113 Best adjuster Jobs in Edison, New Jersey (October 2025)

Are looking for a place where you'll be valued and busy? Join our warm and welcoming family-run salon! We are seeking an experienced Nail Technician with a strong focus on acrylic applications to join our busy team. We're Looking For: A valid New Jersey Nail Technician License (or relevant state license). Proven experience, especially with high-quality acrylic services. A friendly, professional attitude and a willingness to provide excellent customer service. Reliability and a passion for your craft! What We Offer You: A Supportive & Friendly Home: We are a drama-free environment where you are important. We genuinely listen and strive to create a comfortable and friendly experience for everyone. Discrimination and harassment are not tolerated—we welcome everyone! Guaranteed Business: Located in a high-traffic area with a steady stream of walk-in customers and a loyal base of regular clientele. You will always have a full schedule! Great Earning Potential: Our customers love quality work, and while not the most important thing, we can promise great tips for technicians who put in the effort! Flexibility & Comfort: We're committed to making adjustments to ensure a suitable and comfortable work environment. Busca un lugar donde será valorada/o y estará ocupada/o? Estamos buscando una Técnica en Uñas con experiencia y un fuerte enfoque en las aplicaciones de acrílico para unirse a nuestro equipo! Lo Que Buscamos: Una Licencia de Técnica de Uñas válida de Nueva Jersey (o licencia estatal relevante). Experiencia especialmente con servicios de acrílico de alta calidad. • Una actitud amable, profesional y una disposición a brindar un excelente servicio al cliente.

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C.A.C. Foodservice Equipment and Restaurant Supplies

Accounts Receivable Specialist

CAC Global Inc. is a trusted and long-standing wholesaler of high-quality restaurant supplies, serving both front- and back-of-house needs for foodservice businesses across North America. Headquartered in Central New Jersey, we’ve built a reputation for reliable products, competitive pricing, and exceptional service. As we continue to grow, we are seeking a skilled and detail-oriented Accounts Receivable Specialist to manage critical aspects of our revenue cycle and support our financial operations. This role is responsible for managing customer invoices, tracking receivables, and maintaining consistent cash flow. The ideal candidate is organized, analytical, and has experience working with high-volume transactions in a fast-paced business environment. Key Responsibilities: • Manage customer inquiries regarding invoices, payments, and account status, while maintaining positive relationships and overseeing the collection of payments., • Generate and distribute daily invoices through the company’s ERP system., • Record and apply incoming payments accurately to customer accounts and invoices., • Monitor outstanding balances, generate aging reports, and follow up with customers on past-due accounts., • Work with management and the sales team to negotiate payment plans and escalate delinquent accounts to collections or legal channels when necessary., • Reconcile A/R ledgers and investigate discrepancies to ensure accurate reporting and financial compliance., • Provide regular status updates and summaries of aging accounts to management, identifying significant risks or unresolved issues., • Review and evaluate customer credit histories, process credit references, and set or adjust credit limits and payment terms accordingly., • Place or release orders based on customers’ account standing, credit limits, and payment performance., • Maintain comprehensive and audit-ready documentation of all A/R activities and customer communications., • Perform other duties and projects as assigned to support the finance department. Qualifications： • Minimum 2 years of experience in Accounts Receivable or similar accounting roles., • Bachelor’s degree in Accounting, Finance, or a related field., • Familiarity with Generally Accepted Accounting Principles (GAAP)., • Proficiency in ERP systems, Microsoft 365 (especially Excel), and internet-based tools., • Experience working in the wholesale or distribution industry preferred., • Prior experience with high-volume receivables and multi-account portfolios is a plus., • Fluent in both English and Mandarin (spoken and written)., • Strong sense of accountability, confidentiality, and accuracy in financial documentation., • Ability to commute to or relocate to Piscataway, NJ prior to starting the role. Skills for Success: • Highly proactive, organized, and detail-oriented., • Excellent verbal and written communication skills to interact effectively with customers and internal teams., • Ability to follow instructions, multitask, and meet deadlines under pressure., • Skilled in problem-solving and financial analysis with a customer-service mindset., • Strong project and time management skills to handle shifting priorities efficiently.

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