AR Billing & Passthrough Specialist
Listed on 2026-10-11
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Accounting
Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounting Assistant -
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk
Preferred Business Systems, Inc. is hiring an AR & Passthrough Coordinator to own accounts receivable collections and the leasing/passthrough payment process on the finance team.
The role keeps customer and leasing-company balances current, posts and reconciles payments, produces recurring AR and leasing reports, and supports month-end close and Ricoh Co-op submissions. Responsibilities include AR reconciliation, leasing reporting, passthrough payments, and reporting duties to keep accounts
This posting is for the AR Billing & Passthrough Specialist role at Preferred Business Systems, Inc, based in Hanover Township, NJ, United States.
All applications are reviewed carefully by our team.
The position is based in Hanover Township, NJ, United States.
This opportunity is part of our work in Finance.
The advertised compensation is 42.000 - 65.000.
We aim to respond to suitable candidates as soon as possible.
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