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Administrative Assistant I

Spectraforce Technologies
United States, New Jersey, Avenel
Oct 29, 2026
Job Title: Administrative Assistant I

Location: Westhampton, NJ 08060

Duration: 12 Months

Schedule: Monday - Friday, onsite 8:00 AM - 4:30 PM with a 30-minute unpaid lunch, or 8:00 AM - 5:00 PM with a 1-hour unpaid lunch

Interview Process: In-person interview required

Job Summary:

We are seeking a detail-oriented and highly organized Administrative Assistant I to support our Credit Department in a fast-paced business environment. This role requires exceptional attention to detail, strong organizational skills, and the ability to complete time-sensitive work accurately and efficiently. The ideal candidate will possess a customer-focused approach, excellent communication skills, and experience working with credit and collections processes in a business-to-business environment.

Dress Code:

  • Business Casual
  • Jeans permitted if in good condition (no tears or holes)
  • No graphic t-shirts
  • Sneakers are acceptable



Key Responsibilities:

  • Review credit applications and new account setup documentation for completeness and accuracy.
  • Establish customer account numbers within SAP and notify sales representatives of approved credit terms and conditions.
  • Conduct credit investigations by contacting business references, credit bureaus, and financial institutions to evaluate customer creditworthiness.
  • Create customer accounts for new and existing locations.
  • Update customer master files and maintain accurate account information as directed by Credit Management.
  • Maintain organized customer credit files and supporting documentation.
  • Communicate professionally and effectively, both verbally and in writing, with internal and external customers.
  • Provide status updates regarding customer credit files and account activity.
  • Perform administrative and clerical duties to support departmental operations.
  • Complete additional duties and special projects as assigned.



Required Qualifications:

  • High School Diploma or equivalent.
  • Minimum of one (1) year of credit and collections experience with a manufacturer, distributor, or wholesaler extending commercial (business-to-business) credit.
  • Experience working with SAP.
  • Intermediate proficiency in Microsoft Word and Microsoft Excel.
  • Familiarity with automated accounts receivable (A/R) software.
  • Strong verbal and written communication skills.
  • Ability to maintain strict attention to detail and accuracy.
  • Experience filing and organizing documents in numeric order.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.



Top Skills Required:

  • Strong organizational skills.
  • Ability to work efficiently in a fast-paced, deadline-driven environment.
  • Exceptional attention to detail with a focus on accuracy and timeliness.



Preferred Attributes:

  • Self-motivated and dependable.
  • Strong problem-solving and analytical skills.
  • Ability to work independently while collaborating effectively with team members.
  • Professional customer service orientation and positive attitude.
  • This position is ideal for a candidate who enjoys administrative work, has a strong background in credit operations, and thrives in an environment where accuracy, organization, and responsiveness are essential to success.

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