We are looking for an Accounts Receivable Analyst to join our team in Fort Lee, New Jersey. This is a long-term contract position that requires strong expertise in cash applications, collections, and billing functions. The ideal candidate will play a pivotal role in managing financial transactions and ensuring the accuracy of accounts receivable processes. Responsibilities: • Process and reconcile accounts receivable transactions to maintain accurate financial records. • Manage commercial collections by following up with clients to ensure timely payments. • Perform cash application activities, including applying payments to the correct accounts. • Oversee billing functions to ensure invoices are accurate and delivered on time. • Monitor and analyze cash activity to identify discrepancies and resolve issues. • Collaborate with internal teams to improve accounts receivable workflows and efficiency. • Prepare financial reports and documentation related to receivables for management review. • Ensure compliance with company policies and accounting standards in all financial operations. • Conduct regular reviews of accounts receivable aging reports to minimize overdue balances. • Address client inquiries regarding invoices, payments, and account status with attention to detail.

• Minimum of 2 years of experience in accounts receivable or related financial roles. • Proficiency in cash applications and billing functions is required. • Strong understanding of commercial collections processes. • Ability to monitor and analyze cash activity effectively. • Excellent attention to detail and organizational skills. • Proficient in using accounting software and tools. • Strong communication skills for interacting with clients and internal teams. • Knowledge of financial regulations and accounting standards.

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
28.50 - 33.00 USD / Hourly
We are looking for an Accounts Receivable Analyst to join our team in Fort Lee, New Jersey. This is a long-term contract position that requires strong expertise in cash applications, collections, and billing functions. The ideal candidate will play a pivotal role in managing financial transactions and ensuring the accuracy of accounts receivable processes. Responsibilities: • Process and reconcile accounts receivable transactions to maintain accurate financial records. • Manage commercial collections by following up with clients to ensure timely payments. • Perform cash application activities, including applying payments to the correct accounts. • Oversee billing functions to ensure invoices are accurate and delivered on time. • Monitor and analyze cash activity to identify discrepancies and resolve issues. • Collaborate with internal teams to improve accounts receivable workflows and efficiency. • Prepare financial reports and documentation related to receivables for management review. • Ensure compliance with company policies and accounting standards in all financial operations. • Conduct regular reviews of accounts receivable aging reports to minimize overdue balances. • Address client inquiries regarding invoices, payments, and account status with attention to detail.
2025-11-20T23:44:15Z