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Account Receivable Associate Jobs in Oak Ridge, NJ

Confidential Property Management

Office Associate

Newton, NJ · On-site

$17.75 - $23.75/hr

... Associate provides administrative and operational support to ensure the efficient day-to-day ... Support accounts payable/receivable and basic bookkeeping tasks, as needed. Coordinate office ...

Bergen Cable Technology

Staff Accountant

Fairfield, NJ · On-site

$70K - $90K/yr

Perform the daily processing of accounts receivable transactions. * Verify billing details ... Associate's degree with concentration in accounting. * Minimum 2 years' experience. * Knowledge of ...

Access-Supports for Living

Accountant

Middletown, NY · On-site

$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

KRS CPAs

Bookkeeper

Paramus, NJ · Hybrid

Accounts receivable - prepare client invoicing, maintain cash receipts, and collections * Account ... Associate or Bachelor's degree in Accounting or Business Administration * Proficient in MS Office ...

KRS CPAs, LLC

Bookkeeper

Paramus, NJ · On-site

$50K - $55K/yr

Accounts receivable - prepare client invoicing, maintain cash receipts, and collections * Account ... Associate or Bachelor's degree in Accounting or Business Administration * Proficient in MS Office ...

KRS CPAs, LLC

Bookkeeper

Paramus, NJ · On-site

$50K - $55K/yr

Accounts receivable - prepare client invoicing, maintain cash receipts, and collections * Account ... Associate or Bachelor's degree in Accounting or Business Administration * Proficient in MS Office ...

JLL

Industrial Property Associate

East Rutherford, NJ · On-site

$26.45 - $35.10/hr

Property Associate What this job involves: As a Property Associate at JLL, you will serve asthe ... Process Accounts Payable (AP) and Accounts Receivable (AR), certificates of insurance (COIs ...

New

JLL

Industrial Property Associate

East Rutherford, NJ · On-site

$26.45 - $35.10/hr

Property Associate What this job involves: As a Property Associate at JLL, you will serve asthe ... Process Accounts Payable (AP) and Accounts Receivable (AR), certificates of insurance (COIs ...

New

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All JobsAccount Receivable Associate JobsAccount Receivable Associate Jobs in Oak Ridge, NJ

Account Receivable Associate information

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How much do account receivable associate jobs pay per hour?

As of Aug 22, 2026, the average hourly pay for account receivable associate in Oak Ridge, NJ is $21.44, according to ZipRecruiter salary data. Most workers in this role earn between $18.17 and $23.46 per hour, depending on experience, location, and employer.

What is an account receivable associate?

Account Receivable Associates are professionals responsible for managing and processing incoming payments for a business. They ensure that clients are billed correctly, track outstanding invoices, reconcile accounts, and follow up on overdue payments. Their work helps maintain healthy cash flow and accurate financial records for the organization. Strong attention to detail and communication skills are important in this role.

What are the key skills and qualifications needed to thrive as an account receivable associate?

To thrive as an Account Receivable Associate, you need strong numerical accuracy, attention to detail, and a good understanding of accounting principles, often supported by a degree in finance or accounting. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Excel are typically required. Excellent communication, organization, and problem-solving skills help you build relationships with clients and resolve payment issues efficiently. These skills ensure accurate financial records, timely cash flow, and effective collaboration within the finance team.

What are some common challenges account receivable associates face, and how can they effectively manage them?

Account Receivable Associates often encounter challenges such as managing overdue accounts, maintaining accurate records, and handling high volumes of transactions. To navigate these issues, it’s important to communicate clearly with clients about payment terms, use accounting software to track receivables efficiently, and collaborate closely with sales and finance teams. Staying organized and proactive in follow-ups can help minimize late payments and ensure smooth cash flow for the company.

What is the difference between Account Receivable Associate vs Accounts Payable Clerk?

AspectAccount Receivable AssociateAccounts Payable Clerk
Primary FocusManaging incoming payments and customer accountsProcessing outgoing payments and vendor accounts
CredentialsTypically requires accounting or finance background, basic certificationsSimilar credentials, often with bookkeeping or accounting knowledge
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Industry UsageCommon in retail, manufacturing, service industriesCommon 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.

Can you be an account receivable associate without experience?

An account receivable associate position typically requires some knowledge of accounting principles and familiarity with financial software, but many entry-level roles are open to candidates without prior experience. Employers often provide on-the-job training, and relevant skills such as attention to detail and basic computer proficiency can help candidates qualify for these roles.

Is accounts receivable a good entry-level job?

An accounts receivable associate role is often suitable for entry-level candidates, as it typically requires basic accounting skills, attention to detail, and proficiency with accounting software. It provides foundational experience in finance and customer communication, making it a common starting point in accounting careers.

What cities near Oak Ridge, NJ are hiring for Account Receivable Associate jobs?

Cities near Oak Ridge, NJ with the most Account Receivable Associate job openings:

Account Receivable Associate jobs near you
Infographic showing various Account Receivable Associate job openings in Oak Ridge, NJ as of August 2026, with employment types broken down into 1% As Needed, 68% Full Time, 27% Part Time, 1% Temporary, and 3% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $44,594 per year, or $21.4 per hour.

Credit Manager

Clark Davis Associates

Upper Saddle River, NJ

Full-time

Re-posted 29 days ago

Job description

Company Description

Fortune 500 Manufacturing Company

Job Description

Position Summary:

The Credit Manager sets and maintains credit limits on all companies that business is done with ,update and maintain a healthy and profitable relationship with the customers.  The Credit Manager and Collections Analyst are responsible for the collection of all accounts receivable that are currently open.  He/she demonstrates the ability to see the credit operation as a financially oriented customer service function which balances risk management with support for the business units.  Must have a strong "client service" mindset and the ability to use collaborative and non-adverse approaches in achieving diverse goals.

Responsibilities will include:

 

         Setting and maintaining credit limits and terms on customers.

         Performing a yearly credit review on customers with credit limits over $250k.

         Analyzing every order that comes into the company and contact the sales if necessary.

         Issuing a weekly report detailing customers with credit issues.

         Monitoring aging reports.

         Contacting customers via e-mail when an order or account is put on hold.

         Maintaining and analyzing A/R aging reports.

         Attending monthly meetings with Business Unit Managers to discuss customers that are over 60 days past due.

         Managing and executing the timely resolution of customer deductions.

         Approving functions include account adjustments, bad debt write-offs, refund requests and collection agency placements.

         Evaluating and responding to all correspondence with attorneys, trustees and bankruptcy courts.

         Daily meetings with sales force on new/current customers to discuss future business.

         Attend credit association meetings to discuss the industry, which countries may have difficulties and how to handle them.

         Cash applications for miscellaneous receipts.

         Ongoing training and mentoring of Collections Analyst.

         Needs to be available after hours for Traffic & Sales Department when customers need to be removed off credit hold.

         Other duties as assigned.


 

Qualifications

Required Experience:

 

         Bachelor's degree is preferred.

         Two to three years' experience or equivalent combination of education and experience are required.

         Computer skills are required (Microsoft Word, Excel, PowerPoint)

         Good communication skills (verbal and written)

         Good phone manner

         Needs to be well organized, detail oriented and analytical

Additional Information

$85K - 100k + Bonus

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