Accounts Receivable Specialist – Mon–Fri, Growth‑Oriented

General Floor

Bellmawr (NJ)

On-site

USD 28,000 - 30,000

Full time

14 days+

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Benefits offered by this job

Ideal Work Hours – Monday to Friday
Competitive Pay
Full Medical, Dental & Vision Benefits
401(k) with Company Match
Paid Holidays, Personal Time Off, &amp

Job summary

General Floor in Bellmawr, NJ is seeking an Accounts Receivable Associate to support day-to-day A/R operations and strengthen credit controls. You will maintain accurate receivables, assist with credit oversight, and help ensure efficient collections and customer account management.

The role involves invoicing, payments, reconciliations, and collaboration with internal teams to improve processes. This full-time position offers competitive pay and comprehensive benefits.

Qualifications

  • 2+ years of Accounts Receivable experience
  • Strong understanding of credit, collections, and receivables processes
  • Excellent organizational, communication, and problem-solving skills
  • Ability to analyze account information and resolve discrepancies

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

Skills

Accounts Receivable
Credit & Collections
Communication
Organization

Tools

Microsoft Office

Job description

General Floor in Bellmawr, NJ is seeking an Accounts Receivable Associate to support day-to-day A/R operations and strengthen credit controls. You will maintain accurate receivables, assist with credit oversight, and help ensure efficient collections and customer account management.

The role involves invoicing, payments, reconciliations, and collaboration with internal teams to improve processes. This full-time position offers competitive pay and comprehensive benefits.

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