Accounts Receivable Clerk

Montvale, NJ 07645

Posted: 10/29/2019 Employment Type: Contract Job Number: 6610 Pay Rate: Negotiable

Job Description


We are recruiting for an Accounts Receivable (AR) Clerk -this is a great opportunity for your career!

Responsibilities:
  • Processing and verifying applications for credit and solicits payment on overdue accounts
  • Complies necessary information from financial institutions such as banks and credit organizations
  • Keep records of all delinquent accounts and incomplete files and tabulating credit risk
  • Posts customer payments by recording cash, checks, and credit card transactions.
  • Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers
  • Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.

Requirements:
  • Takes instruction well
  • Strong Interpersonal skills and conflict resolution skills
  • Accurate, precise and detailed-oriented
  • Knowledge of basic accounts receivable concepts, [practices and procedures
  • Highschool Diploma or GED required
  • 2 years of experience in AR or in related area
  • Knowledge and experience with credit verification software and experience with industry software such as; Dynamics GP/NAV, SAP, NetSuite, Peach Tree, QuickBooks.

We hope you will consider applying to the Accounts Receivable Clerk role which offers a competitive salary and comprehensive benefits package, as well as a friendly and collaborative office environment.

To apply to this posting or email your resume directly to clamonica@haleystuartgroup.com
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