Process daily invoices for current day workflow
Work closely with Sales and Processing departments to address accounts receivable issues.
Record all forms of daily cash receipts (check, wire/ACH, electronic payments)
Initiate collections on past due customer accounts.
Assist in month-end and year-end closings.
Produce and distribute Monthly Statements.
Reconcile the accounts receivable ledger to ensure that all payments/ credits are accounted for and properly posted.
Summarize receivables and prepare reports to be provided to management
Currently we have a new Accounts Receivable Clerk located in Elizabeth, NJ supports accounting operations by processing invoicing paperwork and recording cash receipts. To apply to this position you can forward a resume to Maureen at firstname.lastname@example.org
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
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