Accounts Receivable Temp at ARRI Inc
Blauvelt, NY 10913, USA -
Full Time


Start Date

Immediate

Expiry Date

04 Dec, 25

Salary

25.0

Posted On

04 Sep, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Communication Skills, Accounting Software, Account Reconciliation, Entertainment Industry, Analytical Skills, Financial Concepts, Customer Interaction

Industry

Accounting

Description

COMPANY OVERVIEW

ARRI INC., world renowned distributor of Premier Professional Motion Picture Camera and Lighting equipment is looking for a Temporary Accounts Receivable and Filing Clerk.

SUMMARY

We are seeking an Accounts Receivable Clerk to join our dynamic team at ARRI Inc in Blauvelt, New York. In this temporary role, you will play a crucial part in managing our accounts receivable processes, ensuring accuracy and efficiency that aligns with our mission of delivering exceptional service in the entertainment industry.

QUALIFICATIONS

  • Proven experience as an Accounts Receivable Clerk or similar role.
  • Strong understanding of accounting principles and GAAP.
  • Proficiency in accounting software (e.g., QuickBooks, Sage).
  • Excellent data entry skills with attention to detail.
  • Strong analytical skills for account reconciliation.
  • Effective communication skills for customer interaction.
  • Ability to work collaboratively within a team environment.
  • Familiarity with financial concepts is a plus.
    Call-To-ActionIf you’re ready to contribute your expertise to a leading company in the entertainment industry, we invite you to apply today and illuminate your career with us!
    Job Type: Temporary
    Pay: $23.00 - $25.00 per hour
    Expected hours: 25 per week
    Work Location: In perso
Responsibilities
  • Manage accounts receivable transactions and ensure timely invoicing.
  • Reconcile customer accounts and resolve discrepancies.
  • Collaborate with the finance team to support month-end closing activities.
  • Assist in preparing financial reports related to accounts receivable.
  • Provide excellent customer service by addressing client inquiries promptly.
  • Utilize accounting software to track payments and outstanding balances.
  • Support audit processes by providing necessary documentation.
  • Assist on site with filing and organization of critical files and date.
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