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Account Receivable Associate Jobs in Springfield, NJ

We are searching for a motivated & experienced Accounts Receivable Clerk. Assisting in maintaining ... Requires a associate degree or equivalent work experience * Ability to read, analyze, and interpret ...

We are searching for a motivated & experienced Accounts Receivable Clerk. Assisting in maintaining ... Requires a associate degree or equivalent work experience Ability to read, analyze, and interpret ...

Accounts Receivable Clerk

Morristown, NJ

$19.50 - $24.75/hr

We are searching for a motivated & experienced Accounts Receivable Clerk. Assisting in maintaining ... Requires a associate degree or equivalent work experience * Ability to read, analyze, and interpret ...

Regional A/R Specialist

Totowa, NJ · On-site

$15 - $30/hr

Associates Degree in Accounting or Business related discipline and two years experience in A/R and Credit & Collections. * Knowledge of collection laws and cash reconciliation. * Computer skills ...

New

ASSOCIATE DIRECTOR

Newark, NJ · On-site

$72K - $80K/yr

The Associate Director may supervise professional staff, support staff and student workers. Duties ... of the account receivable functions. 11. Assist with the implementation of Bursar operating ...

Work with account management team in all revenue-generating departments to ensure invoicing is ... Associate Manager Employees currently are eligible to receive an annual discretionary performance ...

Showing results 41-60

Account Receivable Associate information

See Springfield, NJ salary details

$13

$22

$31

How much do account receivable associate jobs pay per hour?

As of Aug 22, 2026, the average hourly pay for account receivable associate in Springfield, NJ is $22.42, according to ZipRecruiter salary data. Most workers in this role earn between $19.04 and $24.52 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 Springfield, NJ are hiring for Account Receivable Associate jobs?

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

Infographic showing various Account Receivable Associate job openings in Springfield, NJ as of August 2026, with employment types broken down into 1% As Needed, 65% Full Time, 25% Part Time, 7% Temporary, and 2% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $46,636 per year, or $22.4 per hour.

DIRECTOR , ACCOUNTS RECEIVABLE

Essen Medical Associates

Bronx, NY • On-site

Full-time

This job post has expired today. Applications are no longer accepted.


Essen Health Care rating

4.6

Company rating: 4.6 out of 10

Based on 9 frontline employees who took The Breakroom Quiz


Job description

Director, Accounts Receivable

Essen Health Care is the largest privately held, multispecialty medical group in New York, providing high-quality, compassionate care to some of the state's most vulnerable and underserved residents.

Founded in 1999, we've grown from a single primary care office into a network of 50+ locations offering urgent care, primary care and specialty services, from women's health to endocrinology and psychiatry. We also provide nursing home support, care management, and in-home care through our Essen House Calls program. Guided by a Population Health model, our team of 500+ providers deliver care in-person, at home, or via telehealth, ensuring patients get the support they need when and where they need it.

We're looking for talented, motivated individuals to join our growing team. Whether you're a medical provider, administrator, or operations professional, there's a career here for you. Join us in making a real difference in the health of our community.

Job Summary

A high-impact leadership opportunity for an experienced Accounts Receivable Director to oversee collections and AR operations in a high-volume, fast-paced outpatient healthcare environment. This role is ideal for a strategic leader who excels in process improvement, automation, and systems optimization, with a proven track record of successfully managing large AR portfolios and leading both onshore and offshore teams.

The Director of Accounts Receivable ensures timely and accurate billing, collections, and cash posting across all payer types — including Medicare, Medicaid, Managed Care, and Private Payers — while maintaining financial health, regulatory compliance, and operational efficiency.

Responsibilities

  • Lead and manage all aspects of Accounts Receivable (AR) operations, including billing, collections, payment posting, reconciliation, underpayment resolution, and bad debt management.
  • Monitor AR aging reports and key performance metrics to reduce Days Sales Outstanding (DSO) and bad debt through effective collection strategies and performance improvements.
  • Oversee monthly revenue close processes, ensure accurate GL reconciliation, and deliver timely AR-related financial reports to executive leadership.
  • Develop and maintain KPI dashboards to ensure data integrity, identify trends, and drive strategic improvements in collections and cash flow.
  • Serve as a subject matter expert on Medicare, Medicaid, and Managed Care billing guidelines, ensuring compliance and resolution of denials, rejections, and appeals.
  • Coordinate closely with Operations leaders and offshore teams to streamline workflows, strengthen accountability, and enhance AR performance across all regions.
  • Create, standardize, and maintain SOPs for AR processes to ensure global consistency and operational excellence.
  • Provide leadership, coaching, and performance feedback to AR staff; conduct regular team meetings and foster a culture of accountability, accuracy, and continuous improvement.
  • Collaborate with cross-functional departments — including Revenue Cycle, Operations, and Finance — to resolve complex issues and improve the customer and provider experience.
  • Support internal and external audits and ad-hoc reporting requests, ensuring accuracy and timely delivery.

Qualifications

Minimum of 7-10 years of progressive experience in accounts receivable. At least 2+ years in a leadership role, including strong offshore team oversight. Proficiency in EHR systems and AR software (eCW required). Strong leadership, analytical, and communication skills. Expertise in Process Improvement. Bachelor's degree in Accounting, Finance, or related field (MBA a plus). Ability to meet deadlines in a fast-paced environment and drive process improvements.

Preferred Qualifications: Experience in large outpatient healthcare settings (preferred over hospital, home health, or charitable organizations). Demonstrated success managing large-scale AR operations with measurable results in collections and DSO reduction. Proven ability to coordinate with Operations and offshore teams to drive efficiencies and align with business goals. Strong acumen for automation, AI integration, and revenue cycle technology; prior experience implementing or leveraging these tools is highly desirable. eClinicalWorks (eCW) experience preferred, but not required. Strong analytical, problem-solving, and leadership skills, with the ability to communicate effectively across all organizational levels.

Technical Skills: Proficient in eCW. Advanced Excel Skills (Pivot Tables, VLOOKUPs, etc.). Familiarity with Power BI, PowerPoint, and Microsoft Teams.

Equal Opportunity Employer

ESSEN HEALTH CARE IS PROUD TO BE AN EQUAL OPPORTUNITY EMPLOYER

Essen Health Care is proud to be an equal opportunity employer, and we seek candidates who desire to work in and serve an ethnically diverse population.


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