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7 results for Order Entry Specialist in Bridgewater, NJ

Purchasing Specialist
  • Titusville, NJ
  • onsite
  • Permanent
  • 85000 - 115000 USD / Yearly
  • <p>Our client, a growing food manufacturing company, is seeking an experienced and detail-oriented <strong>Purchasing Specialist</strong> to join their team; This role is fully on-site, Monday-Friday, in the Ewing NJ area. This is a key role for someone who thrives in a fast-paced environment and enjoys owning the full procurement lifecycle—from vendor management to cost analysis and inventory planning.</p><p><br></p><p><strong>Position Overview</strong></p><p>The Purchasing Specialist will be responsible for managing all procurement activities, ensuring the timely and cost-effective sourcing of materials while maintaining high quality and food safety standards. This role blends strategic sourcing with hands-on execution and requires strong relationship management, analytical thinking, and operational oversight.</p><p><br></p><p>Salary is 85,000 - 115,000.</p><p><br></p><p>Benefits include health insurance, 401k, and PTO.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Monitor inventory levels and place purchase orders based on production needs and forecasts</li><li>Track market trends, pricing fluctuations, and supply chain developments to inform purchasing decisions</li><li>Analyze costs, manage budgets, and provide reporting to support financial planning</li><li>Resolve issues related to shipments, delays, or product discrepancies</li><li>Maintain organized documentation, including requisitions, purchase orders, and vendor records</li><li>Maintain accurate records of purchases, pricing, and supplier performance within ERP systems and spreadsheets</li><li>Partner cross-functionally with operations, production, and quality teams to align purchasing with business needs</li><li>Coordinate with quality assurance to ensure all materials meet food safety and company standards</li><li>Develop and maintain strong relationships with suppliers to ensure quality, reliability, and competitive pricing</li><li>Source and vet new vendors while monitoring performance of existing suppliers</li><li>Negotiate pricing, contracts, and terms to achieve cost savings and favorable agreements</li></ul>
  • 2026-03-18T00:00:00Z
Customer Experience Specialist
  • Princeton Junction, NJ
  • onsite
  • Temporary
  • 22 - 23 USD / Hourly
  • <p>We are looking for a dedicated Customer Experience Specialist to join our team in West Windsor, New Jersey. In this contract role, you will play a pivotal part in ensuring exceptional customer interactions, fostering satisfaction, and addressing inquiries across various communication channels. This position is ideal for someone passionate about delivering outstanding service and maintaining strong client relationships.</p><p><br></p><p>Responsibilities:</p><p>• Respond promptly to customer inquiries via email, phone, and other communication platforms.</p><p>• Manage and resolve customer service issues with professionalism and efficiency.</p><p>• Utilize tools to track, prioritize, and document customer interactions.</p><p>• Handle both inbound and outbound calls to address customer needs effectively.</p><p>• Collaborate with internal teams to ensure the timely resolution of customer concerns.</p><p>• Provide detailed and accurate information about products and services.</p><p>• Maintain a thorough understanding of multi-browser systems to assist users across platforms.</p><p>• Contribute to customer success initiatives by identifying opportunities for improvement in service delivery.</p><p>• Uphold high standards of communication and correspondence in every interaction.</p>
  • 2026-03-20T00:00:00Z
Customer Service Specialist
  • Metuchen, NJ
  • onsite
  • Permanent
  • 45000 - 50000 USD / Yearly
  • <p>Our client is looking for a dedicated Customer Service Specialist to join their team in the Metuchen, New Jersey area. In this role, you will play a key part in ensuring smooth order processing, customer satisfaction, and efficient communication across departments. This position offers the opportunity to build strong relationships with clients while supporting the wholesale sales department.</p><p><br></p><p>Salary is 45,000 - 50,000. </p><p><br></p><p>Benefits include medical, dental, and vision insurance, 401k, life insurance, and PTO. </p><p><br></p><p>Responsibilities:</p><p>• Manage order entry, processing, and follow-up to ensure timely and accurate completion.</p><p>• Maintain up-to-date knowledge of customer service processes, including inventory allocation and document handling for the warehouse.</p><p>• Process customer orders on the same day they are received and provide status updates or cut reports as necessary.</p><p>• Deliver order acknowledgments and requested documentation to clients within 24 hours of receipt.</p><p>• Collaborate closely with team members to ensure seamless workflow and address any customer service-related concerns.</p><p>• Offer feedback on product shortages or issues to the operations and sales teams.</p><p>• Respond promptly to inquiries related to Sirdar, Rowan, and other company brands through Zendesk.</p><p>• Organize and maintain an accurate filing system for customer records.</p><p>• Handle special projects and tasks as assigned to support departmental goals.</p>
  • 2026-03-19T00:00:00Z
Accounts Receivable Specialist
  • Bloomfield, NJ
  • onsite
  • Temporary
  • 23.75 - 27.5 USD / Hourly
  • We are looking for an experienced Accounts Receivable Specialist to join our team in Bloomfield, New Jersey. In this long-term contract role, you will focus on managing customer revenue deductions and chargebacks, ensuring accuracy and timeliness in financial processes. This position offers an excellent opportunity to contribute to a dynamic work environment while developing your attention to detail.<br><br>Responsibilities:<br>• Review and process voluntary deductions and chargebacks submitted by customers.<br>• Investigate and resolve discrepancies related to customer accounts and revenue deductions.<br>• Maintain accurate records of all transactions in compliance with company policies.<br>• Communicate with customers to address inquiries and provide updates on account statuses.<br>• Collaborate with internal departments to ensure proper allocation and resolution of deductions.<br>• Prepare and analyze reports on deduction trends and account performance.<br>• Assist in identifying process improvements to enhance efficiency in accounts receivable operations.<br>• Ensure compliance with financial regulations and company standards in all activities.
  • 2026-03-17T00:00:00Z
Accounts Receivable Specialist
  • Woodbridge, NJ
  • onsite
  • Temporary
  • 24 - 27 USD / Hourly
  • <p>We are looking for an Accounts Receivable Specialist in Middlesex County, NJ. In this role you will be responsible for AR, account reconciliations, collections, and more! </p><p><br></p><p>Responsibilities:</p><p>• Process accounts receivable transactions.</p><p>• Perform account reconciliations to ensure accuracy and resolve discrepancies.</p><p>• Manage collections activities by following up with customers regarding outstanding payments.</p><p>• Communicate with customers to address payment issues and resolve disputes professionally.</p><p>• Process cash applications and monitor cash activity to maintain accurate records.</p><p>• Handle billing functions, ensuring invoices are issued correctly and on time.</p><p>• Work in a fast-paced environment while maintaining high attention to detail.</p>
  • 2026-03-20T00:00:00Z
Accounts Receivable Specialist
  • Rockaway, NJ
  • onsite
  • Permanent
  • 50000 - 60000 USD / Yearly
  • <p>We are seeking a motivated Accounts Receivable Specialist to join our team in Rockaway, New Jersey. The Accounts Receivable Specialist plays an important role in maintaining accurate billing, monitoring customer accounts, and supporting timely payment collection. If you have strong Accounts Receivable experience and enjoy working in a dynamic environment, this could be a great fit for you.</p><p><br></p><p><br></p><p><strong>Accounts Receivable Specialist Key Responsibilities</strong></p><ul><li>Manage collection efforts on past‑due accounts to support consistent and timely cash flow.</li><li>Maintain clear, accurate documentation of customer interactions and collection activities.</li><li>Review and interpret Accounts Receivable aging reports to track outstanding balances and identify areas needing attention.</li><li>Recommend account actions such as credit holds, escalations, or potential write‑offs based on payment history.</li><li>Evaluate the credit risk of new and existing customers using internal resources and third‑party credit data.</li><li>Partner with internal departments to resolve billing questions and correct account discrepancies.</li><li>Provide weekly cash‑receipt projections and updates to support financial planning.</li><li>Assist with month‑end closing by preparing Accounts Receivable reconciliations and relevant reporting.</li><li>Perform daily invoicing and cash application tasks with accuracy and consistency.</li><li>Support the team with additional duties as needed.</li></ul><p>This Accounts Receivable Specialist position is paying between $50,000 and $60,000 annually depending on experience. If interested in this Accounts Receivable Specialist role, apply today!</p>
  • 2026-03-05T00:00:00Z
Accounts Receivable Specialist
  • New York, NY
  • onsite
  • Contract / Temporary to Hire
  • 32 - 43 USD / Hourly
  • <p>A commercial real estate firm in Midtown Manhattan is seeking a Collections Specialist as soon as possible on a contract with the potential to go permanent. </p><p><br></p><ul><li>Monitor the firm’s accounts receivable and identify overdue accounts.</li><li>Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.</li><li>Use credit bureau data, post office information, internet searches and other tools to try to locate customers who have moved or changed phone numbers.</li><li>Maintain records of contacts and attempted contacts with delinquent account customers as well as records of any payments collected from the customer.</li><li>Resolve customer issues and complaints concerning billing.</li><li>Submit regular reports on the status of unpaid accounts and any repayment progress.</li></ul><p><br></p>
  • 2026-03-20T00:00:00Z