- 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 ... (Hybrid Role 2-3 in office)_ As an Accounts Receivable Specialist , you'll play...and respond to customer inquiries. . 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 Finance & Accounting (Parsippany, NJ)
- Description A busy company in the Montville area is seeking an Accounts Receivable Specialist to join their growing organization. This Accounts ... with each other and offers career advancement. The ideal Accounts Receivable Specialist will come...or disputes effectively. * Maintain up-to-date and accurate customer account records in the accounting system. * Generate aging… more
- Robert Half Accountemps (Marlboro, NJ)
- Description Robert Half is partnering with one of its ecommerce clients for an Accounts Receivable Specialist . Local to Monmouth County and pride themselves ... apps experience please feel free to apply! Responsibilities: * Handle the end-to-end accounts receivable process, including invoicing, collections , and cash… 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 Finance & Accounting (Avenel, NJ)
- Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in the Avenel, New Jersey area. In this role, you will play ... updates for name or address changes. * Review the accounts receivable aging report weekly to ensure...and complete. * Collaborate with the team to manage collections , reconcile accounts , and address past-due balances… 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 (Piscataway, NJ)
- Description We are looking for an experienced Accounts Receivable Specialist in the Middlesex County, NJ area. In this role you will be responsible for ... in an accounts receivable position. * Proficiency in accounts receivable functions, including invoicing, collections , and cash applications.… 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
- 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
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …with banking policies, online systems, Microsoft Office (Word and Excel), and accounts receivable concepts with strong math skills and problem solving. ... duties may be assigned.** The primary responsibility of a Cash Applications Specialist is to **process incoming payments accurately and efficiently** , ensuring that… 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
