Account Receivable Salary at A-1 Affordable Construction Inc BETA

Accounts Receivable Processing all types of Rent Payments to the Proper Invoices Setting up Tenant Garage Accounts Processing Security Refunds and Deposits Provides excellent customer service Requirements: Yardi experience required Excellent written and oral communication skills t least 2 years of Accounts Receivable experience

Job Description Job Description Seeking a highly motivated and organized Accounts Receivable Specialist The ideal candidate must have solid experience in Quickbooks, Accounts Receivable and Microsoft Office. Strong organizational and time management skills with attention to detail is a must. ** This is a full-time position in Clifton, NJ. Not remote. ** Job Description: Accounts Receivable Essential Responsibilities: 1. Process accounts receivable. 2. Responsible for aging report, follow up and collection. 3. Perform various office/administrative duties. 4. Review, investigate and correct any errors or inconsistencies in the customer’s history. 5. Assist with returns, credits and bank deposits. 6. Assist with audits and reporting. Requirements: 1. Accounting/Bookkeeping background with at least 10 years of experience. 2. Must be proficient in QuickBooks. Knowledge of Microsoft office suite. 3. Ability to prioritize and manage multiple responsibilities. 4. Excellent communication and ad

Job Title: AR Specialist Reports to: AR Manager Location: 20 Broad Street, Carlstadt, NJ 07072 Hours: Minimum 40 hours per week Who Are We: At Wonder Meats, we are committed to becoming the leading provider of high-quality meat products, focusing on excellence, innovation, and customer satisfaction. Upholding a legacy of quality, consistency, and dedication for over 50 years, we aim to continue delivering exceptional products while embracing new ideas to shape the future of the food industry. Join our team and help us feed the world! Position Summary The Accounts Receivable Specialist is responsible for the daily receivable functions of multiple operating entities. The AR Specialist will manage the accounts receivable functions while offering recommendations to enhance business operations, efficiency, and financial controls. The AR Specialist contributes to the overall success of the organization by effectively managing daily financial operations tasks, collections, and reconciling whi

Company Overview Haddad Plumbing and Heating Inc. has Been in Business for 25 Years Servicing New Jersey, New York City, and Westchester County in Mid-Rise and High-Rise buildings with Exceptional Work and a Proven Track Record. This is a Terrific Opportunity for a Well Organized and Outgoing Individual to have a Great Career in a Great Industry. Summary The accounts receivable clerk compiles and maintains accounts receivable records. Essential Functions Input service tickets into Sage and maintain accurate records. Review accounts receivable weekly, initiate collections, and maintain positive client relationships. Prepare monthly requisitions and create client lists for Project Managers' monthly billing. Maintain change order logs and track Subcontractor/Supplier activities, obtaining lien waivers. Handle filing, scanning, organizing tasks, and assist in various projects as required. Coordinate time transfers between Exaktime, Sage, and Isolved with the Payroll Manager. Verify sick/va

Manage and update customer accounts, consistently monitoring outstanding balances and payment histories. Review customer remittances and match them with outstanding invoices. Verify payment details, including checks, wire transfers, and credit card t Accounts Receivable, Specialist, Accounting, Staffing, Account

Our client is seeking an experienced Accounts Receivable professional to join their Finance department in Fair Lawn, New Jersey. This is a full time, permanent position with an onsite working arrangement. If you meet the below requirements, this role may be for you. Responsibilities: + Processing accounts receivable transactions + Ensuring accurate and timely processing of payments + Reviewing aging statements and following up with accounts as necessary + Researching and resolving payment discrepancies + Maintaining accurate general ledger accounts + Processing debits and credits + Handling collections and escalating as necessary + Reconciliation of aging accounts + Handling customer inquiries and maintaining customer accounts + Other duties as assigned Requirements: + Minimum of 2 years of experience in accounts receivable + Bachelor's degree in accounting or an equivalent combination of education and experience + Strong Excel skills Salary: $50,000-60,000 Benefits: + Health and welfa

Overview: Imperial Dade, a leading North American distributor, has an Accounts Receivable Specialist role available in North Bergen, NJ!. Join a strong and continuously evolving group, helping to continue to grow our business. If youre eager to find your next opportunity, Imperial Dade is a great place to take that next step. The Accounts Receivable Specialist will coordinate collections, cash receipts posting, credit card payment processing, and assist with billing when needed. You will review credit applications and accounts for new customers, building rapport with internal groups, all while maintaining strong attention to detail. You will work Monday through Friday, from 8:00 am to 5:00 pm. Imperial Dade is the leading independently owned and operated distributor of foodservice packaging and janitorial supplies in North America. As a provider of customized supply chain solutions, we serve customers in many business-to-business market segments including restaurants, grocery stores, h

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking an Accounts Receivable Clerk to join our team. In this role, you will be responsible for the timely and accurate processing of customer payments. Your duties will include reviewing account information and correcting errors, creating invoices, and other administrative tasks. The ideal candidate is an excellent communicator with strong mathematical skills and a commitment to accuracy. Responsibilities Processing and accurately recording transactions Maintaining detailed records of payments and account statuses Sending reminders regarding overdue payments Researching any account discrepancies and taking appropriate action for resolution Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans Communicating with clients regarding the payments on their accounts Qualifications Pre