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Accounts Receivable Specialist

Remote / Online - Candidates ideally in
New Jersey, USA
Listing for: Daley And Associates, LLC
Part Time, Contract, Remote/Work from Home position
Listed on 2026-05-28
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 23 - 25 USD Hourly USD 23.00 25.00 HOUR
Job Description & How to Apply Below


Accounts Receivable Specialist

We are currently seeking candidates for an Accounts Receivable Specialist position with a highly successful telecommunications company based in Burlington, MA. This role will support a high-volume AR function and be responsible for collecting and reconciling receivable balances, resolving customer disputes, and ensuring accuracy in billing and cash applications.
The ideal candidate will have 1+ years of relevant accounts receivable or collections experience, strong follow-up skills, and the ability to collaborate cross-functionally to drive timely resolution of outstanding balances.

This is a 12-month contract opportunity paying between $23.00-$25.00/hour (depending on experience). This role supports a hybrid work model (onsite 3 days a week, 2 days working from home).

Responsibilities

  • Collect and reconcile receivable balances for existing customers, driving balances through to resolution while ensuring billing and cash application accuracy
  • Audit lease documents and/or purchase orders to validate billing, identify required adjustments, and complete associated documentation
  • Initiate customer outreach via telephone and escalate issues for supervisory review when necessary
  • Support a high volume of customers and leases by following defined collection strategies, initiating daily contact, and consistently following up on payment arrangements
  • Partner cross-functionally to resolve customer disputes in a timely and professional manner
  • Provide timely and accurate reporting related to contracts, invoices, and aging balances
  • Deliver excellent service to external customers while maintaining internal controls and processes
  • Provide additional support as needed

Qualifications:

  • Bachelor’s degree preferred
  • 1–3 years of collections experience within an Accounts Receivable environment
  • Oracle experience preferred
  • Strong follow-up skills with the ability to organize timelines and manage competing priorities
  • Strong written and verbal communication skills
  • Ability to work effectively with multiple functional groups and varying levels of stakeholders
  • Strong organizational skills and ability to operate in a fast-paced, deadline-driven environment

For immediate consideration, interested and qualified candidates should send their resume to Lydia at

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