Our client in Saddle Brook, NJ is seeking an Accounts Receivable clerk for a contract (3-6 months) role. Hours: M-F 8 AM -4:30 PM Responsibilities:
- Review/ processes payments made through lock box deposits, courier deposits and credit card payments.
- Reviews aging statements for past due amounts and follows up with the customers.
- Researches discrepancies and follows up with customers.
- Codes cash with correct GL account numbers.
- Drives the collection process, including any escalations with external and internal customers
Requirements:
- Associate's degree in related field
- 2+ years of experience in Finance and Accounting.
- Pivot tables & v-lookups (strong excel analytics background)
- Experience with Ad Hoc AR analysis, research and reporting
- Manufacturing and/ or Distribution background
- Knowledge of Infor/AS 400 preferred.