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Accounts Receivables Analyst

Job in Fort Lee, Bergen County, New Jersey, 07024, USA
Listing for: CFS
Full Time position
Listed on 2026-03-06
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 30 USD Hourly USD 30.00 HOUR
Job Description & How to Apply Below
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Accounts Receivable Analyst – Job Description

Position: Accounts Receivable Analyst
Location: Onsite, 9:00 AM–5:00 PM
Start Date: 3/9/26
Type: Temp-to-Hire
Compensation: $30/hr (temp) | Approx. $60K (FT conversion)

About the Role

We are seeking a detail‑oriented and proactive Accounts Receivable Analyst to support a high‑volume, fast‑paced AR department. This position has opened due to increased workload, and the team is looking for a motivated individual who can step in, take ownership of assigned accounts, and help streamline existing processes.

This is a great opportunity for someone early in their AR career who is eager to learn, build structure, and have a long‑term impact. The role is onsite and temp‑to‑hire, with strong potential for permanent placement.

Key Responsibilities
  • Manage two major accounts within the AR portfolio and serve as the primary point of contact for payment‑related inquiries.
  • Perform consistent follow‑ups via email to verify payment legitimacy, request supporting documentation, and resolve discrepancies.
  • Navigate customer portals to research, track, and analyze open items, deductions, and payment statuses.
  • Categorize and validate deductions by coordinating closely with the Sales team to determine whether they are allowable or require dispute.
  • Apply payments accurately to invoices and ensure all remittances are properly allocated.
  • Dispute invalid claims and work cross‑functionally to resolve outstanding issues.
  • Assist in establishing or improving AR organization and workflows, with the opportunity to build basic systems or tracking methods where none currently exist.
  • Support catch‑up and backlog efforts, especially during the onboarding period when overtime may be required.
Minimum Requirements
  • Strong communication skills and a professional, proactive approach—this role relies heavily on email interaction and follow-up.
  • Ability to navigate and learn customer portals and understand foundational Accounts Receivable processes.
  • Attention to detail and the ability to categorize deductions accurately.
  • Basic Excel skills, including VLOOKUPs and pivot tables.
  • Strong work ethic and willingness to learn; training will be provided by the current AR Analyst.
Ideal Personality & Work Style
  • Proactive, eager, and self‑directed
  • Comfortable with repetitive, detail‑heavy tasks and following through consistently.
  • Works well in a friendly but mostly introverted environment.
#INMAR
2026
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