Accounting Principals Jersey City, NJ
- Expired: over a month ago. Applications are no longer accepted.
Accounts Receivable/Credit and Collections Specialist
Our client in Jersey City, NJ is currently looking for an AR/Credit and Collections Specialist to join their team. This is a contract to hire opportunity. You would be responsible for preforming all AR related functions including high volume business to business collections.
- Business to business collections
- Handling Invoices (large volume)
- Prepare invoices daily
- Cash Applications
- Credit card deposits
- Credit analysis, credit limits, and credit holds
- Assist the AR department with other tasks as needed
- Associates degree in Accounting or Finance preferred
- 1+ years of prior Accounts Receivable/Business to business collections experience
- Proficient with Excel (Pivot Tables, Vlookups, etc.)
- Excellent written and verbal communication skills
- Analytical mind
- Strong organizational skills
- Strong time management skills
For immediate consideration please email your resume to email@example.com or apply directly!
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
AddressJersey City, NJ
Finance and InsuranceView all jobs at Accounting Principals