Accounts Receivable Specialist
Marcal Paper
At Marcal Paper, we don't just make paper; we innovate for a sustainable future. With state‑of‑the‑art technology and a commitment to eco‑friendly practices, we're more than just a paper company. We are pioneers in creating a touch‑free, green world. What We Offer A role in a forward‑thinking, eco‑conscious company The opportunity to work with the latest in paper‑making technology A culture of innovation and excellence Comprehensive benefits and growth opportunities Job Description Marcal Paper is searching for an Accounts Receivable Specialist to join our team. Position Overview Marcal is seeking an Accounts Receivable Specialist. The Accounts Receivable Specialist assists and monitors all aspects of Accounts Receivable. Reporting to the Controller, the incumbent is responsible as assigned for various aspects of A/R and account maintenance. It is the policy of Marcal to provide excellent customer service both internally and externally. Employees are expected to perform all of their duties and responsibilities in accordance with this policy at all times. Accountabilities Companywide invoicing New customer credit references Recording daily all accounts receivable related cash received at banks, including lockbox, ACH and wire payments Apply payments and deductions to customer accounts based on remittance advices Review Hold Orders daily—release or hold orders based on new payments received, customer’s credit line, and previous payment patterns Notify customers, sales personnel and customer service department about order status Research and resolve customer charge backs for returns, allowances, customer rebates and violations Review A/R aging and contact customers of past due invoices Updated customer profiles with regards to incorrect address, purchase orders, or EDI related errors Communicate with customers and sales personnel regarding any order or remittance issues Daily reconciliation of A/R subsystem to General Ledger Initiates monthly A/R analysis reports and month end receivable by customer aging analysis Monitor credit limits and initiate change authorization document and route for approval Research and correct A/R related system errors and discrepancies Qualifications, Knowledge, Skills and Abilities Strong experience in Accounts Receivables Strong numerical aptitude Strong organizational skills Proficiency with financial software (e.g., ERP systems, accounting software) experience preferred Relies on experience and judgment to plan and accomplish goals Performs a variety of complicated tasks Ability to work independently and as part of a team to meet deadlines A wide degree of creativity and latitude is expected Education and Experience 2-3 years of A/R experience preferably in a manufacturing environment Ability to manage competing priorities and delivering on committed deadlines Well organized, detail oriented and able to work in a fast-paced environment with minimal supervision Microsoft Office Suite especially Excel user skills (pivot tables, VLOOKUP) Bachelor’s degree in Finance, Accounting, or Business or a related field is preferred SYSPRO experience preferred Work Environment The job is performed in an office environment. The environment can be stressful at time with deadline pressure to complete multiple priorities. Incumbent must have the capacity and willingness to learn. This position requires working day shifts but may require working outside normal hours as the mill operates 24/7. The work environment may involve exposure to noise, heat, and other industrial conditions. Personal protective equipment (PPE) must be worn at all times. Compliance w/All EEO Laws Regulations & Prescribed Federal Guidelines Marcal is an equal opportunity employer with respect to recruiting, advertising, promotions, transfers, discipline, discharge and all terms and conditions of employment. This means our Company considers applicants for all positions without regard to race, color, creed, religion, sex, age, national origin, marital status, immutable birth characteristics, political affiliation, status with regard to public assistance, disability, sexual orientation, citizenship status or veteran status except as may be required by applicable law. All applicants will be considered solely on the basis of their qualifications. #J-18808-Ljbffr Marcal Paper
$70k - $80k
...Ready to take ownership of both Accounts Payable and Accounts Receivables while expanding your accounting experience? Our client, a premier travel retail... ...finance position. Accounts Payable / Receivable Specialist Target Compensation: $70,000 - $80,000 Why This...SuggestedWork at office$55k - $60k
...ACCOUNTS PAYABLE / ACCOUNTS RECEIVABLE SPECIALIST For over 70 years, Bonland Industries has been the premier HVAC trade partner in the Northeast, providing the latest innovation in the design and implementation of Air Systems Technology, Sheet Metal Ductwork and Industrial...SuggestedWeekly payFor subcontractorWork at office- ...Job Title: Accounts Receivable Specialist Location: Paterson, NJ Type: Fulltime A well-established and growing manufacturing/distribution organization in Northern New Jersey is seeking a detail-oriented Accounts Receivable professional to support daily billing...SuggestedFull timeLocal area
$25 - $27 per hour
...Job Description Job Description Accounts Payable * Accounts Receivable * Collections Specialist - 2 positions available! $25-27/hour DOE Clifton NJ area The Accounts Payable / Accounts Receivable / Collections Specialist will be primarily responsible for...SuggestedMonday to Friday- JOB TITLE: Accounts Receivable Specialist JOB TYPE: Direct-Hire LOCATION: Hasbrouck Heights, NJ - On-site five days per week START DATE: August/September 2026 SHIFT: Monday-Friday, approximately 8:00 a.m.-5:00 p.m., with some flexibility We are seeking an experienced...SuggestedMonday to FridayShift work
$55k - $60k
...international food and beverage company, is looking for an AR Specialist to join their team. Recognized for delivering premium‑... ...banking records Maintain accurate and organized records of accounts receivable activities Use QuickBooks Desktop to manage customer‑level...Full time- ...Accounts Receivable Specialist Location: Secaucus, NJ Industry: Construction Position Overview Our client, a growing construction organization, is seeking an experienced Accounts Receivable Specialist to manage billing, collections, and cash application...Full timeContract workFor contractorsFor subcontractor
- ...Color Concepts, Inc. (DCC), a commercial printing company with operations in New Jersey and Massachusetts, is seeking an Accounts Receivable Specialist to join its Finance & Accounting team. This role is responsible for the timely and accurate billing of customers,...Contract workWork experience placement
$30 - $32 per hour
...Position Title: Accounts Receivable Specialist Department: AR/Finance Solutions Supervisor: Accounts Receivable Manager Classification: Non-exempt Hourly Compensation Range: $30.00 - $32.00 Company Overview: Javits Center is considered...Hourly payFull timeWork at officeLocal areaRemote work$70k
...Ascendo Resources is currently seeking an AR Specialist for a full-time on-site role. Salary range is up to $70,000 with 100% of their... ...adding a Project AR Specialist to its small, close-knit U.S. accounting team in Queens, NY. This hands-on role sits between project management...Full timeContract workFor subcontractor- ...We are working with a 60+ year old Real Estate firm looking for an Accounts Receivable Specialist to join their team. The ideal candidate has 2+ years of experience within Real Estate. Please apply if this role interests you, the client is looking to move quickly!!...
- ...Benefits: Health insurance Paid time off About the Role: We are hiring for a detail-oriented Accounts Receivable Specialist to join our growing team in Secaucus, NJ. This is an exciting opportunity to play a key role in our financial operations while working...Permanent employmentFull timeTemporary workMonday to Friday
$24 - $25 per hour
...Job Full Description We are hiring an Accounts Receivable Specialist . This is a temp to perm position with opportunity of full-time hire. Duties include: ~ Accounts Receivable and collections experience ~ Collect and process payments (CHECK...Permanent employmentFull timeTemporary workMonday to Friday- ...and other key categories. Promise Harvest Transportation (PHT) is our transportation division. About the Role We are seeking an Accounting Associate to join our team. The ideal candidate will provide crucial support to our accounting department, ensuring smooth operations...Full timeContract workWork at office
- Join to apply for the Accounts Receivable Specialist role at Allport Cargo Services USA, Inc. Based onsite in Bloomfield, NJ, this entry-level position supports the company in optimizing financial transactions and systems by performing reconciliation of payments and customer...Full time
- ...Seeking an Accounting Administrative Assistant for our Hackensack, New Jersey Office. This position will report to the New Jersey Office five days per week. Apply (by clicking the relevant button) after checking through all the related job information below. Key...Work at office
- About Us: Montana Construction is seeking a detail-oriented, proactive Accounts Receivable Specialist to manage the full AR cycle. This role requires strong organizational skills, excellent communication, and the ability to work in a fast-paced construction environment...
$23 per hour
...Staff Management Group is seeking an Accounts Receivable Specialist for our client in Secaucus, NJ. Please read the ENTIRE job description and ALL of the job requirements BEFORE applying for this position. Schedule ~1st Shift: 8:30AM - 5:30PM Pay Rate...Day shift$56k - $60k
...Accounting AssistantWe are looking for a detail-oriented and reliable Accounting Assistant to join our accounting team. The ideal candidate will have experience in general accounting and financial reporting. This role offers an excellent opportunity to grow.Key Responsibilities...Temporary workFor subcontractorFlexible hours- ...organization is seeking an experienced and detail-oriented Accounts Payable Specialist to join its Finance and Accounting team. This position... ...Payable Specialist will work closely with Purchasing, Receiving, Operations, Supply Chain, and Accounting to research and...Contract work
- ...Responsibilities & Requirements: ~3–5 years of hands-on experience in Accounts Payable (AP). ~ Strong understanding of Bill.com and experience working with automated AP processes. ~ Experience transitioning or integrating automated processes from Bill.com into NetSuite...Full time
- ...Job Full Description Looking for an Accounting Assistant with 2-3 years of experience, who can support the Accounting Manager by... ...the day-to-day execution and administrative work of accounts receivable and accounts payable. Responsibilities Assisting...Temporary workMonday to Friday
- InterAtlas Logistics is looking for an Accounts Receivable Clerk to join our Newark, NJ finance team. You will handle customer invoicing, accounts receivable, collections support, and general accounting duties to ensure accurate financial records in a fast-paced environment...
- ...Job Title: Accounts Payable Specialist A variety of soft skills and experience may be required for the following role Please ensure you check... ...account balances. Work closely with the Purchasing, Receiving, Warehouse, and Operations departments to resolve invoice...Weekly payFull time
- St. Joseph's Health in Paterson, NJ is seeking an AP Clerk to review and process invoices in the A/P system, obtain approvals for non-P.O. invoices, and prepare manual check requests for disbursement. AAssociate's degree or 1-2 years AP experience preferred, with strong...Work at office
$28 per hour
...Accounts Payable Clerk Position Our client is looking for a temp to hire Accounts Payable Clerk position near Garfield, NJ. Pay rate: $28/HR DOE Requirements: A/P experience required. Able to handle high volume of invoices. Bachelors degree. Must have ERP experience....Temporary work$60k - $67k
...Accounts Payable SpecialistThis role will manage all phases of the accounts payable function including vendor file maintenance, invoice, and payment processing, as well as accounts payable records management. The candidate will be able to successfully communicate and...Temporary work- ...invoices, and payment records Identify and correct data discrepancies or billing errors in a timely manner Assist with accounts receivable and accounts payable documentation Organize and file digital and physical records for easy retrieval Communicate with internal...Part timeWork at office10 hours per weekFlexible hours
- ...Job Summary The Accounts Receivable Specialist plays a critical role in managing the accounts receivable process for the company’s wholesale business unit. This position is responsible for accurately processing customer payments, reconciling accounts, and addressing...
- ...Summary of Position: The Accounts Receivable Collections Specialist is responsible for managing customer accounts, ensuring timely collection of outstanding invoices and maintaining accurate financial records. This role requires strong verbal communication and negotiation...Work at office
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