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  • Repair Technician
    Repair Technician
    18 days ago
    Full-time
    Boonton

    FROMM Packaging Systems, a leading global manufacturer of packaging equipment and strapping tools since 1947, is seeking a skilled Packaging Equipment Mechanic to join our growing team. We are a family-run corporation with worldwide manufacturing, distribution, and sales organizations. This is a full-time position located in our small office in Boonton, NJ, with hours from 8:30 am to 5:00 pm. Responsibilities: • Ensure the operation of machinery and mechanical equipment by completing preventive maintenance requirements on Battery Hand Tools, Pneumatic tools, and Hand Tools., • Locate sources of problems by observing mechanical devices in operation, listening for issues, and using judgment and testing instruments., • Remove defective parts by dismantling devices, cleaning, replacing, and servicing tools., • Write up estimates on parts required for tool repair and coordinate with Customer Service for end-user approval., • Test repaired tools to ensure they meet factory specifications., • Maintain a safe and clean working environment by complying with procedures, rules, and regulations., • Rebuild core parts on machines to be exchanged in the field., • Respond promptly to service requests, providing a high level of internal customer service., • Accurately assess problems, make recommendations, communicate effectively, and resolve issues quickly while working under pressure., • Program and update software on machines., • Capable of regularly lifting up to 50 lbs, bending over, and standing for the duration of the workday., • Maintain a clean and organized work environment., • Assist in receiving, shipping, inventory, and all other aspects of the warehouse., • Host training sessions for repair technicians from customers. Qualifications: • Must have experience with hydraulic and pneumatic components, industrial electrical and motor control systems, machine tool processes, and machine repair., • 2-3 years of relevant experience., • High School Diploma or some college coursework required., • Must be able to work Monday through Friday, full-time hours. Required Experience: • Equipment repair: 2 years (Required) Language: • English (Required) Shift Availability: • Day Shift (Required) Work Location: • In person Benefits include: • 401(k) and 401(k) matching, • Dental insurance, • Health insurance, • Paid time off

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  • Accounts Receivable Specialist
    Accounts Receivable Specialist
    2 months ago
    $60000–$65000 yearly
    Full-time
    Fairfield

    Company Description FB International Inc. specializes in creative design and temporary architectural solutions for trade shows, conferences, pavilions, showrooms, pop-ups, and window displays. With over 35 years of experience, we are dedicated to delivering quality and reliable service. Guided by our proven "devise, develop, and deliver" approach, we collaborate closely with clients to bring their unique visions to life. Our team prides itself on passion and innovation to meet customized needs with excellence and precision. Role Description This is a full-time, on-site role for an Accounts Receivable Coordinator at our office in Fairfield, New Jersey. The Accounts Receivable Coordinator will be responsible for processing invoices, monitoring payments, managing financial transactions, maintaining records, and generating reports. The position also requires regular communication with clients and internal teams to ensure accurate financial tracking and resolution of discrepancies. Key Responsibilities: Billing & Invoicing • Issue contract client down payments and final invoices according to project or contract terms, • Ensure invoices are accurate, complete, and delivered to clients on schedule, • Maintain organized records of all issued invoices and supporting documentation Payment Processing • Process incoming payments, including checks, ACH, wire transfers, and credit card transactions, • Apply payments to customer accounts accurately and promptly, • Process credit card payments in compliance with company policies and security standards, • Reconcile daily payment activity and resolve discrepancies Collections & Account Management • Monitor outstanding balances and follow up on overdue accounts, • Conduct collection activities professionally and in alignment with company guidelines, • Communicate with clients regarding payment status, billing questions, and account issues, • Maintain updated aging reports and escalate delinquent accounts when necessary Additional Financial Tasks • Support month‑end closing by preparing AR reports and account reconciliations, • Collaborate with internal teams (sales, operations, finance) to resolve billing or payment issues, • Assist with mid‑year and year‑end financial audits, gathering documentation, and responding to auditor requests, • Collaborate with internal teams to resolve audit inquiries and support the implementation of audit recommendations Skills & Qualifications • Strong understanding of accounts receivable processes and basic accounting principles, • Experience with invoicing, payment processing, and collections, • Proficiency QuickBooks is a must, • Strong attention to detail and accuracy, • Excellent communication and customer service skills, • Ability to manage multiple priorities and meet deadlines, • Proficiency in Microsoft Excel Education & Experience • 2–5 years of experience in Accounts Receivable or similar accounting role

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