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
Accounts Payable / Receivable Specialist Ready to take ownership of both Accounts Payable and Accounts Receivables while expanding your accounting experience? Our client, a premier travel retail organization operating across major airport locations, recognized for delivering...SuggestedWork 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...SuggestedWork at office
$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$25 - $27 per hour
...Job Description Job Description Accounts Receivable / Collections Specialist $25-27/hour DOE Clifton NJ area A well-established, family-owned distribution company is seeking a dependable and detail-oriented Accounts Receivable / Collections Specialist...SuggestedWork at officeMonday to Friday- ...Description: Our client seeks a detail-oriented accounting professional to support cash application, accounts receivable, billing, accounts payable, and expense management activities within Oracle Cloud Fusion. The role will coordinate across teams, resolve discrepancies...SuggestedHourly payPermanent employmentFull timeLocal areaRemote work
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...Senior Accounts Receivable SpecialistAn established Manufacturing company in Newark, NJ is seeking an experienced Senior Accounts Receivable Specialist to manage customer accounts, oversee outstanding receivables, and maintain strong customer relationships.This individual...- 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
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# Accounts Receivable SpecialistApply**Accounts Receivable Specialist** **Location:** Paramus & Ridgewood, NJ **Pay rate:** **Accounts Receivable Specialist Job Overview** We are seeking an Accounts Receivable Specialist I to support our General Accounting department and...Permanent employmentContract workWork at officeLocal area$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- Interstate Waste Services seeks an Accounts Receivable Associate in Teaneck, NJ to manage a portfolio of customer accounts and drive timely collections. You will review aging, communicate with customers and internal teams, and document collection activity with accuracy....
- 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...
$32 per hour
Position : Accounts Receivable Specialist Location : Franklin Lakes, NJ Duration : 6 Months Total Hours/week : 40.00 1st Shift Client : Medical Devices Company Job Category : Accounting/Finance Employment Type : Contract on W2 (Need US Citizens or GC Holders or...Contract workRemote workDay shift- First Roles is seeking an Associate Accountant in New Jersey to join a professional accounting team within the commercial real estate sector. The role focuses on accounts receivable, tenant payments, bank reconciliations, and general accounting support. In this position...
$56k - $60k
...Accounting Assistant 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...Temporary workFor subcontractorFlexible hours- Responsible for reviewing and processing invoices into the A/P System and files documents. Obtains appropriate approvals for non-P.O. invoices. Prepares manual check requests for disbursement. Qualifications Work requires an Associate's degree or equivalent of1-2 years ...Full timeWork at officeShift work
$56k - $60k
A reputable accounting firm in Elmwood Park is seeking a detail-oriented Accounting Assistant. The role involves processing invoices, managing project costs, and ensuring accurate billing to clients. The ideal candidate holds a Bachelor's degree in accounting or finance...$60k - $70k
...industry verticals to bring you multiple solutions. Role Summary: ZRG is seeking a detail-oriented and highly organized Accounts Payable Specialist to support the day-to-day accounts payable function and related financial operations. This role is responsible for ensuring...Hourly payFor contractorsWork experience placement- The Rapid Group in Paterson, NJ is seeking an Accounts Payable Specialist to provide financial, administrative, and clerical support. You will ensure ledger accuracy, reconcile accounts, and maintain vendor relationships while handling payments and reporting. This is an...
- 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
- The Accounts Payable Clerk manages day-to-day financial transactions, processing vendor invoices, and executing timely payments. This... ...the accounting system. Match invoices with purchase orders and receiving documents (three-way matching). Reconcile vendor monthly...
- ...Job Description Job Description Senior Accounts Payable Specialist Location: Hackensack, NJ – Onsite Company: Lola Products / Clip... ...and discrepancies. Match invoices to purchase orders and receiving information where applicable. Maintain vendor accounts...Full time
- ZRG Partners in Westborough, MA seeks a detail-oriented Accounts Payable Specialist to support daily AP operations and related financial processes. You will work with Finance, HR, vendors, and employees to ensure timely processing of invoices, expenses, and payments. The...
$26 per hour
...reliably and efficiently. Position Summary The role of the Accounts Payable Specialist involves providing financial, administrative and clerical... ...by scheduling timely check runs and ensuring payment is received for outstanding credit. Responding to vendor enquiries and...Hourly payMonday to Friday$45k - $60k
...exceptional service and selection to our customers. We are seeking an Accounts Payable Clerk who possess a strong work ethic, customer-... ...skills and experience Familiarity with Accounts Payable/Receivable and general accounting. Strong problem-solving, investigative...Work at officeFlexible hours- ...Job Description Job Description Senior Accounts Payable Specialist to support the accounting department by ensuring accurate, timely, and compliant processing of accounts payable transactions. This role is responsible for validating financial data, maintaining organized...
- We currently have an opportunity for an Accounts Receivable and Collections Specialist with a growing law firm in the Livingston, NJ area. This position works closely with our billing attorneys, their legal assistants and clients and as well as other Finance Team staff...Work at office
$50k - $60k
Haddad Plumbing & Heating, located in Newark, NJ, is seeking an Accounts Receivable Clerk to manage billing and collections. This role includes inputting service tickets in SAGE, handling customer accounts, and processing payments. Candidates should have a strong understanding...$24 per hour
...combine the resources of a large company with the values and care of a family-run business. Essential Job Summary: The Accounts Receivable Associate is responsible for managing a portfolio of customer accounts and driving the timely collection of outstanding...Work experience placementWork at officeLocal area- ...Position: Accounts Receivable Assistant About the Role: The Accounts Receivable Assistant supports the accounting team and helps ensure day-to-day accounts receivable functions are completed accurately. The role primarily involves reviewing orders, submitting customer...Work at office
- ...Accounts Receivable (AR) Associate Lyndhurst, NJ | On-Site Full-Time 80-100K Overview An established, growing company is seeking a detail-oriented and responsible Accounts Receivable Associate to manage customer accounts, track outstanding...Full time
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