Accounts Receivable Clerk
at Car2sell
Hillside, NJ 07205, USA -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 02 May, 2025 | Not Specified | 02 Feb, 2025 | N/A | Customer Service Skills,Analytical Skills,Difficult Situations,Financial Operations,Quickbooks | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
OVERVIEW
We are seeking a detail-oriented and highly organized Accounts Receivable Clerk to join our team. The Accounts Receivable Clerk will be responsible for managing and maintaining accurate financial records, ensuring timely payments from customers, and processing deals. This is a vital role within our organization, as it directly impacts our financial operations.
QUALIFICATIONS
- Previous experience in corporate accounting or accounts receivable preferred
- Strong knowledge of account reconciliation processes
- Proficient in Quickbooks.
- Excellent customer service skills with the ability to handle difficult situations professionally
- Knowledge of accounting principles and practices
If you are a detail-oriented individual with strong analytical skills and a passion for accuracy in financial operations, we encourage you to apply for the position of Accounts Receivable Clerk. Join our team and contribute to our success!
Job Type: Full-time
Pay: $22.00 - $25.00 per hour
Schedule:
- 10 hour shift
- Monday to Friday
Application Question(s):
- Do you have experience with QuickBooks?
Ability to Relocate:
- Hillside, NJ 07205: Relocate before starting work (Required)
Work Location: In perso
How To Apply:
Incase you would like to apply to this job directly from the source, please click here
Responsibilities:
- Process and reconcile customer payments, ensuring accuracy and timeliness
Monitor accounts receivable aging and follow up on overdue payments
- Investigate and resolve billing discrepancies or disputes
- Maintain accurate records of customer transactions and interactions
- Assist with processing deals, ensuring all financial aspects are accurately recorded and documented
- Collaborate with other departments to resolve customer issues or inquiries
- Provide exceptional customer service, addressing customer concerns or questions in a timely manner
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Hillside, NJ 07205, USA