Accounts Receivable Collections Specialist
Job Description
Job Description
Top food and beverage Wholesale company based in Melville / Farmingdale area is seeking an Accounts Receivable / Collections specialist.
The ideal candidate has 2+ years of AR / Collections experience.
This is a permanent position paying up to $25 / hour and the company wants to interview ASAP
Responsibilities
- Keep track and process accounts and incoming payments in compliance with financial policies and procedures
- Perform day-to-day financial transactions including verifying, classifying, computing, posting, and recording accounts receivable data
- Prepare invoices and bank deposits
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
- Verify discrepancies and resolve clients billing issue
Requirements
- Associates or Bachelor’s degree in accounting
- 5+ years of experience as accounts receivable clerk
- Proven ability to calculate, post, and manage accounting figures and financial reports
- Solid understanding of basic accounting principles
- Tremendous organizational and follow-up skills
- Data entry skills, along with a knack for numbers
- Strong customer focus and communication skills
- Ability to communicate professionally with customers and various internal departments
- Ability to work independently with minimal supervision
Company Description
The Bachrach Group LTD. (TBG) has been building better workforces with extraordinary talent based on specific functional experience, one position at a time, for nearly 50 years.
Our commitment to sourcing top-notch talent has made us national leaders in both staffing and executive search.
Company Description
The Bachrach Group LTD. (TBG) has been building better workforces with extraordinary talent based on specific functional experience, one position at a time, for nearly 50 years.
Our commitment to sourcing top-notch talent has made us national leaders in both staffing and executive search.
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