Accounts Receivable Coordinator

New
  • Location
    Ramsey, New Jersey
  • Category
    Accounts Receivable
  • Job reference:
    US_EN_5_849141_2701626
  • Job type
    Contract/Temp to Hire

Accounts Receivable Specialist

 

Responsibilities:

•Initiating corporate collection calls

•Investigating and researching payment

•Cash Applications

•Negotiating with customers and making payment arrangements

•Invoicing customers

•Maintain an accurate aging report

•Identify and execute the necessary process adjustments

•Send statement to outstanding customers

•Reconcile A/R to the G/L

•Interact with customers to resolve outstanding issues

 

Qualifications:

•2+ years’ related experience

•Intermediate Excel preferred

•Excellent communication skills required

 

For immediate consideration apply directly to this page or email your resume to kerri.meeks@accountingprincipals.com.

Please apply with your CV to:

Equal Opportunity Employer Minorities/Women/Veterans/Disabled

You apply with us. We partner with you.

  • Resume Help

    We’ll make sure your resume features the skills, keywords and personality it needs to stand out.

  • Interview Prep

    Let us tell you about the company and the hiring manager, and ask you some practice questions.

  • Career coaching

    We’ll help you continually develop your skills and keep your career moving in the right direction.

  • Great benefits

    Health, dental, 401k, work-life balance. You stay focused on your job. We've got you covered.

Not the right job?

We'll help you find a better fit. Send your resume now.