- CSC ServiceWorks (Long Island City, NY)
- …for hard work and accountability, and support in growing a fulfilling career. Overview ** Accounts Receivable Specialist ** _Monday - Friday 8:00am - 5:00pm ... to make a real impact every day. As an ** Accounts Receivable Specialist ** , you'll...customer inquiries promptly and professionally + Collaborate with sales, collections , and customer service teams to address account… more
- 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 Accountemps (New York, NY)
- …lookups, and data analysis tools. * Strong understanding of accounts receivable operations, including collections and account reconciliations. * ... Description We are looking for a skilled Accounts Receivable Specialist to...play a crucial role in managing the billing and collections processes while ensuring accuracy and compliance. This opportunity… more
- Robert Half Accountemps (Wood Ridge, NJ)
- Description We are looking for an Accounts Receivable Specialist to join our team in Wood Ridge, New Jersey. This position offers an excellent opportunity to ... data and prepare reports. Requirements * Proven experience in accounts receivable operations, including billing and collections . * Proficiency in cash… more
- 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 Contract position ... 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
- 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
- Robert Half Accountemps (Princeton, NJ)
- Description We are looking for a highly organized and dependable Part-Time Accounts Receivable Specialist to join our team in Princeton, NJ. In this ... collaborate with team members to follow up on outstanding collections . * Investigate issues related to unapplied cash and...-related concerns. * Prepare and distribute weekly and monthly accounts receivable reports. * Maintain detailed and… more
- Robert Half Finance & Accounting (West Caldwell, NJ)
- … Specialist to join their growing company. This Collections Specialist will manage accounts receivable processes by working closely with ... ensure timely payments and resolve outstanding debts. The ideal Collections Specialist will have prior experience out...Prepare detailed reports for clients and partners related to accounts receivable . + Generate and distribute monthly… more
- Aston Carter (South Plainfield, NJ)
- …to monitor balances and arrange collections proactively. + Generate monthly Accounts Receivable summary reports and sales reports to assist supervisors with ... Job Title: Collections Specialist Location: South Plainfield, NJ...collections required + 2-5 years of full cycle accounts receivable experience required + NetSuite ERP… more
- 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
- Fujifilm (Trenton, NJ)
- …+ Ensure current/accurate Accounts Receivable positions for assigned accounts via collections , credit, research & analysis. + Establish and maintain ... **Position Overview** The Credit & Collections Specialist is a highly independent...management oversight. The main purpose is to manage all accounts in one's territory and develop them into high… more
- Genesis Healthcare (Wall, NJ)
- …revenue to meet Genesis Business Excellence goals. *Report to Manager, Private Collections *Manage Accounts Receivable for non-delinquent and non-estate ... designee. Qualifications *Associate's Degree or 2 years or more of Accounts Receivable experience is required. *Experience working in high volume environment is… more
- Fedcap (New York, NY)
- Position Summary: The Billing and Collections Specialist will be responsible for assisting with billing and collection activities for the Agency's customer base. ... to ensure full budget utilization. + Report on collection activity and accounts receivable status. + Partner with the Billing and Finance team to provide… more
- 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 1, 2025 Req ID: 3552...Financial Supply Chain Management (FSCM) process including Credit management, collections and Dispute management. + Actively engage with business,… more
- Deloitte (New York, NY)
- …within any 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
