Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Apply Offsite
General Floor Industries

Accounts Receivable Associate

Pay: $20–$22/hr
Posted: 3 weeks ago
Location: Bellmawr, NJ (Onsite)
Last Updated: 2 weeks ago
Hours: Full-Time
Expires: 10/2/2026

Career Insights for Accounts Payable / Receivable Clerk

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on New Jersey data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$50,086 / year median in New Jersey

-8% projected decline

Explore Career

Job Description

Accounts Receivable Associate General Floor Industries
  • 4.1 Bellmawr, NJ Job Details Full-time $20
  • $22 an hour 3 hours ago Benefits Paid holidays Health insurance Dental insurance Vision insurance 401(k) matching Referral program Qualifications Productivity software Full Job Description Accounts Receivable Associate We are seeking a detail-oriented and motivated Accounts Receivable Associate to support the day-to-day A/R operations while helping strengthen our credit and collections processes.
The Accounts Receivable Associate will maintain accurate receivables, support credit oversight, and help ensure efficient collections and customer account management. Key Responsibilities Manage daily accounts receivable activities including invoicing, payment application, and account reconciliation Monitor aging reports and coordinate timely collections and follow-up with customers Assist with credit oversight, customer account reviews, and resolution of billing discrepancies Maintain accurate documentation and reporting related to receivables and account status ️ Collaborate with internal teams to ensure accurate order processing and customer account management Support process improvements and help strengthen A/R procedures and controls ️ ✅ Qualifications 2+ years of Accounts Receivable or related accounting experience Strong understanding of credit, collections, and receivables processes Excellent organizational, communication, and problem-solving skills Ability to analyze account information and resolve discrepancies Proficiency in the Microsoft office suite Demonstrated reliability, initiative, and a collaborative mindset
Perks & Benefits:
Ideal Work Hours
  • Monday to Friday! No weekends! Competitive Pay Full Medical, Dental & Vision Benefits 401(k) with Company Match ️ Paid Holidays, Personal Time Off, & Training Employee Referral Bonus Program
  • Get rewarded for great referrals! Career Growth
  • We promote from within!
Salary Range:
$20-22/hr The listed range is a guideline and does not limit consideration of candidates with exceptional qualifications. Final compensation will be determined based on candidate qualifications, internal equity, and market factors.
Note:
After applying, please check your email to complete our pre-employment survey OR click on this link to complete. EOE/DFW. No phone calls or agencies please. YG3GDIJ5nw