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Accounts Receivable Specialist
We are looking for an Accounts Receivable Specialist to join a team in Fort Lee, New Jersey in a Contract to Permanent capacity. This position focuses on maintaining accurate receivables operations through billing support, payment posting, and commercial collections activities. The ideal candidate brings strong attention to detail, follows through on outstanding balances, and helps keep cash activity records current and accurate.<br><br>Responsibilities:<br>• Manage daily accounts receivable operations, ensuring customer balances are recorded accurately and updated in a timely manner.<br>• Apply incoming payments to the appropriate customer accounts and investigate discrepancies to maintain clean aging reports.<br>• Conduct commercial collections outreach in a thorough manner to secure payment on overdue invoices and reduce outstanding balances.<br>• Prepare and process billing transactions while reviewing invoice details for accuracy, completeness, and proper documentation.<br>• Reconcile cash activity and resolve variances between payments received, posted transactions, and account records.<br>• Partner with internal teams to research account issues, address billing questions, and support timely resolution of payment concerns.
• Experience supporting accounts receivable functions in a detail-oriented business environment.<br>• Working knowledge of cash application processes and payment posting procedures.<br>• Background in commercial collections with the ability to communicate effectively regarding past-due accounts.<br>• Familiarity with billing activities, invoice review, and account reconciliation.<br>• Strong attention to detail with the ability to manage cash activity accurately.<br>• Proficiency with standard office systems and accounting-related software tools.
<p>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.</p> <p>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.</p> <p>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.</p> <p>© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s <a href="https://www.roberthalf.com/us/en/terms">Terms of Use</a> and <a href="https://www.roberthalf.com/us/en/privacy">Privacy Notice</a>.</p>
  • Fort Lee, NJ
  • onsite
  • Temporary to Hire
  • 19.7885 - 22.913 USD / Hourly
  • We are looking for an Accounts Receivable Specialist to join a team in Fort Lee, New Jersey in a Contract to Permanent capacity. This position focuses on maintaining accurate receivables operations through billing support, payment posting, and commercial collections activities. The ideal candidate brings strong attention to detail, follows through on outstanding balances, and helps keep cash activity records current and accurate.<br><br>Responsibilities:<br>• Manage daily accounts receivable operations, ensuring customer balances are recorded accurately and updated in a timely manner.<br>• Apply incoming payments to the appropriate customer accounts and investigate discrepancies to maintain clean aging reports.<br>• Conduct commercial collections outreach in a thorough manner to secure payment on overdue invoices and reduce outstanding balances.<br>• Prepare and process billing transactions while reviewing invoice details for accuracy, completeness, and proper documentation.<br>• Reconcile cash activity and resolve variances between payments received, posted transactions, and account records.<br>• Partner with internal teams to research account issues, address billing questions, and support timely resolution of payment concerns.
  • 2026-08-11T00:00:00Z

Accounts Receivable Specialist Job in Fort Lee, NJ | Robert Half