Overview Rapidly growing packaging supply distributor based in New Jersey. We specialize in providing high quality packaging solutions to a diverse range of clients, ensuring efficiency and reliability in their packaging needs. Role Overview: We are looking for a detail-oriented Accounts Receivable Associate to manage invoicing, collections, and account reconciliation. You will ensure timely payment collections, maintain accurate records, and assist with financial reporting. Key Responsibilities: Generate and issue accurate invoices to clients. Reconcile customer accounts and resolve discrepancies. Follow up on overdue payments and manage collection efforts. Apply payments to accounts and handle credit memos. Respond to customer inquiries regarding invoices and payments. Skills: Strong attention to detail and accuracy. Excellent organizational and time-management skills. Strong communication and interpersonal skills, both written and verbal. Why Join Us: Opportunity to be part of a dynamic and growing company in the packaging supply industry. Collaborative and supportive work environment that values innovation and initiative. Competitive compensation package and opportunities for professional development and growth.