Position Overview
Description
About the Opportunity
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.
Typical Responsibilities
+ 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...