We are looking for an experienced Accounts Receivable Analyst to join our team in Englewood Cliffs, New Jersey. In this long-term contract position, you will play a critical role in managing and improving financial operations, ensuring seamless cash application processes, and handling accounts receivable tasks. This is an excellent opportunity to contribute your expertise in a dynamic and collaborative environment. Responsibilities:• Oversee and manage accounts receivable activities, ensuring timely and accurate processing of transactions.• Handle cash application processes, ensuring all payments are posted and reconciled appropriately.• Collaborate with internal teams to address and resolve discrepancies in billing and collections.• Conduct commercial collections activities to maintain accurate and up-to-date customer accounts.• Monitor and manage cash activity, ensuring compliance with company policies and procedures.• Prepare and analyze accounts receivable reports to identify trends and areas for improvement.• Assist with billing functions, including invoice generation and adjustments as needed.• Work closely with stakeholders to streamline accounts receivable processes and enhance efficiency.• Support month-end and year-end financial close processes related to accounts receivable.• Respond to inquiries from clients and internal teams regarding accounts and payments.

• Minimum of 2 years of experience in accounts receivable or a related financial role. • Strong knowledge of cash applications, billing processes, and commercial collections. • Proficiency in analyzing and reconciling financial data with attention to detail. • Familiarity with accounting software and tools used for cash activity and AR management. • Excellent communication and interpersonal skills to collaborate with internal and external stakeholders. • Ability to work independently and manage multiple tasks in a fast-paced environment. • Strong organizational skills and a commitment to meeting deadlines. • Experience with financial reporting and month-end close processes is a plus.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Fort Lee, NJ
onsite
Temporary
27.71 - 32.09 USD / Hourly
We are looking for an experienced Accounts Receivable Analyst to join our team in Englewood Cliffs, New Jersey. In this long-term contract position, you will play a critical role in managing and improving financial operations, ensuring seamless cash application processes, and handling accounts receivable tasks. This is an excellent opportunity to contribute your expertise in a dynamic and collaborative environment. Responsibilities:• Oversee and manage accounts receivable activities, ensuring timely and accurate processing of transactions.• Handle cash application processes, ensuring all payments are posted and reconciled appropriately.• Collaborate with internal teams to address and resolve discrepancies in billing and collections.• Conduct commercial collections activities to maintain accurate and up-to-date customer accounts.• Monitor and manage cash activity, ensuring compliance with company policies and procedures.• Prepare and analyze accounts receivable reports to identify trends and areas for improvement.• Assist with billing functions, including invoice generation and adjustments as needed.• Work closely with stakeholders to streamline accounts receivable processes and enhance efficiency.• Support month-end and year-end financial close processes related to accounts receivable.• Respond to inquiries from clients and internal teams regarding accounts and payments.
2025-10-27T13:08:56Z