Accounts Receivable Clerk HUDSON CITY CONSULTING LIMITED LIABAccounts Receivable ClerkKearny, NJ$25–$33 / hourFull timePerform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger. This role ensures the timely collection of outstanding invoices, maintains up-to-date aging schedules, and supports internal departments with relevant financial information.
Accounts Receivable, Finance Senior Analyst - New York Fitch Ratings IncAccounts Receivable, Finance Senior Analyst - New YorkNew York, NY$65,000–$75,000 / yearKEY RESPONSIBILITIES: Tasks include contacting customers by phone and email to chase outstanding invoices, maintaining detailed collection notes, allocating payments, resolving unallocated cash items, attending meetings to discuss collection issues, performing account reconciliations, and supporting monthly reporting along with other ad-hoc duties. CANDIDATE REQUIREMENTS & COMPETENCIES: Essential qualifications include above-average Excel skills, experience with AI software like Co Pilot, a good general education, prior experience in a global Accounts Receivable department, flexibility, teamwork, multitasking ability, pressure handling, and strong organizational and communication skills.
Accounts Receivable Specialist RX2 SolutionsAccounts Receivable SpecialistHasbrouck Heights, NJWe are seeking an experienced Accounts Receivable Specialist to manage essential receivables activities, including customer payments, collections, account research, and reconciliations. Process approved credits, returns, fee adjustments, returned payments, and disputed transactions.
Accounts Receivable Analyst A24 Films LLCAccounts Receivable AnalystNY$62,000–$74,000 / yearThis role will be responsible for preparing invoices, applying cash receipts, maintaining accounts receivable reporting, supporting the international royalty reporting process, tracking contractual obligations and billing milestones, and ensuring the timely execution of day-to-day accounts receivable activities. Renowned for groundbreaking hits like Moonlight, Everything Everywhere All at Once, Uncut Gems, and Backrooms as well as television successes such as Euphoria, Beef, and Ramy, A24 has developed a passionate fanbase and expanded into ventures like Half Magic and the Cherry Lane Theater.
Accounts Receivable & Collections Specialist Catalyst BrandsAccounts Receivable & Collections SpecialistLyndhurst, New Jersey$57,200–$60,000 / yearFull timeCollaborating closely with credit analysts, claims managers, and wholesale partners, you will ensure outstanding balances are resolved promptly, cash is applied accurately, and Days Sales Outstanding (DSO) remains optimized. Daily Cash Application: Apply wire transfers, ACH payments, checks, and daily/monthly credit card transactions across multiple brand portfolios accurately and timely.
Accounts Receivable and Collections Specialist MedWiz PharmacyAccounts Receivable and Collections SpecialistBardonia, NYFull timeThe Collections Specialist manages outstanding account balances, collects and reconciles payments, and helps maintain accurate accounts receivable records. This role independently reviews and resolves routine collection and payment issues while providing professional service to patients and collaborating with internal departments.
Accounts Payable/Receivable/Trust Accountant SourcePro SearchAccounts Payable/Receivable/Trust AccountantNewark, New JerseyThe successful candidate will have 4-7 years of related experience, demonstrated experience in managing goals through collaboration and teamwork and strong interpersonal, oral and written communication skills required. Demonstrates skills and experience in managing goals through collaboration and teamwork and strong interpersonal, oral and written communication skills required.
Vice President, Transformation Services - Accounts Receivable Optimization Med-Metrix, LLCVice President, Transformation Services - Accounts Receivable OptimizationParsippany-Troy Hills, NJThe Vice President, Accounts Receivable Optimization partners with client leadership and internal operations and analytics teams to identify improvement opportunities, develop data-driven strategies, and implement sustainable operational changes across the back-end revenue cycle. The Vice President, Accounts Receivable Optimization is responsible for leading enterprise-wide Accounts Receivable transformation initiatives for health system clients, focused on accelerating cash, improving revenue yield, reducing aged receivables, and optimizing reimbursement performance.
Accounts Receivable & Collections Coordinator - 2322 BhiredAccounts Receivable & Collections Coordinator - 2322New York, New YorkIn this role, you'll own the full AR cycle — from issuing invoices and tracking payments to following up on collections and reconciling AIA billings against change orders. It's a great fit for a recent accounting grad eager to break into construction finance, or someone who already knows their way around the industry.
Accounts Receivable Accountant Full Time H and M USA INCAccounts Receivable Accountant Full TimePort Washington, NY$56,000–$66,000 / yearFull timeH&M USA, Inc. is seeking a reliable and detail-oriented Accounts Receivable Accountant to join our accounting team. Manage daily accounts receivable activities, including customer invoicing and payment posting.
Junior Billing and Accounts Receivable Specialist Elise A.I. Technologies Corp.Junior Billing and Accounts Receivable SpecialistNew York City, NY$63,000–$70,000 / yearReporting to the Financial Controller, the Junior Billing & Accounts Receivable Specialist will support collection activities, track slow-paying customers, and escalate unresolved accounts to the appropriate teams. Support the team by preparing and distributing complex accounts receivable invoices for customers using billing platforms like Subscript, NetSuite, and other relevant tools.
Junior Billing and Accounts Receivable Specialist EliseAIJunior Billing and Accounts Receivable SpecialistNew York, New YorkReporting to the Financial Controller, the Junior Billing & Accounts Receivable Specialist will support collection activities, track slow-paying customers, and escalate unresolved accounts to the appropriate teams. Support the team by preparing and distributing complex accounts receivable invoices for customers using billing platforms like Subscript, NetSuite, and other relevant tools.
Senior Billing/ Accounts Receivable Specialist Honeycomb Programs IncSenior Billing/ Accounts Receivable SpecialistNew York City, NY$75,000–$85,000 / yearThis position owns cash application, multi-system reconciliation, and decision making around payment exceptions and refund workflows, and plays a key role in ensuring accurate, timely posting of policyholder payments, resolving billing discrepancies, and maintaining clear communication internally and externally with agents, brokers, and insureds. In 2025, Honeycomb was recognized by Dun & Bradstreet as "Top 10 Best Start Up Companies to Work For" in Israel, named by LinkedIn as "Top 10 Startups in Chicago", and Newsweek's "Greatest Startup Workplaces in America, 2025".
Accounts Receivable Associate/ Jamaica, NY/Onsite AV Staffing SolutionsAccounts Receivable Associate/ Jamaica, NY/OnsiteJamaica, New YorkOur client, a well-established and growing global freight forwarder, has an opening for an Accounts Receivable Associate to work on-site in their Jamaica, NY office. One-year certificate from college or technical school, six months to one-year related experience, or equivalent combination of education and experience.
Accounts Receivable & Collections Specialist AssetWatchAccounts Receivable & Collections SpecialistNY$78,000–$95,000 / yearInvestigate and resolve complex payment issues, including unapplied cash, short payments, disputed invoices, billing discrepancies, purchase order issues, and account reconciliation items. The successful candidate will investigate and resolve difficult AR issues, manage a portfolio of customer accounts, and partner across teams to remove payment barriers.
Project Accounts Receivable Specialist Automated Handling Systems Company - NYCProject Accounts Receivable Specialistlong Island City, NYFull timeIn this role, you will play a key role in managing the financial lifecycle and integrity of ongoing projects, ensuring accurate job cost tracking, forecasting, timely invoicing, and efficient collections. The role acts as a bridge between project management and the finance department, ensuring projects remain on budget and accounts receivable aging is minimized.
Accounts Receivable & Tuition Management Accountant The Churchill School and CenterAccounts Receivable & Tuition Management AccountantNew YorkEssential Duties and Responsibilities: Demonstrate commitment to Churchill’s mission and core values Embrace and model Churchill’s commitment to diversity, equity and inclusion Tuition Receivables: Submit monthly online rosters to the NYC Department of Education to generate monthly tuition payments for funded students. The Accounts Receivable & Tuition Management accountant must be able to multi-task, work well independently and as a team member, and, most importantly, maintain the integrity of highly confidential information.
Accounts Receivable & Rebates Specialist Europastry USAAccounts Receivable & Rebates SpecialistMorristown, NJFull timeAbility to keep track of all rebate, promotions, and credits in mutliple spreadsheets along with a recap spreadsheet and reconcile these spreadsheets at the end of each month for the Controller. Requires a associate degree or equivalent work experience Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.
Certified Professional Coder (Accounts Receivable) Accounts ReceivableCertified Professional Coder (Accounts Receivable)Fort Lee, New JerseyThe salary of the finalist selected for this role will be set based on a variety of factors, including but not limited to departmental budgets, qualifications, experience, education, licenses, specialty, and training. The Certified Professional Coder (CPC) is responsible for accurate coding of medical records and claims within the Clinical Revenue Office's Accounts Receivable department.
Accounts Receivable Specialist HUDSON CITY CONSULTING LIMITED LIABAccounts Receivable SpecialistSecaucus, NJFull timeCollaborate with internal teams to ensure accurate and timely month-end closing processes. Process and manage incoming payments, invoices, and billing statements accurately and on time.