Sr. Financial Analyst
$88K - $109K/yr
Prepare reports and provide analyses on sales and accounts receivable data for the field and corporate financial communities. Recommend and develop new reports and tools based upon feedback received.
$88K - $109K/yr
Prepare reports and provide analyses on sales and accounts receivable data for the field and corporate financial communities. Recommend and develop new reports and tools based upon feedback received.
$88K - $109K/yr
Prepare reports and provide analyses on sales and accounts receivable data for the field and corporate financial communities. Recommend and develop new reports and tools based upon feedback received.
Newark, NJ · On-site
$75K - $85K/yr
Requirements: * 3-5 years experience in Accounts Receivable and/or Billing in a law firm environment * Experience with Elite 3E preferred The PrideStaff Field Associate Benefit Plan includes: Medical ...
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Newark, NJ · On-site
$75K - $85K/yr
Requirements: * 3-5 years experience in Accounts Receivable and/or Billing in a law firm environment * Experience with Elite 3E preferred The PrideStaff Field Associate Benefit Plan includes: Medical ...
$65K - $85K/yr
Monitor and maintain satisfactory accounts receivable levels (land and/or snow) * Coordinate with ... Associate's or Bachelor's degree in a business-related field, or equivalent experience in a ...
$65K - $85K/yr
Monitor and maintain satisfactory accounts receivable levels (land and/or snow) * Coordinate with ... Associate's or Bachelor's degree in a business-related field, or equivalent experience in a ...
Boonton, NJ · On-site
$65K - $85K/yr
Monitor and maintain satisfactory accounts receivable levels (land and/or snow) * Coordinate with ... Associate's or Bachelor's degree in a business-related field, or equivalent experience in a ...
Boonton, NJ · On-site
$65K - $85K/yr
Monitor and maintain satisfactory accounts receivable levels (land and/or snow) * Coordinate with ... Associate's or Bachelor's degree in a business-related field, or equivalent experience in a ...
$48K - $61K/yr
Manage and analyze the daily finance and accounting activity consisting of A/R & A/P * Various account reconciliations, maintenance and analysis * Accrual analysis and processing * Assist with the ...
$48K - $61K/yr
Manage and analyze the daily finance and accounting activity consisting of A/R & A/P * Various account reconciliations, maintenance and analysis * Accrual analysis and processing * Assist with the ...
Parsippany, NJ · Hybrid
$29.25/hr
... accounts receivable who enjoys working in a fast-paced environment. The Credit & Collections ... In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other ...
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Parsippany, NJ · Hybrid
$29.25/hr
... accounts receivable who enjoys working in a fast-paced environment. The Credit & Collections ... In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other ...
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Dover, NJ · On-site
$40K - $45K/yr
... desk associates. Provide guests excellent customer service with a seamless experience. Manage front desk agents and night auditors. Respond to guest reviews. Accounts Receivable. Maintain Guest ...
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Dover, NJ · On-site
$40K - $45K/yr
... desk associates. Provide guests excellent customer service with a seamless experience. Manage front desk agents and night auditors. Respond to guest reviews. Accounts Receivable. Maintain Guest ...
West Caldwell, NJ · On-site
$30 - $35/hr
Manage accounts payable and accounts receivable processes, including vendor communication, invoice ... Experience supporting a manufacturing environment is beneficial; an associate degree in accounting ...
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West Caldwell, NJ · On-site
$30 - $35/hr
Manage accounts payable and accounts receivable processes, including vendor communication, invoice ... Experience supporting a manufacturing environment is beneficial; an associate degree in accounting ...
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Dover, NJ · On-site
$40K - $45K/yr
... desk associates. Provide guests excellent customer service with a seamless experience. Manage front desk agents and night auditors. Respond to guest reviews. Accounts Receivable. Maintain Guest ...
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Dover, NJ · On-site
$40K - $45K/yr
... desk associates. Provide guests excellent customer service with a seamless experience. Manage front desk agents and night auditors. Respond to guest reviews. Accounts Receivable. Maintain Guest ...
Saddle Brook, NJ · On-site
... accounts receivable/payable, payroll, recording and verifying transactions. This position requires a sharp, organized, professional with an accounting/bookkeeping background. Associates or Bachelor ...
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Saddle Brook, NJ · On-site
... accounts receivable/payable, payroll, recording and verifying transactions. This position requires a sharp, organized, professional with an accounting/bookkeeping background. Associates or Bachelor ...
$28/hr
You will record journal entries, compile receivables, account reconciliations, and perform other ... An Associates degree in Accounting with 2 years of experience or Bachelor's degree in Accounting ...
$28/hr
You will record journal entries, compile receivables, account reconciliations, and perform other ... An Associates degree in Accounting with 2 years of experience or Bachelor's degree in Accounting ...
Middletown, NY · On-site
$81 - $85/hr
Maintains billing and accounts receivable guidelines by writing and updating policies and ... Minimum of an Associate's Degree in Accounting; a Bachelor's degree in Accounting preferred.
Middletown, NY · On-site
$81 - $85/hr
Maintains billing and accounts receivable guidelines by writing and updating policies and ... Minimum of an Associate's Degree in Accounting; a Bachelor's degree in Accounting preferred.
Glen Rock, NJ · On-site
$60K - $76K/yr
Associate's degree in Accounting, Finance, or related field (Bachelor's degree a plus) or equivalent experience * 5+ years of progressive experience in Accounts Receivable, Credit, and Collections
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Glen Rock, NJ · On-site
$60K - $76K/yr
Associate's degree in Accounting, Finance, or related field (Bachelor's degree a plus) or equivalent experience * 5+ years of progressive experience in Accounts Receivable, Credit, and Collections
$54K - $71K/yr
Accounts Receivable including coding of checks, keying Cash Receipts and researching Accounts receivable misreceipts. Research Lockbox Exceptions and clear items. Print and Review daily banking ...
$54K - $71K/yr
Accounts Receivable including coding of checks, keying Cash Receipts and researching Accounts receivable misreceipts. Research Lockbox Exceptions and clear items. Print and Review daily banking ...
Madison, NJ · On-site
... hands-on A/R experience looking to continue to develop their skills. Key Responsibilities ... Qualifications * Associate or Bachelor's degree OR High School Diploma OR GED Equivalent.
Madison, NJ · On-site
... hands-on A/R experience looking to continue to develop their skills. Key Responsibilities ... Qualifications * Associate or Bachelor's degree OR High School Diploma OR GED Equivalent.
Accounts Receivable, Accounts Payable and Payroll. Core Responsibilities: (1) Oversees accounts receivable function to ensure timeliness and accuracy of franchisee billings, interest calculation and ...
Accounts Receivable, Accounts Payable and Payroll. Core Responsibilities: (1) Oversees accounts receivable function to ensure timeliness and accuracy of franchisee billings, interest calculation and ...
Parsippany, NJ · On-site
$23.28 - $29.11/hr
Under general supervision, the Senior Clerical role provides administrative and accounts receivable ... Provides administrative support to sales associates and management team members including filing ...
Parsippany, NJ · On-site
$23.28 - $29.11/hr
Under general supervision, the Senior Clerical role provides administrative and accounts receivable ... Provides administrative support to sales associates and management team members including filing ...
$23.28 - $29.11/hr
Under general supervision, the Senior Clerical role provides administrative and accounts receivable ... Provides administrative support to sales associates and management team members including filing ...
$23.28 - $29.11/hr
Under general supervision, the Senior Clerical role provides administrative and accounts receivable ... Provides administrative support to sales associates and management team members including filing ...
Oakland, NJ · On-site
$58K - $72K/yr
Demonstrated Accounts Payable (AP) and Accounts Receivable (AR) processing experience, including invoicing, payment posting, and collections. * Experience with QuickBooks. Preferred * Associate ...
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Oakland, NJ · On-site
$58K - $72K/yr
Demonstrated Accounts Payable (AP) and Accounts Receivable (AR) processing experience, including invoicing, payment posting, and collections. * Experience with QuickBooks. Preferred * Associate ...
A/R & A/P Education and/or Experience Proficiency with Microsoft Excel, Word and Microsoft Outlook is required. Additional Information $40K - $50K Please email [email protected]
A/R & A/P Education and/or Experience Proficiency with Microsoft Excel, Word and Microsoft Outlook is required. Additional Information $40K - $50K Please email [email protected]
$12.93 - $14.49
2% of jobs
$14.49 - $16.06
4% of jobs
$16.06 - $17.63
13% of jobs
$18.15 is the 25th percentile. Wages below this are outliers.
$17.63 - $19.19
19% of jobs
The median wage is $20.37 / hr.
$19.19 - $20.76
17% of jobs
$20.76 - $22.33
17% of jobs
$22.85 is the 75th percentile. Wages above this are outliers.
$22.33 - $23.89
13% of jobs
$23.89 - $25.46
8% of jobs
$25.46 - $27.03
4% of jobs
$27.03 - $28.59
2% of jobs
$28.59 - $30.16
2% of jobs
$12
$21
$30
| Aspect | Account Receivable Associate | Accounts Payable Clerk |
|---|---|---|
| Primary Focus | Managing incoming payments and customer accounts | Processing outgoing payments and vendor accounts |
| Credentials | Typically requires accounting or finance background, basic certifications | Similar credentials, often with bookkeeping or accounting knowledge |
| Work Environment | Finance or accounting departments, office setting | Finance or accounting departments, office setting |
| Industry Usage | Common in retail, manufacturing, service industries | Common in corporate, manufacturing, and service sectors |
Both roles involve accounting functions within finance departments, focusing on different sides of financial transactions. The Account Receivable Associate handles incoming payments and customer accounts, while the Accounts Payable Clerk manages outgoing payments to vendors. They share similar credentials and work environments, making them closely related but distinct roles within the finance team.
Cities near Oak Ridge, NJ with the most Account Receivable Associate job openings:

Fortune 500 Healthcare Company
MUST HAVE PRIOR BIG 4 OR UPPER TIER PUBLIC ACCOUNTING EXP, CPA OR PURSUING
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Responsible for the recording, reporting and analysis of receivables and related disallowance and bad debt reserves for business units.
Responsibilities/Job Duties:
Record revenue, sales accrual and bad debt entries for business units.
Calculate each business units reserve position, challenging accuracy based on trends, billing assessments and the units billing action plans.
Compare trends to billing benchmarking.
Prepare reports and provide analyses on the adequacy, status, and trends or the disallowance and bad debt reserves. Provide an in depth analysis of disallowance and bad debt activity and make recommendations to the Revenue Control Manager as to future action.
Collect, consolidate and/ or review sales accounting data and ensure proper recording in the general ledger.
Support the PeopleSoft/ Billing System interface to ensure that all financial entries are accurate.
Responsible for the more complex activities associated with revenue recognition and A/R valuation.
Review work prepared by others in the group.
Prepare reports and provide analyses on sales and accounts receivable data for the field and corporate financial communities. Recommend and develop new reports and tools based upon feedback received.
Prepare cash analyses.
Interact with field and corporate personnel to ensure all sales, bad debt and accounts receivable related questions are addressed.
Generate and distribute related monthly reporting.
Perform business unit specific reviews, as needed.
Evaluate the efficiency of existing departmental systems and procedures, recommend procedural changes, and assist the Manager with the implementation of enhancements and revisions to the automated and manual accounting systems.
Provide assistance to the Manager in completing all financial audit requests.
Monthly special projects.
Must have Big 4 Public Accounting or Large Regional Public Accounting experience, Coupled with CPA or MBA
B.S. in ACCOUNTING
4+ years of related work experience in large corporate or large public accounting (Big 4 or Tier 2)
Strong computer skills, analytical skills and interpersonal skills; high level of intuition
Knowledge of the healthcare industry, billing and accounts receivable issues a plus but not a requirement
Action oriented self-starter
Natural sense of curiosity
$80K to $90K plus Bonus
Please email [email protected]Â
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Recruiting and staffing services
11 - 50 Employees
Parsippany, NJ, US
1987