- Marotta Controls, Inc. (Parsippany, NJ)
- …a company where your work supports a mission that makes a difference-apply today! Accounts Receivable Specialist Essential or Primary / Key Responsibilities: ... on a daily basis + Proactively research and resolve discrepancies on customer accounts to include open credits, unapplied payments and past due invoices. + Generate… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …and initiating wire transfers as per invoice due dates. * Provide support to accounts receivable as a backup. * Maintain accurate customer credit records. * ... Verify and process invoices, ensuring they are authorized and allocated to correct cost centers. Requirements The ideal candidate will have 3+ years of experience. Robert Half is the world's first and largest specialized talent solutions firm that connects… more
- Aston Carter (Fairfield, NJ)
- …the organization maintains a healthy cash flow by monitoring outstanding accounts receivable balances and implementing effective collection strategies. This ... Job Title: Financial Reporting Specialist Job Description The Financial Reporting Specialist...department managers to improve financial processes. + Monitor the accounts receivable aging reports to identify overdue… more
- Aston Carter (Fairfield, NJ)
- …be pivotal in ensuring a healthy cash flow by monitoring outstanding accounts receivable and implementing effective collection strategies. This role requires ... with the controller and department managers to enhance financial processes. + Monitor accounts receivable aging reports to identify overdue accounts and… more
- Insight Global (Florham Park, NJ)
- …for collection -Responsible for accounting functions including but not limited to accounts receivable and billing -Proactively and efficiently communicates ... Job Description The Collections Specialist is responsible for the accurate and efficient...accounts receivable information to office and firm management -Processes client… more
- Promotion In Motion (Park Ridge, NJ)
- …Bachelor's degree in finance, Accounting or related field. + 3-5 years experience in Accounts Receivable or Accounting. + 3+ years of trade spend deduction ... Deduction Specialist Job Details Job Location Park Ridge -...+ Reducing the open AR balance by efficiently managing account portfolio. + Submitting disputes for all unauthorized deductions… more
- Robert Half Finance & Accounting (Lehigh Valley, PA)
- …, and Senior Accounting Specialist . * Manage the process of accounts receivable from invoicing to collection, ensuring accuracy and timeliness. * ... role involves overseeing the company's financial reporting activities, including invoicing, accounts receivable and month-end processes. The successful candidate… more