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Bookkeeper / Accounting Clerk
Burlington, NJ
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We are looking for an Accounts Receivable Specialist to support day-to-day receivables operations for a long-term contract assignment in Burlington, New Jersey. This position focuses on applying payments accurately, managing customer billing activity, and following up on outstanding commercial accounts. The ideal candidate brings a detail-oriented approach, strong organizational skills, and the ability to keep account records current while working in a fast-paced environment.
Responsibilities:
Process incoming payments and post cash receipts to customer accounts with a high level of accuracy.
Review account activity, investigate payment discrepancies, and resolve unapplied or misapplied cash items.
Monitor aging reports and conduct commercial collections outreach to secure timely payment on open balances.
Prepare and issue customer invoices while ensuring billing details align with contractual or order information.
Reconcile receivable balances and maintain clear documentation for account adjustments, credits, and payment activity.
Collaborate with internal teams to address billing questions, account issues, and exceptions that affect collections.
Track daily cash activity and help maintain accurate records for reporting and account status updates.
At least 2 years of experience in accounts receivable or a closely related accounting support role.
Hands-on experience with cash applications, billing support, and commercial collections activities.
Ability to review account details carefully and identify discrepancies in payments or invoices.
Strong working knowledge of cash activity tracking and receivables record maintenance.
Proficiency with standard accounting systems and spreadsheet tools used for reconciliation and reporting.
Effective written and verbal communication skills for interacting with customers and internal stakeholders.
Strong time management skills with the ability to prioritize multiple tasks in a deadline-driven setting.