Accounts Receivable Specialist — Contract-to-Hire Growth Path

Beacon Hill Staffing Group

Old Bridge (NJ)

On-site

USD 55,000 - 75,000

Full time

10 days ago

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Job summary

Beacon Hill Staffing Group in Old Bridge, NJ, is seeking an Accounts Receivable Specialist for a contract-to-hire role. The AR specialist will manage the full AR cycle, including invoicing, cash applications, and collections, while supporting month-end close within a collaborative accounting department.

Qualifications include a Bachelor's in Accounting/Finance (or relevant experience) and 2–4 years in AR, billing, or related roles.

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field (or relevant experience).
  • 2-4 years of experience in accounts receivable, billing, or a similar accounting role.
  • Proficiency in Microsoft Excel; experience with ERP or accounting systems preferred.
  • Strong attention to detail and organizational skills.
  • Excellent communication and customer service abilities.

Responsibilities

  • Manage the full accounts receivable cycle, including invoicing, cash application, and collections.
  • Monitor outstanding balances and follow up with clients to ensure timely payments.
  • Reconcile customer accounts and investigate discrepancies.
  • Prepare aging reports and provide regular updates to management.
  • Assist with month-end close activities related to AR.
  • Maintain accurate records of transactions and customer communications.
  • Collaborate cross-functionally with finance, sales, and operations teams.

Skills

Excel proficiency
Attention to detail
Communication skills
ERP systems

Education

Bachelor's degree in Accounting/Finance

Tools

ERP systems
Accounting software

Job description

Beacon Hill Staffing Group in Old Bridge, NJ, is seeking an Accounts Receivable Specialist for a contract-to-hire role. The AR specialist will manage the full AR cycle, including invoicing, cash applications, and collections, while supporting month-end close within a collaborative accounting department.

Qualifications include a Bachelor's in Accounting/Finance (or relevant experience) and 2–4 years in AR, billing, or related roles.

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