• 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
    DirectEmployers Association (10/03/25)
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  • 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 (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 (10/22/25)
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  • Accounts Receivable

    Robert Half Accountemps (New York, NY)
    Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team on a contract basis in New York, New York. In this role, you ... will be responsible for managing billing processes, monitoring account balances, and ensuring timely collections to...such as sales, operations, and customer service. * Manage accounts receivable by monitoring account more
    Robert Half Accountemps (10/31/25)
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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 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
    Robert Half Finance & Accounting (10/13/25)
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  • Accounts Receivable Clerk

    Aston Carter (Carteret, NJ)
    Job Title: Accounts Receivable Specialist Job Description We are seeking a dedicated Accounts Receivable Specialist to efficiently manage cash ... monitor balances, and arrange collections proactively. + Generate monthly accounts receivable summary reports and sales reports, providing insights into… more
    Aston Carter (10/28/25)
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  • Collections Specialist

    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
    Aston Carter (10/25/25)
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  • Billing and Collections Specialist

    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
    Fedcap (08/15/25)
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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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