Accounts Receivable Specialist

Responsibilities: - Process accounts receivable transactions, including invoicing and posting payments - Reconcile customer accounts and resolve any discrepancies or issues - Perform credit analysis on new and existing customers to determine creditworthiness - Monitor and follow up on overdue accounts, including sending collection letters and making collection calls - Prepare and analyze various reports related to accounts receivable - Assist with month-end closing activities, including account reconciliations Requirements: - Previous experience as an Accounts Receivable Clerk or in a similar role - Knowledge of basic accounting principles and practices - Proficiency in using accounting software, such as Quicken or similar programs - Strong 10-key typing skills for accurate data entry - Excellent attention to detail and organizational skills - Ability to work independently and meet deadlines - Familiarity with financial services and credit analysis is a plus - Technical accounting knowledge is a plus We offer competitive compensation and benefits packages.
If you are a detail-oriented individual with a strong background in accounts receivable, we would love to hear from you.
Please apply with your resume and cover letter detailing your relevant experience.
Job Type: Full-time Pay: $22.
00 - $24.
00 per hour Benefits: * 401(k) * 401(k) matching * Dental insurance * Health insurance * Life insurance * Paid time off * Vision insurance Experience level: * 1 year Physical setting: * Office Schedule: * Monday to Friday Education: * High school or equivalent (Required) Experience: * high volume invoicing: 1 year (Required) * Accounts receivable (non medical): 1 year (Required) Ability to Relocate: * Runnemede, NJ: Relocate before starting work (Required) Work Location: In person