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
- ...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...SuggestedWork at officeShift workDay shift
- ...Accounts Receivable Specialist Our client is seeking an Accounts Receivable Specialist to support their AR department through diligent research and the processing of cash applications and credit accounting. This role is essential for ensuring the financial integrity...SuggestedWork at officeRemote work
- ...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...SuggestedFull timeLocal area
$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...SuggestedFull time$58k - $62k
...Accounts Receivable Business Partner At Winebow, we are strongly committed to creating an environment that fosters diversity, equity, and inclusion. We are intentional in our efforts to ensure that every employee has a sense of value and opportunity in our company,...SuggestedContract workWork at office- A leading eco-conscious paper company in Elmwood Park, New Jersey, is seeking an Accounts Receivable Specialist to join their team. The role involves monitoring A/R processes, handling invoicing, and providing excellent customer service. Candidates should have strong A...Work at office
- ...deliver measurable energy savings of up to 40% for our business customers. The Position We are seeking an experienced Accounts Receivable Specialist to join our finance team. This mid-level position offers the opportunity to contribute meaningfully to our continued growth...For contractorsWork 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
$23 - $25 per hour
...ability to provide services worldwide by collaborating with our local partners. Responsibilities Summary/objective The Accounts Receivable Specialist is responsible for creating and maintaining client accounts, billing schedules, invoicing, and accounts receivable. Daily...Work at officeLocal areaWorldwide- ...Accounts Receivable (AR) Specialist Ramsey - New Jersey Why NeuraFlash, Part Of Accenture: At NeuraFlash, Part Of Accenture, we are redefining the future of business through the power of AI and groundbreaking technologies like Agentforce. As a trusted leader in...Local areaRemote work
- ...NeuraFlash is seeking a detail-oriented and motivated Accounts Receivable (AR) Specialist to join our growing team. This is an excellent opportunity for a recent college graduate looking to build a career in accounting and finance while gaining exposure to a variety of...Local areaRemote work
- ...Job Title & Type: AR Specialist, Regular, Full-Time Core Role & Responsibilities: Account Receivable Management for Logistics Claims Manage carrier claims, warehouse claims, compliance claims Follow up with carriers and negotiate settlements Develop process improvements...Full timeLocal area
- ...Accounting Clerk The Accounting Clerk will be responsible for various daily accounting tasks within a fast-paced department. These range from invoicing to accounts receivable and accounts payable functions. The Accounting Clerk's daily tasks are detailed, high volume...
- ...Accounting Clerk The Accounting Clerk's daily tasks are detailed, high-volume, deadline-based work. They will need strong excel and... ...accurate deadline driven work Maintain files for accounts receivable, billing and accounts payable Assist with accounts receivable...Temporary work
- Strategic Security Corp is seeking a detail-oriented Finance Assistant to support the finance department in maintaining accounts payable and receivables, processing payroll, and performing daily financial reconciliations. The role requires excellent communication and...
$22 - $25 per hour
...year degree. Salary Range: $22.00 - $25.00 per hour. Job Shift: Day. Summary Assist the finance department in maintaining accounts payable, receivables, processing payroll, and daily financial entries and reconciliations. The role requires strong attention to detail,...Hourly payWeekly payFull timeContract workFlexible hoursShift work- ...A leading apparel company is seeking an Accounts Receivable Executive to manage the full accounts receivable cycle, ensuring accurate and timely processing of customer payments. The role requires a candidate with a minimum of 5 years of experience and proficiency in SAP...
- Fabuwood-Cabinetr in Newark, NJ, is seeking a skilled Accounts Receivable Processor to manage financial records and ensure the accuracy of operations. You'll handle incoming payments, verify receipts, and resolve any discrepancies that arise. Ideal candidates should have...
- A lighting products manufacturer located in New Jersey is seeking an experienced Accounts Receivable Specialist to join the finance team. This mid-level position offers a stable work environment with clear opportunities for advancement. Responsibilities include processing...
$50k - $60k
Haddad Plumbing in Newark, NJ is seeking an Accounts Receivable Clerk to handle records, manage accounts, and ensure timely payments. The ideal candidate should possess strong accounting principles knowledge and proficiency in Microsoft Office, with SAGE experience as a...Work at office$56k - $60k
...Overview We 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- ...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...Weekly payTemporary work
$25 - $30 per hour
...Title - Accounts Payable Specialist Location - Woodland Park NJ Duration of Assignment: 8-12-week Medical Leave Schedule - M-F Fully Onsite 8am-5pm Software: MS Excel Years of experience: 2-5 years' experience Pay: $25-30 Hourly Job highlights:...Hourly pay- ...We are seeking a detail-oriented and energetic Accounts Payable Clerk to join our dynamic finance team. In this vital role, you will be responsible for managing the company’s outgoing payments, ensuring accuracy and compliance with financial policies and procedures. Your...Work at office
$41k - $43k
...and have the opportunity to grow their careers. Who You Are The Accounts Payable Clerk is responsible for supporting day-to-day... ...Support: Generate purchase orders as needed Assist with issuing and receiving production orders Additional Responsibilities: Provide administrative...Work at office- LX Pantos Americas is seeking an AR Specialist in Englewood Cliffs, New Jersey. This full-time position involves managing account receivable for logistics claims, negotiating settlements, and developing process improvements. Candidates should have a Bachelor's degree in...Full time
$22.39 - $28.29 per hour
Accounts Receivable Specialist I #Full Time #Remote The 61st Street Service Corporation, provides administrative and clinical support staff for ColumbiaDoctors . This position will support ColumbiaDoctors, one of the largest multi-specialty practices in the Northeast....Remote jobHourly payFull timeWork at officeLocal area- KSI Collision Parts is seeking a Full Time Accounts Receivable Associate to manage daily cash receipts, process invoices, and handle customer inquiries in Newark, NJ. The ideal candidate will have an Associate’s degree in a related field and at least two years of experience...Full time
- Production Resource Group is seeking an Accounts Receivable Specialist based in Secaucus, New Jersey. The role involves creating and maintaining client accounts, managing billing schedules, and ensuring timely invoicing. The ideal candidate will have over 3 years of relevant...Work at office
$70k
...Accounts Payable Specialist Location: Lyndhurst, NJ Schedule: Full-Time, Onsite Compensation: $70,000 base salary Employment Type: Permanent About the Opportunity A well-established and growing organization in the manufacturing/distribution space is seeking an Accounts...Permanent employmentFull timeLocal areaImmediate start
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