Skip to main content
Tallo logoTallo logo
Apply for this opportunity

This job application is on an outside website. Be sure to review the job posting there to verify it's the same.

Accounts Receivable Lead

Job

General Floor Industries

Bellmawr, NJ (In Person)

$50,000 Salary, Full-Time

Posted 2 weeks ago (Updated 6 days ago) • Actively hiring

Expires 7/16/2026

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
44
out of 100
Average of individual scores

Were these scores useful?

Skill Insights

Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.

Job Description

Accounts Receivable Lead General Floor Industries
  • 4.1 Bellmawr, NJ Job Details Full-time $47,000
  • $53,000 a year 19 hours ago Benefits Paid holidays Health insurance Dental insurance Vision insurance 401(k) matching Referral program Qualifications Managing customer accounts Customer communication Accounts receivable optimization Internal controls Financial data reconciliation Account maintenance Cash application Account analysis Mid-level Financial issue resolution Client invoicing Customer payment reminders Continuous improvement Bad debt management Billing issue inquiries Productivity software Order processing Process management Leadership Communication skills Invoice dispute resolution Accounting support Cash allocation Collections account management Full Job Description General Floor is seeking a detail-oriented and motivated Accounts Receivable Lead to support the day-to-day A/R operations while helping strengthen our credit and collections processes.
This role is ideal for a proactive candidate who believes they have the capacity to lead and is looking for the opportunity to demonstrate it. The Accounts Receivable Lead will work closely with the Finance Manager to 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 ️ Professional Growth Opportunity This role offers long-term advancement potential based on demonstrated performance and leadership capability. The position provides exposure to credit oversight and other advanced A/R functions, along with leadership visibility through direct reporting to the Finance Manager. As responsibilities expand, compensation growth is aligned with increased scope and contribution. ✅ 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 This position is a strong opportunity for an A/R professional who wants to build deeper expertise and grow into broader financial leadership responsibilities over time.
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:
$47k-53k 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. sCFJS6Jvvg