Accounts Receivable Salary at Rubber Mulch BETA

Job Description Job Description Job Title: Accounts Receivable Analyst (Temp-to-Hire) Location: Wall, NJ Shift: Flexible (9:00 AM - 5:00 PM or 8:30 AM - 4:30 PM) Hourly Pay: $26/hr Position Overview: We are seeking a detail-oriented and motivated Accounts Receivable Analyst to join our dynamic team. This role is responsible for securing company revenue and cash flow through the accurate generation of invoices, collections, and project reconciliations. The ideal candidate will have a strong background in accounting, excellent communication skills, and the ability to work independently in a fast-paced environment. This position reports to the Accounts Receivable Team Lead. Key Responsibilities: Invoice Processing: Accurately generate and process customer invoices in a timely manner. Account Maintenance: Collaborate with internal departments to ensure accounts are correctly managed and maintained. Credit Approval & Risk Assessment: Analyze new customers for credit approval, including asse

Job Description Job Description Job Title: Accounts Receivable Analyst (Temp-to-Hire) Location: Wall, NJ Shift: Flexible (9:00 AM - 5:00 PM or 8:30 AM - 4:30 PM) Hourly Pay: $26/hr Position Overview: We are seeking a detail-oriented and motivated Accounts Receivable Analyst to join our dynamic team. This role is responsible for securing company revenue and cash flow through the accurate generation of invoices, collections, and project reconciliations. The ideal candidate will have a strong background in accounting, excellent communication skills, and the ability to work independently in a fast-paced environment. This position reports to the Accounts Receivable Team Lead. Key Responsibilities: Invoice Processing: Accurately generate and process customer invoices in a timely manner. Account Maintenance: Collaborate with internal departments to ensure accounts are correctly managed and maintained. Credit Approval & Risk Assessment: Analyze new customers for credit approval, including asse

Looking for a full or part time role, our confidential client is currently seeking a detail-oriented and organized Accounts Payable/Accounts Receivable Clerk to join their finance team. The ideal candidate will be responsible for processing invoices, managing accounts receivable and payable, and ensuring accurate and timely payments and collections. Interested applicants are encouraged to review the job description/qualifications and if the position is a fit, apply today! Responsibilities: Processing cash receipts, handle bank deposits Analysis of aging reports Reconciliation of billing discrepancies and issuing re-bills Billing, cut checks and make deposits Handle collection calls Maintaining Archived Records Account Reconciliation Assist Accounting Department with administrative duties Performs other related duties/projects as assigned by management Requirements: 5+ years of experience in Accounts Receivable/Payable Experience with or knowledge of Importing/Exporting a plus. Famous S

Job Description Job Description Job Title: Accounts Receivable Specialist / Chargeback Analyst Location: South Brunswick / Cranbury, N.J. Company Overview: At Premier Accessory Group, we are a leading provider of innovative solutions in the ce accessory industry with a strong commitment to customer satisfaction and operational excellence. As we continue to grow, we are looking for a detail-oriented and proactive Accounts Receivable Specialist / Chargeback Analyst to join our team. This is an exciting opportunity to contribute to the financial operations of a dynamic organization while working with key stakeholders and helping drive the resolution of chargeback issues. Job Summary: The Accounts Receivable Specialist / Chargeback Analyst will be responsible for managing and resolving chargebacks, deductions, and payment discrepancies with customers. The role requires thorough investigation of billing discrepancies, effective communication with internal and external teams, and timely reso

Description Job Summary The overall purpose of this position is to reconcile and monitor all receivables and aged balances on customer accounts to ensure daily cash flow. The incumbent in this position is primarily responsible for processing and depositing payments within department metrics, reviewing customer accounts and providing excellent customer/member service. He/she must be detail oriented, possess the ability to train across various platforms, and work on special projects as needed. The role reports to the Accounts Receivable and Credit & Collection Manager and does not have any direct reports. This position will be required to work under minimal supervision. Key Responsibilities Monitors and process payments Downloads electronic payments and sort incoming mail Submits bank deposits Researches unidentified payments Corrects discrepancies and misapplied payments by processing adjustments, refunds, credit/debit memos Monitors money on account Prepares monthly metrics, reports an

Job Description Job Description We are seeking a highly organized and detail-oriented Accounts Receivable Specialist to join our finance team. In this role, you will be responsible for managing and overseeing all aspects of our company's accounts receivable processes, ensuring accurate and timely collection of payments. Key Responsibilities: Manage and maintain the company’s accounts receivable ledger. Follow up on overdue accounts, sending reminders and making collection calls as needed. Reconcile accounts receivable transactions and resolve any discrepancies. Prepare and submit aging reports to management. Work closely with the sales and customer service teams to ensure proper documentation and resolution of billing issues. Assist with month-end and year-end closing procedures. Ensure compliance with company policies and legal requirements in handling accounts receivable. Perform other duties as assigned by the finance team. Qualifications: High school diploma or equivalent; Associat

Job Description Job Description We are seeking an entry level Accounts Receivable Clerk to join our busy office. This opportunity to join our amazing team may be just what you are looking for if this position describes you! Cream-O-Land Dairies is a third-generation family owned and operated business. For more than 76 years we have been delivering farm fresh products to the finest grocery stores, supermarkets, schools and colleges throughout New Jersey, New York, Pennsylvania, Delaware, Connecticut, Florida, and the Bahamas. Perhaps most exciting is that we continue to grow! At Cream-O-Land we know that it is our loyal employees that enable us to uphold our high standards of service to our customers. Therefore, our goal is to be an employer of choice by providing a culture of mutual respect, courtesy, teamwork, updated equipment and work spaces, and opportunity for development and growth. We proudly offer our full-time staff a highly competitive hourly rates along with a comprehensive

**LOCATION** 1830 Route 130 North Burlington NJ US 08016 **Overview** The **Coordinator, Accounts Receivable** will be responsible for collection of companys accounts receivable as it relates mainly to Purchase Order Vouchers. Primarily involves reviewing paperwork received from stores, invoicing vouchers, pulling receipts from POS system and scanning documentation to agencies. Requires some collaboration with agency representatives. Also includes confirming completeness of documentation, problem solving and analysis. Requires frequent communication with team members to meet department goals and deadlines. Must be self-directed, able to prioritize workload and follow up on outstanding issues independently. **A Day In The Life:** + Purchase order vouchers accounts receivable processing: * Process mail received from stores by identifying specific agencies, maintaining knowledge for agencys individual requirements, validating that all documents are received and if not, pull receipt copies