arms at or above shoulder height and below waist height, climb or balance, stoop, kneel, crouch; talk, hear, and smell. Specific vision requirements including reading of written documents, visual inspection of materials and use of computer monitor screen frequently. This position entails repetitive motion with keyboard and mouse. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age or any other characteristic protected by law. #J-18808-Ljbffr Consumer-Product-Testing-Company
- ...The Consumer-Product-Testing-Company in Fairfield, NJ is seeking a Collections/AR Clerk to manage accounts receivable functions in a fast-paced environment. This role requires careful attention to detail and strong communication with customers and internal teams. Responsibilities...Collections
- ...Job Description Job Description About the Role: The Accounts Receivable Clerk plays a crucial role in maintaining the financial health of our organization by ensuring timely collection of payments and accurate processing of invoices. This position is responsible...Collections
- ...Overview The Accounts Receivable Chargeback Specialist is responsible for ensuring the prompt and accurate collection of customer invoices, verifying chargebacks, and resolving issues related to on-account payments and credit memos. This position is essential to maintaining...Collections
- ...Join to apply for the Accounts Receivable Specialist role at Allport Cargo Services USA, Inc. Based onsite in Bloomfield, NJ, this entry-... ...management, identifying slow-paying customers, and recommending collection candidates. The role also involves streamlining the AR...CollectionsFull time
- ...business customers. The Position We are seeking an experienced Accounts Receivable Specialist to join our finance team. This mid-level... ...opportunities. Key Responsibilities Process invoices and manage collections across our diverse B2B customer base Conduct professional...CollectionsFor contractorsWork at office
$55k - $60k
...Specialist, you’ll play a crucial role in managing customer collections, ensuring timely payments, and maintaining accurate... ...banking records Maintain accurate and organized records of accounts receivable activities Use QuickBooks Desktop to manage customer‑level...CollectionsFull time- ...Accounts Receivable Specialist Our client is seeking an Accounts Receivable Specialist to support their AR department through diligent... ...Functional Support: Responding to A/R inquiries from billing and collections groups. Account Adjustments: Assisting with necessary...CollectionsWork at officeRemote work
- ...Job Title: Accounts Receivable Specialist Location: Paterson, NJ Type: Fulltime A well-established and growing... ...Receivable professional to support daily billing, cash application, collections, customer account management, and invoicing operations....CollectionsFull timeLocal area
$28 - $32 per hour
...team. Client Overview One of our well‑established accounting partners is looking for an Accounts Receivable Specialist to join their team. Salary/Hourly Rate... ...Responsibilities Responsible for all AR accounts, performing collection, reconciliation, and cash application....CollectionsHourly payPermanent employmentTemporary work$27 - $30 per hour
...experience — talk with your recruiter to learn more. Job Title: Accounts Receivable/Cash Applications Type: 4-month contract assignment... ...Area $52,000.00-$55,000.00 1 week ago Accounts Receivable Collections Coordinator Englewood Cliffs, NJ $50,000.00-$65,000.00 1 week...CollectionsContract workTemporary workLocal areaImmediate startMonday to Friday$26.59 - $33.28 per hour
...can achieve. Together. Summary This position supports the Accounts Receivable department in researching and processing various cash applications... ...and inquiries from various groups such as billing and collections. Address and resolve tickets in ServiceNow. Assist with...CollectionsHourly payWork at officeRemote work$58k - $62k
...Accounts Receivable Business Partner At Winebow, we are strongly committed to creating an environment that fosters diversity, equity,... ...checks, ACH, wires, credit cards) to the correct accounts. Collections Management: Monitor aging reports proactively to identify...CollectionsContract workWork at office- ...owed. Payment Recording: Accurately record payments received from customers, ensuring proper application to the correct account. Follow up on any discrepancies or issues that arise during the process. Collections: Contact customers with outstanding balances and work...CollectionsWork at office
- ...Accounts Receivable Associate SWK Technologies is focused on delivering innovative technological solutions that help businesses thrive... ...finance team, contributing to our mission by ensuring timely collection and management of receivables. As an Accounts Receivable...Collections
- ...manufacturer located in New Jersey is seeking an experienced Accounts Receivable Specialist to join the finance team. This mid-level... ...advancement. Responsibilities include processing invoices, managing collections, and maintaining accurate records using accounting software...Collections
$20 - $30 per hour
...Technologies, located in East Hanover, New Jersey, is looking for an Accounts Receivable Associate to support our finance team. You will manage... ...accuracy. This role is crucial for ensuring timely collection of receivables. We seek someone with prior accounts receivable...CollectionsHourly pay- SWK Technologies, Inc. in East Hanover, New Jersey, is seeking an Accounts Receivable Associate to manage customer accounts and ensure timely collection of payments. In this role, you will track payments, process transactions, and maintain detailed documentation of receivables...CollectionsHourly pay
$22 - $25 per hour
...Day. Summary Assist the finance department in maintaining accounts payable, receivables, processing payroll, and daily financial entries and... ...billing, and address questions or concerns. Oversee the timely collection of payments and follow up with customers to collect...CollectionsHourly payWeekly payFull timeContract workFlexible hoursShift work- ...Description We are searching for a motivated & experienced Accounts Receivable Clerk. Assisting in maintaining accounting receivable records... ...as a normal practice. Receiving checks and other collections regarding invoices for processing. Computes, allocates...CollectionsWork experience placementWork at office
$58k - $62k
...Job Description: The Accounts Receivable Business Partner is a financial professional responsible for managing Winebow's incoming payments... ..., ACH, wires, credit cards) to the correct accounts. • Collections Management: Monitor aging reports proactively to identify...CollectionsFull timeContract workWork at office$110k - $115k
...bill process; ensures Billing Partners receive accurate prebills and they return their... ...Qualifications: Bachelor’s degree in Accounting, Finance or Business preferred Minimum... ...years dedicated specialized billing, collections or account management experience within...Collections$25 - $30 per hour
...Accounting Clerk A client of ours in the Pharma industry is looking for an Accounting clerk... ...associated with Accounts Receivable Performing accounts receivable with... ...accounts cash application as well as collection Reviewing claims for chargebacks, rebates...CollectionsHourly payTemporary work- ...Skills and Certifications Comprehensive knowledge of fundamental accounting procedures Comprehensive knowledge of budgetary processing... ...which may or may not include: a. Routine or special request data collection for fiscal analysis and/or tracking and monitoring b. File...CollectionsContract workTemporary workWork experience placement
$25 - $30 per hour
...Title - Accounts Payable Specialist Location - Woodland Park NJ Duration of Assignment: 8-12-week Medical Leave Schedule... ...operating software. Generates and reviews the Daily Cost Collections report to determine third party client cost payments due to client...CollectionsHourly pay$95k - $115k
...-of-guideline charges proactively before invoice submission. Coordinate with the Accounts Receivable and Credit teams to address outstanding balances and resolve billing-related collection issues. Systems & Process Improvement: Demonstrate expert-level proficiency in Aderant...CollectionsFull timeWork at officeLocal areaRemote workMonday to FridayWeekend workAfternoon shift- We are seeking an experienced and detail-oriented Accounts Assistant to oversee and manage our billing operations.... ...dashboards for senior management Monitor outstanding receivables and coordinate with the collections team to reduce aged debt Support external audits by...CollectionsContract work
$19 - $25 per hour
...Senior Accounting Clerk at ShopRite of Lincoln Park We are living our Purpose To Care Deeply about People, Helping them to Eat Well and Be Happy. This Purpose guides everything we do and is why we are in business. We are using our service priorities - Safety, Friendliness...Local areaShift work- ...Accounts Payable Specialist True Environmental and its partner firms, have united their... ...accurate vendor records, including W-9 collection and vendor onboarding documentation Prepare... ...All qualified applicants will receive consideration for employment without regard...CollectionsWeekly pay
- ...reimbursement process and interacting with insurance companies. The ideal candidate will have over 5 years of experience in billing and collections, a detail-oriented approach, and strong communication skills. This position offers a supportive work environment with benefits...Collections
$20 - $30 per hour
...tailored solutions that enhance operational efficiency. We are currently seeking an Accounts Receivable Associate to join our finance team, contributing to our mission by ensuring timely collection and management of receivables. As an Accounts Receivable Associate, you...CollectionsHourly pay
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