As an Accounts Receivable Specialist, you’ll take ownership of a portfolio of business-to-business (BB) customer accounts, driving timely collections, resolving invoice issues, and maintaining strong customer relationships. This is not a back-office accounting role — it’s a high-impact, customer-facing position where you partner closely with Sales and customers to keep cash flow moving and accounts current.

You’ll act as the primary point of contact for your assigned accounts, balancing collections strategy, problem-solving, and relationship management to resolve past-due balances while preserving long-term business partnerships.

This role is day shift, M-F, onsite in our Perth Amboy, NJ location.

Responsibilities: