Accounts Recievable Clerk

Long Valley, NJ

Post Date: 10/27/2017 Job ID: 7843 Industry: Accounting


The AR Clerk tracks the daily cash receipts against generated invoices.


  • Post daily cash receipts.

  • Contact customers to collect past due amounts.

  • Handle customer receivable inquiries.

  • Generate AR aging reports and identify critical issues.

  • Escalate unresolved payment issues to manager.

  • Perform customer account analysis

  • Send out monthly customer statements.

  • Ad hoc reporting as requested.

  • New customer set-up.

  • Maintain sales tax exemption software.

  • Contact customer for tax exemption backup.

  • Maintain a good working relationship with all departments.


  • 2+ Year Degree or equivalent work experience in Accounting, Business Administration, Bookkeeping or Manufacturing preferred

  • Strong collection skills

  • Well-developed analytic and problem solving skills

  • Strong communications and interpersonal skills

  • Good time management skills (at times can be high-paced)

  • Accuracy and strong attention to detail

  • Ability to communicate effectively with clients and all levels of the organization and strong organizational skills

  • Proficient in Excel

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