Accounts Recievable Associate

Woodbury, NY 11797

Post Date: 07/05/2018 Job ID: 8331 Industry: Accounting


Perform routine accounting work in the accounts receivable and credit and collection function. Secure revenue by verifying and posting receipts, resolving discrepancies.


  • Manage accounts receivable portfolio of assigned accounts.

  • Process and post cash transactions and receipts.

  • Update daily cash tracking and reporting.

  • Manage course of action to validate, analyze, reconcile and expedite the resolution of customer/sales deductions.

  • Process approved sales/marketing promotions into Vistex System.

  • Attend meetings with sales to review risk accounts; resolve deductions and charge-backs.

  • Prepare various accounts receivable reports and analyses.

  • Develop and maintain strong customer relations.

  • Other duties may be assigned, as needed or required


  • Two years of college or equivalent

  • 2+ years of cash receipt experience

  • Proficiency in MS word, excel, and recordkeeping

  • Detail oriented, with accurate data entry skills

  • Effective verbal and written communication skills

  • Previous SAP experience a plus

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