Accounts Receivable Clerk/ Jamaica, NY/Onsite

AV Staffing Solutions
Jamaica, NY, us
$45K-$55K a year
Full-time
Quick Apply

Job Description

Our client, a well-established and growing global freight forwarder, has an opening for an Accounts Receivable Clerk to work on-site in their Jamaica, NY office.

This individual will be responsible for providing support to the accounts receivable department and performs accounts receivable functions.

What you'll be doing?

  • Prepares daily bank deposits, reviews for accuracy.
  • Applies payments to outstanding invoices in a timely manner.
  • Monitors and maintains accounts receivable aging.
  • Assists with accounts receivable process through correspondence and collection calls as directed.
  • Prepares customer invoices; reconciles customer accounts.
  • Retrieves credit reports and assists with review of customer credit issues.
  • Maintains accounts receivable files.
  • Assists with related special projects as needed.
  • Performs other related duties as assigned by management.

Qualifications :

  • One-year certificate from college or technical school, six months to one-year related experience, or equivalent combination of education and experience.
  • 10-key by touch.
  • Demonstrated ability to calculate figures and amounts.
  • Proficient on SAP.
  • Acute attention to detail.
  • Strong organizational skills.
  • Commitment to excellence and high standards.
  • Excellent written and verbal communication skills.
  • Ability to understand and follow written and verbal instructions
  • Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm.

Schedule :

The days / hours are Mon. - Fri., 8 : 30 am - 5 : 00 pm, on-site

The company offers an excellent and comprehensive benefit package, with PTO and career growth based on performance.

The salary range is $45k - 55k commensurate with experience.

Requirements

10-key by touch, SAP, performs accounts receivable functions, bank deposits, customer invoices, reconciles customer accounts, credit reports & credit issues, maintains accounts receivable files, collection calls as directed

14 days ago
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