LHH
Accounts Receivable Specialist
Role: Accounts Receivable Specialist (Temp to Perm) Location: Hackensack, NJ Compensation: $28.00 - $34.00 per hour (dependent upon experience) LHH is working with our client in their search for a detail-oriented Accounts Receivable Specialist for a temp-to-perm opportunity in Hackensack, NJ. This role is ideal for a professional with strong organizational skills and experience managing billing, collections, and account reconciliation. The successful candidate will play a key role in ensuring timely payment processing and maintaining positive customer relationships. Responsibilities: Process customer invoices and ensure accurate billing. Monitor accounts receivable aging reports and follow up on overdue accounts. Apply payments to customer accounts and reconcile discrepancies. Communicate with clients to resolve billing or payment issues. Prepare reports and assist with month-end close as needed. Maintain accurate records in accounting systems. Qualifications: Prior accounts receivable experience required. Strong knowledge of billing and collections processes. Proficiency in Excel and accounting software. Excellent communication and problem-solving skills. Ability to work independently and meet deadlines. Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits, and 401K plan. Our program provides employees the flexibility to choose the type of coverage that meets their individual needs. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria. For immediate consideration please email your resume to: christine.kiernan@lhh.com
Role: Accounts Receivable Specialist (Temp to Perm) Location: Hackensack, NJ Compensation: $28.00 - $34.00 per hour (dependent upon experience) LHH is working with our client in their search for a detail-oriented Accounts Receivable Specialist for a temp-to-perm opportunity in Hackensack, NJ. This role is ideal for a professional with strong organizational skills and experience managing billing, collections, and account reconciliation. The successful candidate will play a key role in ensuring timely payment processing and maintaining positive customer relationships. Responsibilities: Process customer invoices and ensure accurate billing. Monitor accounts receivable aging reports and follow up on overdue accounts. Apply payments to customer accounts and reconcile discrepancies. Communicate with clients to resolve billing or payment issues. Prepare reports and assist with month-end close as needed. Maintain accurate records in accounting systems. Qualifications: Prior accounts receivable experience required. Strong knowledge of billing and collections processes. Proficiency in Excel and accounting software. Excellent communication and problem-solving skills. Ability to work independently and meet deadlines. Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits, and 401K plan. Our program provides employees the flexibility to choose the type of coverage that meets their individual needs. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria. For immediate consideration please email your resume to: christine.kiernan@lhh.com