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Accounts Receivable Specialist
Job in
Swedesboro, Gloucester County, New Jersey, 08085, USA
Listed on 2026-07-06
Listing for:
Integrated Resources, Inc ( IRI )
Full Time
position Listed on 2026-07-06
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk, Accounting Assistant
Job Description & How to Apply Below
Responsibilities
- Prepare, generate, and submit customer invoices accurately and on time.
- Collect billing information from multiple internal systems and consolidate it into customer invoices.
- Validate billing data to ensure accuracy and compliance with customer requirements.
- Submit invoices through customer billing portals, email, EDI, and other electronic invoicing platforms.
- Maintain detailed records of invoice submissions and billing documentation.
- Monitor invoice status and resolve rejected invoices, discrepancies, and billing issues.
- Collaborate with Operations, Project Management, Customer Service, Finance, and Commercial teams.
- Respond to customer inquiries regarding invoice status and supporting documentation.
- Meet customer billing deadlines and internal revenue recognition requirements.
- Identify process improvement opportunities to increase billing efficiency and accuracy.
- Support onboarding and training of new team members when needed.
- High School Diploma or equivalent required.
- 5+ years of experience in Billing, Invoicing, Accounts Receivable, Finance Operations, Customer Service, or related business functions.
- Experience preparing, validating, and submitting customer invoices.
- Experience using customer billing portals and electronic invoicing systems.
- Strong organizational skills with the ability to manage multiple priorities.
- Excellent written and verbal communication skills.
- High level of accuracy, integrity, and attention to detail.
- Bachelor's Degree in Business, Accounting, Finance, or related field preferred.
- Experience with ERP systems.
- Knowledge of Order-to-Cash processes.
- Experience with financial reporting tools.
- Process improvement experience (PPI or similar methodologies).
- Billing & Invoicing
- Accounts Receivable
- Electronic Invoicing (EDI)
- Data Validation
- Problem Solving
- Time Management
- Cross-functional Communication
- Microsoft Excel
- Microsoft Outlook
- Microsoft Word
- ERP Systems
- Electronic Data Interchange (EDI)
- High School Diploma or equivalent required.
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