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Accounts Receivable Specialist

Job in Swedesboro, Gloucester County, New Jersey, 08085, USA
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
Salary/Wage Range or Industry Benchmark: 50000 - 70000 USD Yearly USD 50000.00 70000.00 YEAR
Job Description & How to Apply Below
Location: Swedesboro

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.
Preferred Qualifications
  • 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).
Critical Skills Needed
  • Billing & Invoicing
  • Accounts Receivable
  • Electronic Invoicing (EDI)
  • Data Validation
  • Problem Solving
  • Time Management
  • Cross-functional Communication
Technical Skills
  • Microsoft Excel
  • Microsoft Outlook
  • Microsoft Word
  • ERP Systems
  • Electronic Data Interchange (EDI)
Education
  • High School Diploma or equivalent required.
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