Accounts Receivable Specialist
Contract-to-Hire
Pay rate: DoE
Schedule: Monday – Friday, 8:30 am – 5 pm
Must be able to train in Bayonne for a few weeks This role is responsible for communicating with client accounts, ensuring timely collection of outstanding balances, and supporting overall financial operations. The ideal candidate will collaborate closely with Operations to address client inquiries and ensure accuracy in billing. Key Responsibilities:
- Follow up on missing or outstanding invoices
- Assist in resolving client inquiries related to billing and charges
- Provide backup support to the Finance team as needed
- Maintain accurate records of all client communications and transactions
- Identify and escalate collection issues or discrepancies in a timely manner.
- High school diploma or equivalent
- Experience in logistics/supply chain industry preferred
- Experience in accounts receivable, billing, or a related accounting role
- Strong attention to detail and organizational skills
- Excellent communication and interpersonal skills (strong English is a must)
- Ability to manage time effectively in a fast-paced environment
We are a fast growing and successful agency that treats all its clients and candidates with a personal touch. ProStaff Workforce Solutions is a group of industry experts—many hailing from larger agencies—who know their business well and enjoy working in a more hands-on and flexible environment, with attention to detail. Our mission is to match quality people with quality jobs and quality companies to maximize productivity and profitability. We develop long-term relationships and provide a level of customer service and expertise that instill confidence and trust in our client companies and candidates. Our Values
• Integrity
• Commitment
• Quality
• Diversity Benefits for eligible employees
• Direct deposit
• Weekly pay
• Medical benefits
• 401(k) Plan Please visit us at to explore all opportunities. #IND2
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