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AR Specialist/Accounting Clerk

NEFCO Fire Investigations Rochester, NH

  • Expired: over a month ago. Applications are no longer accepted.
Job Description

We are looking for a detail-oriented individual with Accounts Receivable and B2B Collections experience.

Applicant will be responsible for tracking and resolving outstanding payment issues in an organized and professional manner, accurately posting payments, and various other accounting tasks as assigned. The candidate must have knowledge of general accounting principles and be proficient with QuickBooks accounting software and Excel.

The applicant should display a positive and proactive attitude, have strong organizational skills, the ability to prioritize and multitask, and be an effective communicator via both email and telephone.

Responsibilities include but are not limited to:

  • Daily collection calls and/or emails
  • Interact with customers to resolve outstanding issues
  • Document collections communication re: status of payments
  • Post and deposit checks multiple times weekly
  • Post EFT payments
  • Maintain an accurate aging report
  • Reconcile GL accounts as needed
  • Create and post journal entries for expense items and/or liability accounts as needed

NEFCO Fire Investigations


Rochester, NH
03839 USA


Finance and Insurance

View all jobs at NEFCO Fire Investigations