Collector Jobs in Union, NJ

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Collector
Billing Specialist
Billing And Insurance Coordinator
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Accounts Receivable Specialist
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Senior Collection Specialist
Senior Billing Analyst
Billing Administrator
Billing Manager
Billing Analyst
  • Sr. Billing Administrator

    Goodwin 4.9company rating

    Collector Job 17 miles from Union

    Join Goodwin's Global Operations Team, and make a real impact on a global scale. At Goodwin, we work with some of the world's most successful and innovative investors, entrepreneurs and disruptors in the life sciences, private equity, real estate, technology and financial industries, and where they converge. As part of the Global Operations Team - all business professionals at the firm - you'll collaborate with colleagues from diverse backgrounds and experiences, fostering an environment where cross-functional learning, networking, and collaboration are at the core of what we do. Here, we're not just supporting a law firm; we're partnering with attorneys and clients to deliver cutting-edge solutions in high-stakes litigation and dispute resolution, world-class regulatory compliance and advisory services, and complex transactions. Our commitment to integrity, ingenuity, agility, and ambition drives us, and we're proud to have been recognised as the "Best Business Team" by The American Lawyer. This is your opportunity to grow professionally in a dynamic, global environment, surrounded by forward-thinking peers. As a Senior Billing Administrator, you will be responsible for coordinating billing requirements for various partners, secretaries, and their clients. Requirements entail billing processes, services, and procedures to ensure accurate and timely entry into the firm's billing system, while maintaining a high level of customer service. This is a hybrid position (three day in office, two days remote) What You'll Do: Invoice Preparation Order, prepare, and distribute pre-bills for assigned billing partners/accounts Transmit electronic billing ("eBilling"), assess electronic billing processes and procedures and implement system changes as necessary Responsible for recording and maintaining accurate phase, task, and billing codes Prepare, produce, and finalize invoices for assigned accounts Assist with bill preparation for more sophisticated bills and/or on-demand requirements as available (both manual & electronic) This position will have direct contact with billing partners to resolve billing related issues Responsible for maintenance and follow-up on available unallocated funds Reprint posted invoices and provide copies as necessary Produce ad hoc reports as requested Assist with billing overflow from other offices as needed Update billing addresses and payer information as needed Client/Attorney Requirements Coordinate special client billing requests with Billing Manager Coordinate approval and implementation of special rate arrangements in collaboration with the Pricing and Project Management team and the Billing Compliance Team Respond in a timely manner to Client Accounting emails and help line calls Assist with preparing client and/or attorney analyses as needed Address revised invoice balances as client issues are surfaced Responsible for client audit report preparation Maintain client/matter maintenance information in coordination with the Billing Compliance team Work collaboratively with collection coordinators on accounts receivable issues Interacts with Conflicts Department for new matter openings and record maintenance in coordination with the Billing Compliance team Who You Are: A minimum of 3-5 years' experience working in a professional services environment, law firm billing experience preferred. Experience with financial/billing software packages and Finance/Accounting organizational operations. "Aderant Expert" Billing System experience preferred. Experience with electronic billing transmission on a variety of eBilling platforms, BillBlast experience a plus. Ability to handle a high volume of tasks maintaining attention to detail and prioritizing as necessary. Proficiency in MS Office. Strong knowledge of excel preferred. #LI-MS1 #LI-Hybrid Benefits and More At Goodwin, you will discover your next career opportunity with a rewarding compensation package and comprehensive benefits, including: Flexible work arrangements and hybrid work schedule Health, dental, and vision insurance Life and disability insurance Retirement & Savings Plan Emergency back-up child and adult care Paid vacation, sick time off, and holidays Professional development and career advancement opportunities Employee recognition and reward programs Employee wellness and assistance programs Employee discounts and perks Consistent with the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance an arrest and conviction record will not automatically disqualify a qualified applicant from consideration. Consistent with the SF Fair Chance Ordinance, an arrest and conviction record will not automatically disqualify a qualified applicant from consideration. Goodwin Procter LLP is an equal opportunity employer. This means that Goodwin Procter LLP considers applicants for employment, and makes employment decisions without unlawful discrimination on the basis of race, color, gender, gender identity or expression, age, religion, national origin, citizenship status, disability, medical condition, genetic information, marital status, sexual orientation, military or veteran status, or other legally protected status. To request a reasonable accommodation to participate in the job application or interview process in the US, contact the Benefits Department by email or by phone at ************. To request any disability or neurodivergence related accommodations to participate in the job application or interview process in the UK or Germany, please email the Recruiting Department. Any information you provide will be in the strictest confidence, and only used for the purpose of providing the accommodations needed. Requesting accommodations will not adversely affect the outcome of your application. Please note: Various agencies of the United States government require employers to collect information on applicants and employees. The National Association of Law Placement (NALP) and certain clients request us to keep track of certain aggregate information regarding lawyers. EEO information requested on this application is for purposes of compliance with these recordkeeping and reporting requirements and to determine recruiting and employment patterns. Submission of this information is voluntary and refusal to provide it will not subject you to any adverse treatment. This position is eligible for overtime: YesThe target salary range for this position varies by location and is commensurate with relevant experience: Boston $72,900 - $109,400 | Los Angeles $76,600 - $114,900 | New York $76,600 - $114,900 | Philadelphia $68,600 - $102,900 | San Francisco $81,700 - $122,500 | Santa Monica $76,600 - $114,900 | Silicon Valley $81,700 - $122,500 | Washington DC $72,900 - $109,400PDN-9e9f877a-b0cb-4dee-83da-4dc75c7a121a
    $39k-50k yearly est. 3d ago
  • Billing Manager

    Vaco By Highspring

    Collector Job 13 miles from Union

    Vaco has partnered with a national CPA firm looking to hire a full-time Billing Manager. This role involves managing client billing, collaborating with finance teams, and providing guidance on billing matters. The manager also monitors billing metrics, resolves discrepancies, and works to improve billing processes. Key Responsibilities: Manage the entire billing cycle, from preparing invoices to collecting payments Ensure accurate and up-to-date client information related to billing and payments Oversee the work of billing staff, identifying and resolving any inconsistencies or errors Create and communicate prioritized lists of clients to be invoiced to team members Track key billing metrics like write-offs, adjustments, and revenue recognition Work closely with other departments, such as operations and finance systems, to resolve billing issues Identify and implement improvements to the billing process to ensure efficiency and accuracy Required Experience: 7+ years of full cycle billing experience Public Accounting or Financial Services industry experience Bachelors Degree Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual's skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company's 401(k) retirement plan. Desired Skills and Experience 7+ years of full cycle billing experience Public Accounting or Financial Services industry experience Bachelors Degree
    $79k-122k yearly est. 5d ago
  • Electronic Billing Coordinator - Law Firm

    Winston Legal Staffing

    Collector Job 17 miles from Union

    Bring your e-billing expertise to this top-tier law firm! Looking for a college graduate with 2+ years' experience in law firm billing including LEDES formatting and Aderant, Elite, or similar software. Innovative firm, brand new offices, opportunities for growth, terrific benefits including very generous hybrid policy (just 2 days a week on site!), tons of paid time off, large 401k contribution, bonus, and subsidized cafeteria.
    $42k-63k yearly est. 5d ago
  • Billing Coordinator

    Fusion Transport

    Collector Job 12 miles from Union

    Job Title: Billing and Collections Associate Company: Fusion Transport Job Type: Full-Time About Us: Fusion Transport is a leading warehousing and logistics firm dedicated to providing seamless supply chain solutions. We specialize in transportation, distribution, and inventory management, ensuring our clients receive reliable and efficient service. As we continue to grow, we are looking for a detail-oriented Accounts Receivable (AR) Associate to join our finance team. Job Summary: The AR Associate will be responsible for managing and optimizing the company's accounts receivable processes, ensuring timely invoicing and collections, and maintaining financial records. This role requires proficiency in NetSuite and strong attention to detail to ensure accuracy in billing and reporting. The ideal candidate will have experience in a fast-paced logistics or warehousing environment and a proactive approach to resolving AR issues. Key Responsibilities: Process and issue invoices to customers in NetSuite, ensuring accuracy and compliance with company policies. Monitor outstanding receivables and follow up on past-due accounts to ensure timely collections. Reconcile customer accounts and investigate discrepancies or payment disputes. Maintain accurate financial records and documentation for audit purposes. Collaborate with internal teams, including operations and customer service, to resolve billing issues. Prepare AR reports and aging analyses for management review. Assist in month-end closing procedures related to AR. Support process improvements to enhance efficiency in AR operations. Qualifications & Skills: 2+ years of experience in accounts receivable, billing, or a related role, preferably in warehousing, logistics, or transportation. Proficiency in NetSuite is required. Strong understanding of AR processes, including invoicing, collections, and reconciliations. Excellent communication and interpersonal skills for customer interactions. Ability to analyze data, identify discrepancies, and resolve financial issues. Detail-oriented with strong organizational and time-management skills. Proficiency in Microsoft Excel and other financial software is a plus.
    $48k-71k yearly est. 5d ago
  • Senior Legal Billing Analyst

    Atlas Search 4.1company rating

    Collector Job 17 miles from Union

    Our client is a prestigious law firm in Manhattan. Law firm experience is required. Responsibilities: Supports updates and revisions to existing rate arrangements, implement/apply finalized agreements and ensures that rates and other key matter data are properly assigned on an ongoing basis Serves as the initial/primary point of contact for assigned clients on rate, pricing and reporting issues and coordinate client facing reporting Reviews and summarizes client billing policies to determine the impact to ongoing matter management and the invoicing process Coordinates and executes the annual bill rate-setting process in the U.S Provides functional and administrative support for Firm's matter management/budgeting tool and coaches partners and associates in its use and assists the same in the development of matter budgets Leading quarterly access review process for internal audit and reporting Qualifications: 3+ years of legal billing experience Law firm experience is required Elite 3E experience is highly preferred Excellent organizational skills Strong communication skills, both written and verbal The annual base salary range is $80k to $115k. Actual compensation offered to the successful candidate may vary from posted hiring range based upon geographic location, work experience, education, and/or skill level, among other things. Details about eligibility for bonus compensation (if applicable) will be finalized at the time of offer.
    $80k-115k yearly 1d ago
  • Billing Coordinator

    Masis Professional Group

    Collector Job 18 miles from Union

    Billing Coordinator Job Description: We are seeking an experienced Billing Coordinator for a highly reputable and growing law firm in the Hackensack NJ area on a full-time direct hire basis. In this role, you will manage client invoices, resolve billing issues, and ensure accuracy and compliance with firm policies and client guidelines. Key Responsibilities: Prepare and edit client invoices according to firm and client guidelines. Proficient in e-billing procedures. Verify billing data, ensuring all time and expenses are accurately accounted for. Resolve billing discrepancies with attorneys, paralegals, and other staff. Respond to client inquiries regarding billing and payment status. Process write-offs in line with firm policies. Prepare complex bills, including multiple discounts, split-party billing, and electronic bills. Manage high volume of bills each month. Create new billing formats as necessary. Assist with monthly and quarterly billing reports for management. Required Skills: 3+ years of billing experience in a law firm environment. Proficiency with Elite 3E, Aderant (or similar accounting software). Strong MS Office skills. Excellent multi-tasking and prioritization abilities. Strong attention to detail with the ability to adapt to fast-paced, changing work demands. Ability to work independently with minimal direction. Flexibility to work varied hours, including weekends or evenings if needed.
    $56k-89k yearly est. 5d ago
  • Medical Billing Specialist

    NYC Healthcare 3.7company rating

    Collector Job 17 miles from Union

    As a Medical Billing Specialist, you will be responsible for reviewing and submitting medical claims, verifying insurance coverage, and following up on unpaid claims. You will work closely with healthcare providers and insurance companies to resolve any billing issues and ensure proper reimbursement. **Responsibilities:** Review and submit medical claims to insurance companies Verify insurance coverage and eligibility for patients Follow up on unpaid claims and denials Resolve billing discrepancies and appeal denied claims Maintain accurate and up-to-date billing records **Requirements:** Proven experience as a Medical Billing Specialist or similar role Knowledge of medical billing procedures and codes Familiarity with insurance guidelines and regulations Strong attention to detail and accuracy Excellent communication and problem-solving skills Ability to work independently and as part of a team Please note that NYC HEALTHCARE. follows the ban-the-box regulation, which means we do not inquire about criminal backgrounds during the hiring process. If you are passionate about healthcare and have a strong background in medical billing, we would love to have you join our team! Apply now to make a difference in the lives of our patients and help us provide quality healthcare services. Salary $26.5 - $38.5 per hour
    $26.5-38.5 hourly 7d ago
  • Legal Billing Coordinator

    Signature It World Inc.

    Collector Job 17 miles from Union

    Legal Billing Coordinator Job Type: Hybrid Role Duration: Full time/ Permanent Key Responsibilities: Serve as a primary contact for attorneys and clients regarding billing questions and issues. Maintain up-to-date knowledge of client billing guidelines and coordinate changes with internal teams. Collaborate with attorneys to prepare, review, and process client bills and follow up on outstanding invoices. Ensure accurate production and delivery of bills, including necessary documentation and formatting. Liaise with administrative departments to ensure billing processes align with client requirements. Monitor billing deadlines and maintain organized records to ensure timely submission of invoices. Communicate professionally via email, phone, and in person to address billing-related inquiries. Troubleshoot billing issues and coordinate solutions with the Information Services and Financial Management teams. Qualifications: Minimum 5 years of billing and/or e-billing experience in a law firm or legal environment. Proficiency in Microsoft Office, especially Excel and Word. Experience with Rippe/SurePoint or Aderant is a plus. Strong interpersonal and written communication skills. Highly organized, detail-oriented, and able to manage multiple tasks under tight deadlines. Self-motivated and team-oriented with a professional demeanor. Ability to proofread and ensure the accuracy of client invoices. Must adhere to firm attendance policies and security protocols, whether working in-office or remotely. Skills and Certifications [note: bold skills and certifications are required] Skills and Certifications Minimum 5 years of billing and/or e-billing experience in a law firm or legal environment. Proficiency in Microsoft Office, especially Excel and Word. Experience with Rippe/SurePoint or Aderant is required.
    $52k-83k yearly est. 1d ago
  • Accountant/Grant Billing Specialist

    Ascendo Resources 4.3company rating

    Collector Job 17 miles from Union

    Accountant/Billing Specialist Industry: Non-Profit Salary: Up to $70,000 A mission-driven nonprofit organization is seeking a detail-oriented Accountant/Billing Specialist to support the financial operations of grant and contract management. Reporting to the Senior Billing and Compliance Manager, this role focuses on preparing vouchers, monitoring expenditures, maintaining audit-ready grant portfolios, and ensuring timely and accurate invoicing and collections. Key Responsibilities: Prepare monthly/quarterly vouchers for funders Maintain reporting schedules for assigned grants and contracts Review expenses for reasonableness and allowability under funding guidelines Support internal and external audit processes Assist in budget preparation and expenditure analysis Perform general ledger reviews and prepare journal entries Review and reconcile cash receipts and client contributions Prepare sub-contractor agreements and monitor invoices Track and address aged receivables Respond to funder and internal inquiries in a timely manner Qualifications: Bachelor's degree in Accounting (international degrees welcome) 2+ years of relevant accounting/billing experience (international experience accepted) Familiarity with NYC and NYS agencies (e.g., DEP, DOE, DOH, OCFS, DYCD) preferred Proficiency in Microsoft Excel; Yardi experience is a plus Strong attention to detail, time management, and communication skills Understanding of institutional and structural bias and a commitment to equity and inclusion
    $70k yearly 1d ago
  • Senior Collections Specialist

    Syntagma Group

    Collector Job 17 miles from Union

    KEY RESPONSIBILITIES: Analyze and resolve monthly account reconciliation reports for partners, and actively follow up on all outstanding invoices per Firm policy. Run monthly Accounts Receivable reports and document all collection efforts on the Firm's Collection software i.e. Aderant, Big Hand, and Excel. Proactively engage with billing attorneys on a monthly basis to discuss their Accounts Receivable reports, determine the best course of action for collection follow-up and update assigned Partners and CFO/Senior Controller on collection activity. Identify and oversee the collections of client account balances that may be “at risk.” Work with Partners, Clients, Management, and other team members to ensure those receivables are resolved and/or escalated in a timely manner. Correspond with clients daily by email/phone regarding payment, providing copies of invoices, spreadsheets, and account information as needed. Routinely communicate with Firm Management, Accounting Management, Billing Coordinators, and attorneys to understand issues that may result in delays in payment or poor realization of Firm receivables. Document collection efforts and any e-billing payment notifications received and keep a record of client contact information using the Firm's Collection software. Work with Accounts Receivable department to resolve unapplied cash, making daily collection calls to clients, to get the proper allocation instructions. Assist with cash receipts reconciliation for unidentified payments and pulling back-up files. Prepare, update and format spreadsheets for clients and generate various reports. Document status of any invoices scheduled to roll into auto-provision each month for distribution to upper management. Prepare and execute write-off forms according to authorization guidelines. Track, log and maintain e-billing invoices using various portals to identify any open balances for processing fees, disputes, or adjustments taken by the client. Prepare and distribute collection letters and statements of account with strong attention to detail. Facilitate accuracy during calendar and fiscal year-end cash targets/forecast by communicating with the CFO/Senior Controller about issues that will impact collection of inventory before month-end close. All other assignments and projects assigned by Accounting and/or Firm Management. Qualifications: Minimum HS diploma or equivalent required. Bachelor's degree in Business, Accounting or Finance preferred. 5+ years of related Collections experience in a law firm environment required. Proven track record of providing superior client service while building a strong rapport at all levels of an organization with both internal and external clients. Ability to work under pressure and demonstrate flexibility with competing demands of internal and external clients. Must be a strategic, analytical thinker with strong critical thinking and problem-solving skills. Excellent time management, organizational, and interpersonal skills. Strong written and verbal communication skills. Must be detail-oriented with the ability to readily identify issues that could impede processes while taking the initiative to provide solutions. Strong technical proficiency in Microsoft Office with the ability to pick up new software and applications. Ability to work independently in a fast-paced, team environment with minimal supervision. Basic understanding of applicable state and federal collection laws including the Fair Debt Collection Practices Act and the Fair Credit Reporting Act. Must be independently legally authorized to work in the United States.
    $47k-72k yearly est. 3d ago
  • Billing Specialist

    Canopy | Professional Search & Recruiting

    Collector Job 17 miles from Union

    Billing Specialist | Hybrid Work Model | 4 days Remote/ 1 day In Office Our prestigious, Midtown law firm client is seeking a skilled professional to manage and oversee all billing matters. This is an excellent opportunity to join a dynamic team in a fast-paced environment, with responsibilities including billing operations, client invoicing, and ensuring the accuracy and efficiency of financial processes. The selected candidate will act as a liaison between the billing partners and the billing department. They will be responsible for managing all billing department activities, ensuring the accuracy and consistency of all billing records, and demonstrating expertise in systems used for these processes. The candidate will also be tasked with preparing client invoices and generating monthly reports for management review. A strong background in accounting or finance is essential, with e-billing experience required, and a bachelor's degree preferred. Proficiency in Excel and Word, as well as familiarity with accounting systems. The ideal candidate must have exceptional attention to detail, along with strong verbal and written communication skills. • Prepare prebills for attorney review and distribution • Generate, edit, and finalize client invoices • Process approved write-offs • Provide backup support for disbursement charges as needed • Enter soft cost disbursements • Research and apply cash receipts • Must have the ability to handle various accounting inquiries, including those related to billed, unbilled, unpaid items, and cash receipts. Respond to inquiries with appropriate research and follow-up.
    $35k-47k yearly est. 5d ago
  • Billing Specialist

    Insight Global

    Collector Job 21 miles from Union

    Insight Global is seeking a Time and Billing Specialist for on of our litigation law firm clients in upstate, New Jersey. This role will be joining the Accounting and Finance team and will be hybrid remote. Working on office three days per week and remotely two days per week. The Time and Billing Specialist will be responsible for managing the firm's timekeeping and billing processes. This role involves ensuring accurate and timely billing, maintaining client records, and providing support to attorneys and staff regarding billing inquiries. We are looking for someone who is detail-oriented and well organized as our client is constantly growing. Additional Responsibilities may include: Timekeeping Management: Monitor and manage time entries from attorneys and staff, ensuring accuracy and completeness. Billing Preparation: Generate and review pre-bills, finalize invoices, and ensure timely distribution to clients. Client Communication: Address client inquiries related to billing, providing clear and accurate information. Record Maintenance: Maintain and update client billing records, ensuring all information is current and accurate. Reporting: Prepare regular billing reports for management, highlighting key metrics and trends. Compliance: Ensure all billing practices comply with firm policies and relevant regulations. Support: Assist attorneys and staff with billing-related questions and issues. Required Skills: 5+ years of experience in time and billing Experience working in a law firm Experience working with billing platforms in the legal industry Experience reviewing and editing proformas Plusses: Experience with Elite software Salary Range: 70-85K Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances.
    $35k-47k yearly est. 5d ago
  • E-Billing Specialist

    O'Toole Scrivo, LLC

    Collector Job 11 miles from Union

    O'Toole Scrivo currently seeks an E-Billing Specialist for its Cedar Grove, NJ office. If you have the appropriate experience, we invite you to consider joining our growing team. Please send your resume and cover letter to the attention of Amy Matey at ********************. As an E-Billing Specialist, you will assist the e-Billing team with all aspects of the client electronic billing platforms. Requirements include communication of the e-Billing processes, services, and procedures to ensure accurate and timely entry into the firm's billing system, while maintaining a high-level of customer service. e-Billing Tasks Review and understand outside counsel guidelines and client agreed rates to ensure the proper preparation of bills. Assist the billing team with all electronic client-matter setup, rate updates etc. Assist e-Billing team with resolving e-Billing-related issues Create bills and upload electronic billing via various e-Billing sites Responsible for recording and maintaining accurate phase, task, and billing codes Assist with e-Billing preparation for more sophisticated e-bills and/or on-demand requirements as available (both manual & electronic) Have direct contact with billing team/partners to resolve e-Billing-related issues Produce reports as requested Submit appeals, accruals and budgets via e-Billing sites Maintain and add timekeepers on e-billing sites Work collaboratively with accounts receivable coordinator on various issues Send reports to the Billing Team on un-submitted and rejected invoices. Follow-up with Billing Team to ensure proper and timely submission of invoices Update budgets on e-Billing sites Minimum Qualifications A minimum of 3-5 years' experience working in a professional services environment, law firm billing experience preferred Experience with financial/billing software Experience with electronic billing submission on a variety of e-Billing platforms Ability to professionally communicate with all levels of the firm Ability to handle a high-volume of tasks maintaining attention to detail and prioritizing as necessary Strong knowledge of Excel and Microsoft Office O'Toole Scrivo, LLC is an Equal Opportunity Employer
    $35k-47k yearly est. 5d ago
  • Accounts Receivable Specialist

    Mindlance 4.6company rating

    Collector Job In Union, NJ

    Job Title Billing & AR Specialist Job Purpose Responsible for completion of day-to-day Billing & Receivable tasks within the approved corporate guidelines including collection calls/e-mails to delinquent accounts, as assigned by the Supervisor. The Billing & AR Specialist will be working in a fast-paced, high-growth national contingent staffing firm. This position is based out of Union, NJ. Duties and Responsibilities Invoice clients as per the assigned portfolio Reconcile client payments as per the assigned portfolio Complete Daily Bank Deposit & processing in General Ledger Assist supervisor with collection efforts Handle Purchase Order & Sales Tax Management Processing of Client Rebates Generate various reports for Workflow Overview, Invoicing/AR Prep & Statistical Data Research and resolve open issues on assigned accounts in a timely manner Work closely with offshore team/affiliates per guidelines set by the supervisor Assist supervisor with team trackers & deadlines setup Assist supervisor with process developments Maintain accurate record & specifications of all accounts Cross Training with Accounts Payable to provide support as needed Perform other duties and work on projects as assigned by the supervisor Qualifications Bachelor's Degree Demonstrates high attention to detail Has the ability to handle volume of work with strict deadlines Has the ability to multi-task and excellent in time management Excellent verbal and written communication skills including the ability to interact professionally with all levels of organization Must be proficient in MS Excel, Word, and Outlook Additional Requirements Quick learner and possess excellent analytical skill Reliable and has a great work ethic Can work independently and adaptable to change Great attitude toward customer service Technologically savvy Staffing Industry experience is a plus but not required Mindlance Inc. is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. About Mindlance: Mindlance, is one of the largest and fastest growing US staffing and workforce solutions firms deploying over 5000 professionals on assignments nationwide per year. We are a certified diversity business (MBE) and has been ranked one of the fastest growing U.S staffing firms by SIA for ten years. We have also been consistently recognized as one of the best performing partners to industry leading MSP programs and internally run contingent labor programs. With an annual revenue of over $430 million, the Mindlance story is one of calculable achievement, made meaningful by the commitment to keep getting better in a way that is mindful and creates a balance that works for everyone. We have several leading industry-differentiated, product/platform-led offerings within the talent ecosystem. *This role is for our Union, NJ office/HQ. Hybrid model 3/2.
    $35k-43k yearly est. 5d ago
  • Accounts Receivable Coordinator

    Basic Resources, Inc. 4.0company rating

    Collector Job 17 miles from Union

    The Accounts Receivable Coordinator will be responsible for the accounts receivable process, chargebacks, communicating with external partners, as well as other projects as needed. They will manage and resolve wholesale deduction claims while maintaining efficient accounts receivable processes. This role requires a detail-oriented professional with strong analytical skills, a solid understanding of wholesale business operations, and proven experience in managing AR tasks. The specialist will serve as the primary liaison between the finance department, wholesale customers, and internal teams to ensure timely resolution of discrepancies and accurate financial reporting. Responsibilities: Cash Receipt Application and posting of debit and credit memos Manage the chargeback process ensuring legitimacy of deductions Analyze, research, and resolve wholesale deduction claims and discrepancies Dispute and negotiate unauthorized chargebacks for the company Work cross-functionally to resolve credit and collection issues Collaborate with Sales and Logistics teams to understand the root cause of deductions Communicate with Sales and assist in providing detail to implement actionable items that will assist in avoiding or managing deduction issues Participate in month end closing ensuring accuracy of the general ledger for Accounts Receivable Help prepare monthly reports and meet with management to discuss open and unresolved chargebacks and unpaid invoices Prepare detailed reports on deduction trends and develop corrective actions alongside management Communicate Departmental Documents, Manuals, Policies, and Procedures Qualifications: Bachelor's degree in Accounting, Finance, Business Administration or related field 3+ years of experience in wholesale deductions management, accounts receivable, or a similar financial role Experience with wholesale customer portals for mass retailers Experience analyzing financial discrepancies and resolving AR issues in a wholesale environment Strong analytical and problem-solving skills with an eye for detail Strong verbal and written communication skills to various levels of management and customers Strong Excel skills and the ability to work with complex data Experience in SAP a plus
    $42k-55k yearly est. 3d ago
  • Billing Specialist

    Aquablue 3.6company rating

    Collector Job 23 miles from Union

    Description: Billing Specialist is responsible for entering and executing the Company's monthly invoicing process in addition to providing on-going support to ensure billing details are accurately captured within the Company's systems. This team member will provide reporting information to external vendors and internal customers as well as assist in the resolution of vendor and customer billing-related inquiries. Additionally, team members will be responsible for auditing incoming invoices and opening/tracking ongoing disputes to have any errors corrected. This position requires impeccable attention to detail, a commitment to quality, and strong interpersonal skills. Responsibilities Review customer and vendor contracts to ensure billing accuracy within the accounting system Audit internal data to ensure customer billing accuracy Validation of applicable taxes and fees Responsible for customer invoice generation on a monthly basis Perform research to resolve both internal and external customer questions regarding invoicing and other contract-related questions Maintain a high level of focus on customer service and ensure responsiveness to inquiries Assist with monthly and quarterly accounting procedures Audit vendor invoices and liaise with vendors to correct billing errors Research and resolve discrepancies to open vendor credits Track and monitor invoice trends across all vendor accounts Basic Qualifications Minimum of two years of experience in a related role Understanding and experience with payment regulations (taxes, including tax rating procedures, VAT, other country-specific requirements, etc.) Outstanding customer service Strong attention to detail Ability to work in a fast-paced, demanding work environment Excellent organizational skills and ability to manage multiple tasks and competing demands Strong written and verbal communication skills Proficiency with Salesforce and accounting software preferred Preferred Qualifications BA/BS degree in Business Administration, Finance/ Accounting, Mathematics/ Statistics, Economics, or similar field
    $39k-55k yearly est. 5d ago
  • Collections Specialist

    Direct Traffic Solutions

    Collector Job 14 miles from Union

    A Collection Specialist at Direct Traffic Solutions typically focuses on managing and recovering outstanding payments from clients or partners. Here's a general idea of what the job description might include: Responsibilities: Monitor Accounts: Keep track of accounts receivable and identify overdue payments. Client Communication: Contact clients to discuss overdue invoices and negotiate payment plans if necessary. Record Keeping: Maintain accurate records of all collection activities, including payments received and communication logs. Compliance: Ensure all collection activities comply with relevant laws and company policies. Problem Resolution: Address and resolve any billing discrepancies or client concerns. Reporting: Provide regular updates on the status of outstanding accounts to management. Skills and Qualifications: Strong communication and negotiation skills. Familiarity with billing procedures and collection techniques. Knowledge of relevant laws, such as the Fair Debt Collection Practices Act (FDCPA). Proficiency in using accounting software and databases. Ability to work independently and meet targets.
    $34k-51k yearly est. 5d ago
  • Billing Specialist - Legal Services

    Coda Search│Staffing

    Collector Job 21 miles from Union

    The Billing/ time and submissions specialist reports to the Accounting Manager as well as Senior Management. In this capacity the time and submissions specialist will be responsible for: Compiling time from attorneys and legal support staff Review and edit pre-bills according to attorney and paralegal requests Oversee the firm's monthly submissions of time and expenses to the Court Onboarding new hires with respect to timekeeping policies and procedures, including training of Firm billing and expense platforms Maintain the firm's billing rates under guidance and coordination with Senior Management Creation and distribution of new matter numbers within the billing system Research and respond to inquiries regarding billing issues Review and verify accuracy of billing and supporting documentation as required Create billing schedules and proactively communicate those deadlines firm-wide Coordinate with Accounting team members to finalize billing and submissions Create and distributes monthly reports under guidance of Senior Management May assist in preparing documentation and responses for litigation and court appearances Assist with Ad-hoc projects if needed You possess: Ability to function well under pressure, managing a high volume of activity Excellent written and oral communication Effectively interact and communicate with firm employees at all levels Utilize accounting and payables software platforms Ability to maintain strict confidentiality and discretion at all times Strong desire to success in a fast-paced, team-oriented environment Extreme organizational skills, with an acute attention to detail Must be of the problem solving, data driven and analytically focused mindset. Ability and experience in independently managing multiple projects in an accurate and timely manner Qualifications: 5+ years of experience in a professional environment Bachelor's Degree; Accounting, Business or Finance a plus Background in Professional Services, Legal or Finance industry a plus Proficient in MS Office- Intermediate level Excel
    $35k-47k yearly est. 5d ago
  • Collections Specialist, Legal Services

    Addition Management

    Collector Job 17 miles from Union

    Collections Specialist Salary: $85K -$100K + Bonus + OT NYC based downtown Law Firm seeks a Collection Specialist to join their Team! Key Responsibilities: Contact clients regarding overdue bills via email, phone, and written correspondence, maintaining a professional yet firm approach. Leverage Aderant's collection module software to analyze client account histories, identify payment trends, and flag potential delays. Coordinate with attorneys and support staff to resolve disputes or e-billing rejections using BillBlast and Aderant as the primary communication platforms. Ensure timely follow-up on overdue invoices, utilizing the Aderant Collection Module and prior communication notes to maintain strong client relationships. Collaborate with finance and accounting teams to apply payments accurately and resolve misallocations or client advances related to vendor payments. Oversee daily collections operations, monitoring team performance against KPIs and ensuring adherence to collections policies and best practices. Develop and implement KPI performance metrics to drive efficiency, focusing on AR reduction and rapid collection of overdue bills. Collaborate with and mentor the collections team, fostering a culture of continuous learning, communication, and coordination for optimal team performance. Assess the effectiveness of current collections processes and recommend improvements or technologies to streamline workflows and reduce delinquency. Stay on top of the submission and monitoring of invoices through client e-billing platforms (e.g., Serengeti, CounselLink, etc.). Ensure compliance with client billing guidelines, addressing any rejected or disputed invoices promptly to resolve issues. Qualifications: Bachelor's degree in finance, accounting, business administration, or a related field. Minimum of 5 years of experience in a collection's role within a law firm or professional services environment. Proven track record of reducing AR and improving cash flow in a legal or corporate setting. Aderant BillBlast knowledge required
    $30k-46k yearly est. 1d ago
  • Legal Collection Specialist

    Friedman Williams 3.8company rating

    Collector Job 17 miles from Union

    We are seeking a detail-oriented AR Collections Specialist to join our clients team. This role is responsible for managing accounts receivable, ensuring timely collection of outstanding balances, and maintaining positive relationships with clients. The ideal candidate will have strong communication and negotiation skills, a proactive approach to problem-solving, and experience in accounts receivable or collections from a law firm. RESPONSIBILITIES • Continuously work with clients and attorneys to obtain payment of outstanding Accounts Receivable; send clients reminder statements and copies of unpaid invoices; consistent and persistent follow up. • Conduct bi-monthly individual AR review meetings with each assigned partner. • Answer internal and external inquiries from attorneys, staff and clients. • Work independently to prepare analyses (at times complex) of client transactions (unpaid balances and invoices, billing and payment histories, cash applications, retainers, etc.). • Work closely with Cash Application team to identify unidentified payments, research and resolve unapplied credits and review/approve client refunds. • Work closely with the Billing Team on invoicing questions. REQUIREMENTS Bachelor's degree in Accounting. Minimum of: 4 years in a law firm accounting department is required. • Aderant experience is a plus. • MUST have a polite, pleasant and calm demeanor, be both soft-spoken and well-spoken with excellent verbal and written communication skills; superb interpersonal skills with the ability to maintain good working relationships with others and interact with clients, employees, professionals at all levels; cooperative attitude and team player. • Self-motivated, proactive, exceptional work ethic, deadline-oriented, with the ability to work well under pressure, prioritize and multi-task while ensuring the highest levels of accuracy and quality. • Very strong Excel skills with the ability to prepare complex analyses. • The ability to see beyond AR Collections per se, to understand the entire life-cycle of all client-related transactions. • Ability to handle confidential information sensitively and discreetly. • Willingness to work hours as required to complete the essential duties of this position • Aderant experience a plus.
    $28k-34k yearly est. 5d ago

Learn More About Collector Jobs

How much does a Collector earn in Union, NJ?

The average collector in Union, NJ earns between $24,000 and $46,000 annually. This compares to the national average collector range of $27,000 to $44,000.

Average Collector Salary In Union, NJ

$34,000
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