TE Wire & Cable LLC is seeking an Accounts Receivable Coordinator to manage customer invoicing, collections, and cash applications. The role emphasizes attention to detail, strong communication skills, and process improvement within an onsite environment in Saddle Brook, NJ
Job Summary
The role manages all aspects of customer invoicing, collections, and cash applications to ensure accurate financial records and steady cash flow.
Candidates will support system improvements, contribute to ERP implementation, and maintain best practices in AR management within a global industrial organization.
The company offers competitive benefits including medical, dental, vision, a 401K with generous company match, and paid parental leave.
Matching Summary
Match Score: 85
TE Wire & Cable LLC is seeking an Accounts Receivable Coordinator to manage customer invoicing, collections, and cash applications. The role emphasizes attention to detail, strong communication skills, and process improvement within an onsite environment in Saddle Brook, NJ.