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.

PrideStaff Financial

Accounts Receivable Specialist

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 Specialist Location:
Mount Olive, NJ (On-site)
Position Type:
Full-Time, Temp-to-Hire Estimated Pay Rate:
$25.00 - $30.00 / hour Position Overview Our client is seeking a skilled and detail-oriented Accounts Receivable Specialist to support their core accounting team. This position is starting immediately on a temporary basis to cover departmental needs; however, for the right candidate, the future is wide open with strong potential to convert into a permanent, long-term role. The ideal candidate will have a solid foundation in accounting processes, a functional understanding of ERP workflows, and advanced/excellent Excel skills .
Key Responsibilities Invoice Processing:
Efficiently generate, verify, and process high-volume customer invoices.
Cash Application:
Accurately apply daily cash receipts, checks, and electronic payments to appropriate customer accounts.
Collections & Monitoring:
Proactively monitor aging reports and past-due customer balances; perform polite yet effective collection activities.
Dispute Resolution:
Investigate and resolve customer billing discrepancies in a timely manner.
Credit Management:
Process approved credit memos and adjust account balances accordingly.
Data Management:
Utilize ERP systems and Excel to track, organize, and report financial data. Qualifications & Skills Excel Mastery (Required): Must possess excellent Microsoft Excel skills (vlookups, pivot tables, data manipulation).
Accounting System Experience:
Prior experience navigating an accounting software/ERP system is required. Experience with SAP Business One (SAP B1) is a major plus, though training can be provided for candidates with strong technical aptitude.
Industry Experience:
Previous experience working within an Accounts Receivable or general accounting function. Attention to
Detail:
High level of accuracy in data entry and financial tracking.
Communication:
Strong verbal and written communication skills for cross-departmental collaboration and professional customer collections. Why Join? While this role is starting as a temporary placement, we look to reward reliability and strong performance. For candidates who demonstrate excellent attendance, a sharp eye for detail, and a strong work ethic, this role offers an immediate foot in the door with a path toward a permanent career and salary package within our growing corporate team.
Pay:
$25.00 - $30.00 per hour
Benefits:
401(k) Dental insurance Health insurance Paid sick time Paid time off Vision insurance
Work Location:
In person