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AR Manager
Job in
Woodbridge Township, Middlesex County, New Jersey, USA
Listed on 2026-02-14
Listing for:
Vaco by Highspring
Full Time
position Listed on 2026-02-14
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Financial Reporting, Financial Analyst, Accounting & Finance -
Accounting
Accounts Receivable/ Collections, Financial Reporting, Financial Analyst, Accounting & Finance
Job Description & How to Apply Below
A fast-growing eCommerce organization is seeking an experienced Accounts Receivable Specialist / Manager to own cash application, reconciliations, collections, and A/R reporting in a high-volume, multi-channel environment. This role is hands‑on and process‑driven, supporting accurate cash flow, collections, and financial reporting across marketplaces and payment processors.
This position does not manage people
, but plays a critical role in financial accuracy and operational execution.
- Perform daily cash application
, applying high-volume payments to open invoices. - Process and reconcile payments from marketplaces and payment processors
. - Download, review, and analyze daily remittance and payout reports
. - Reconcile credit card processor activity
, including settlements, fees, refunds, and chargebacks. - Ensure alignment between cash receipts, invoices, and the general ledger
. - Prepare and maintain Cash in Transit schedules.
- Prepare monthly Accounts Receivable reports and aging schedules
. - Manage A/R aging and follow up on overdue wholesale accounts.
- Analyze A/R trends, discrepancies, and risks
, providing insights and recommendations. - Perform inventory reimbursement and shipping cost variance analysis
. - Support month‑end close and audit requests related to A/R.
- Prepare Canada quarterly sales tax reports and supporting documentation.
- Handle credit agency reporting and related requests.
- 4‑5+ years of Accounts Receivable or accounting experience
. - Strong experience with cash application in high‑volume environments
. - Familiarity with marketplace settlements and payment processors
. - Advanced Excel skills for analysis and reporting.
- Experience using accounting systems (ERP or in‑house platforms).
- Strong analytical, problem‑solving, and communication skills.
- High attention to detail and accuracy.
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