• Accounts Receivable

    Robert Half Finance & Accounting (New York, NY)
    Description Rapidly expanding New York City firm is currently seeking an Accounts Receivable / Collections Specialist to join their team. In this role, ... play a critical part in managing accounts receivable and ensuring timely payment collections while...with internal teams to resolve discrepancies and maintain accurate account records. + Ensure compliance with company policies and… more
    Robert Half Finance & Accounting (10/18/25)
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  • Accounts Receivable

    Robert Half Accountemps (Burlington Township, NJ)
    Description We are looking for an experienced Accounts Receivable Specialist to join our team in Burlington Township, New Jersey. This long-term contract ... and CRM systems to track receivables and monitor customer account statuses. * Collaborate with internal teams to address...needed. Requirements * Minimum of 2 years' experience in accounts receivable , collections , and cash… more
    Robert Half Accountemps (10/14/25)
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  • Accounts Receivable

    System One (Freehold, NJ)
    Job Title: Accounts Receivable Specialist Location:...* From 2 to 4 years of experience in accounts receivable , collections , or a ... AM - 2:00 PM Job Duties: * Collect outstanding accounts receivable , including follow-up on uncollectable checks....and release orders on credit hold and evaluate customer account updates. * Monitor AR aging, DSO, and delinquency… more
    System One (10/09/25)
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  • Collections Specialist

    Robert Half Accountemps (Englishtown, NJ)
    …and financial regulations during collection processes. * Generate detailed reports on accounts receivable status and collections progress. * Maintain ... one of its Monmouth County clients for an AR specialist role. This position will play a key role...accurate documentation of all interactions related to collections and accounts receivable . Requirements… more
    Robert Half Accountemps (11/12/25)
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  • Credit & Collections Specialist

    Sharecare (Trenton, NJ)
    …and ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school ... Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of...revenues. You will handle the collection and resolution of account balances of an assigned portfolio. **Essential Job Functions:**… more
    Sharecare (09/27/25)
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  • SAP FICO Specialist

    Terumo Medical Corporation (Somerset, NJ)
    …design and implementation of SAP S/4 HANA capabilities supporting Finance functions in Accounts Receivable , Accounts Payables and General Ledger. + Implement ... SAP FICO Specialist Date: Oct 30, 2025 Req ID: 3552...Financial Supply Chain Management (FSCM) process including Credit management, collections and Dispute management. + Actively engage with business,… more
    Terumo Medical Corporation (10/20/25)
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  • Oracle Cloud Finance Specialist Leader

    Deloitte (New York, NY)
    …or more of the following Oracle Cloud modules: Record to Report (RTR), Accounts Receivable (AR), Advanced Collections , Project Portfolio Management (PPM), ... along with operational effectiveness and efficiency. Deloitte Oracle Cloud Finance Specialist Leaders help clients delineate strategy and vision, design and… more
    Deloitte (10/31/25)
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  • AR/Billing Specialist

    Robert Half Accountemps (Matawan, NJ)
    …all billing activities. Requirements * At least 1 year of experience in billing, accounts receivable , or a related field. * Proficiency in Microsoft Excel, with ... Description We are looking for a detail-oriented SR. AR/Billing Specialist to join our team on a contract basis in Monmouth County, New Jersey. In this role, you… more
    Robert Half Accountemps (10/28/25)
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