Accounts Recievable Clerk

Long Valley, NJ

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

SUMMARY

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



REQUIREMENTS

  • 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.





QUALIFICATIONS

  • 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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