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  • Data Entry Clerk
    Data Entry Clerk
    2 days ago
    $20–$30 hourly
    Part-time
    Somerset, Franklin Township

    🎯 Position Summary We are seeking a meticulous and reliable Data Entry Clerk to join our remote operations team. This role is responsible for entering, updating, and verifying data across multiple systems to ensure accuracy and consistency. The ideal candidate is comfortable working independently, managing high volumes of information, and maintaining strict confidentiality. 🔧 Key Responsibilities • Input and update data into company databases and spreadsheets with a high degree of accuracy., • Review source documents for completeness and clarity before entry., • Perform regular audits to identify and correct data inconsistencies., • Maintain organized digital records and support document management workflows., • Collaborate with internal departments to resolve data-related issues., • Adhere to data privacy and security protocols at all times. 👤 Qualifications • High school diploma or equivalent; associate degree preferred., • 1–2 years of experience in data entry, administrative support, or clerical roles., • Proficiency in Microsoft Excel, Google Sheets, and data management platforms., • Excellent typing speed and attention to detail., • Strong organizational and time management skills., • Ability to work independently in a remote environment. 🌟 Preferred Skills • Experience with CRM or ERP systems (e.g., Salesforce, SAP)., • Familiarity with HIPAA or other data compliance standards., • Basic knowledge of data visualization or reporting tools. 💼 What We Offer • Competitive hourly rate and performance-based incentives., • Flexible remote work schedule., • Supportive team environment with training and development resources., • Opportunities for advancement into data analysis or operations roles.

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  • Data Entry Clerk
    Data Entry Clerk
    3 days ago
    $30–$45 hourly
    Part-time
    Somerset, Franklin Township

    Position Summary We are looking for a Data Entry Clerk to join our team. This role offers flexibility to work remotely. In this role, you will assist our team by updating and maintaining information in our databases and providing administrative support as needed. As the ideal candidate, you will have exceptional attention to detail and be self-motivated to keep yourself focused on assigned tasks. Job Responsibilities Read customer and shipping orders submitted in person, via the print catalog and online; decipher handwriting that can be hard to read Key data into specific Microsoft Excel fields (much of the work for the online orders should already be done for you); 10 percent of orders tend to be in person, 15 percent via catalog and the rest online. Read and key in data from other source documents Verify that the data is accurate before you enter it Ensure that data is consistent throughout the system (example: if a customer has moved to a new address, you would check that the new address is in other pertinent places in the system) Report any data errors or anomalies to your supervisor Keep accurate and updated logs of ongoing work Perform filing, copying and other administrative duties for about three hours per day; expect to spend about five hours daily on data entry keying Qualifications Experienced performing data entry with a proven high level of accuracy Extremely detailed oriented Exceptional Organizational and prioritization skills Proficient technical skills and familiarity with Microsoft Office (Outlook, Excel, Word); able to learn computer software quickly Experience with Microsoft Dynamics CRM would be an asset Able to work independently and efficiently Strong written and verbal communication skills to convey information to others At tabatchnickfinefood, we're in the business of helping people-and this ethos extends not only to our clients, but to our employees, partners. We are committed to taking action and to deliver an inclusive, diverse, and equitable workplace that our staff experience every day. This commitment also shapes our culture, which is one of a kind and unique. We are proud to have a dedicated culture committee who organize events, and consists of staff volunteers, they hand out awards for recognition and support many holidays in our community to celebrate our inclusive and diverse workforce at tabatchnickfinefood.

    Immediate start!
    No experience
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  • Accounts Receivable Specialist
    Accounts Receivable Specialist
    2 months ago
    $20–$24 hourly
    Full-time
    Piscataway

    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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