Looking for a new opportunity?
Look no further because GlacierPoint Enterprises is HIRING!

WHO WE ARE:

GlacierPoint Enterprises is a leader in the ice cream distribution industry, delivering not only ice cream, but frozen food, beverages, and other products to a host of customers. We are a Direct Store Delivery (DSD) organization delivering product from our supplier/distributor directly to a retail store, thereby bypassing a retailer’s distribution center.
Our products are fast-turning, high velocity, and high consumer demand merchandise. We offer the best-in-class product offering, including the leading national and regional brands. We operate in approximately 15 locations covering New York, Long Island, The Bronx, New Jersey, Pennsylvania, Delaware, Maryland, Virginia, West Virginia, North Carolina, South Carolina and are growing rapidly and expanding our footprint.

WHAT WE NEED:

We are looking an enthusiastic Accounts Receivable Specialist for our Moorestown, NJ location. A successful candidate will have a background and experience in tasks related to processing account receivables and credit functions.

WHAT YOU NEED:

• High school diploma or equivalent required; Associate degree in accounting or related field preferred
• 2+ years of experience in accounts receivable or related role
• Strong knowledge of Accounts Receivable debits and credits
• Must have the ability able to work independently and collaborate with others when required
• Must be proficient in Microsoft Excel and other computer software
• Excellent attention to detail
• Strong communication skills, both written and verbal
• Ability to prioritize tasks and meet deadlines
  Please note that this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

• _ Highly experienced collector is a Must._
• Process accounts receivable transactions, including invoicing, posting payments, and reconciling customer accounts
• Review and analyze customer accounts to ensure accuracy and resolve any discrepancies
• Prepare and distribute various reports related to clients’ accounts
• Track and resolve outstanding payments by contacting customers regarding
• Maintain accurate records of all accounts receivable transactions and activities
• Collaborate with other departments to resolve any billing or payment issues
• Provide excellent customer service by responding to inquiries and resolving customer concerns in a timely manner