Accounting Principals has partnered with a Hackensack, New Jersey based company in their search to hire an Accounts Receivable Associate. This role will initially be remote and then on-site.
Primary Responsibilities:
Download, organize, & reconcile daily US bank deposit information from banking portal.
Perform daily cash applications to customer accounts in ERP system.
Post cash deposits.
Assist with credit card reconciliations.
Prepare and distribute weekly unapplied cash reports.
Communicate with internal and external customers via phone, email, etc.
Review customer compliance forms for completion and accuracy.
Perform customer compliance checks and determine next steps.
Prepare and post manual journal entries in accounting system as needed.
Ensure compliance with internal controls
Prepare ad-hoc reports as requested.
Requirements:
Two years or more of accounts recivable and/or collections experience
Ability to meet deadlines
Proficient in Excel
Strong communication skills
Self-directed
For immediate consideration please email resumes to: christine.kiernan@accountingprincipals.com
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