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We are actively partnering with organizations across Central New Jersey that are continuously seeking Accounts Receivable Specialists. These roles support a variety of industries including manufacturing, distribution, healthcare, and professional services. These are contract and contract to hire opportunities. We maintain an active pipeline of A/R opportunities and are always looking to connect with professionals open to new roles.
Job Responsibility
Generate and process customer invoices accurately and timely
Apply cash receipts, ACH, wire, and credit card payments
Perform account reconciliations and maintain accurate customer ledgers
Monitor aging reports and follow up on outstanding balances
Conduct collections outreach while maintaining strong client relationships
Research and resolve billing discrepancies and disputes
Assist with month-end close, including reporting and reconciliations
Partner with internal teams (sales, customer service) to resolve issues
Maintain accurate records and ensure compliance with company policies
Requirements
1–5+ years of accounts receivable or billing experience
Experience with cash applications and collections
Strong understanding of basic accounting principles
Experience with accounting systems (SAP, Oracle, NetSuite, QuickBooks, etc.)
Proficiency in Microsoft Excel
Strong attention to detail and organizational skills
Excellent communication skills, especially for collections and client interaction
What we offer
Medical, vision, dental, and life and disability insurance