Accounts Receivable Salary at Xyz Co BETA

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

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

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

Accounts Receivable Specialist Mountainside, NJ Job Summary: The Accounts Receivable Specialist will assist in ensuring that the company receives payment for goods and services offered to clients. Duties/Responsibilities: Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment. Research customer discrepancies and past-due amounts with the assistance of the Collections Manager. Assists in generating and mailing monthly billing statements. Reconcile daily store check-outs Performs daily filing of invoices and payments, Copies, files, and retrieves materials for accounts receivable as needed. Other duties may be assigned as needed. Required Skills/Abilities: Ex

Contact customers with delinquent accounts, initiate appropriate action, and maintain records. Responsibilities Review status of delinquent accounts and initiate collection activity by contacting each account. Manage 1,000 customer portfolios. Resear Accounts Receivable, Coordinator, Skills, Account, Manufacturing, Accounting

Ironstate Properties is a premier real estate company committed to providing exceptional property management services. We are seeking a detail-oriented Accounts Receivable Specialist to join our accounting team. This role will primarily focus on managing escrow accounts, processing security deposits, and ensuring accurate monthly reconciliations. This is a full-time position offering a competitive salary and comprehensive benefits package. Rate: $27-$28/hour Key responsibilities include, but are not limited to: Open and maintain tenant escrow accounts for security deposits. Process and issue security deposit refunds in compliance with lease agreements and regulations. Applying incoming payments (checks, credit card payments, ACH, etc.) to the correct accounts. Cut checks for escrow-related transactions and maintain proper financial records. Perform monthly reconciliations of escrow accounts to ensure accuracy and compliance. Coordinate with property management teams to verify deposit a

Job: Accounts Receivable Specialist Education: Bachelor (preferred) Schedule: 8-hour shift - Monday to Friday one-hour lunch break Salary: $20.00 - $23.00 per hour-dependent on experience Benefits: Health insurance, Paid time off, Retirement plan Ability to commute/relocate: Woodside NY 11377. Reliably commute or planning to relocate before starting work (Required) We are excited to share a new opportunity for an Accounts Receivable Specialist! PrideStaff, a nationally recognized staffing company has been allowed to assist a top employer in this market! Our client has been manufacturing specialized assemblies for defense and commercial clients for over 70 years. Are you working, but looking to explore? Are you needing a new career opportunity? Apply directly to this posting for immediate consideration! The Payroll Specialist Position Summary: We are seeking a dedicated and detail-oriented Accounts Receivable Specialist to join our team at Pridestaff. This in-office position requires ex