Accounts Receivable Associate
Posted on :
26-10-2023
Employer Active
1 Vacancy
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Job Description
Seeking a temporary Accounts Receivable specialist for an electronics manufacturing company for the aerospace and defense industry based in Bohemia, NY.
The ideal candidate has 2-3 years Account Receivable experience with collections and credit. Must have strong attention to detail and excellent customer service skills.
Details:
Shift: Monday - Friday, 8:30 am -5:00pm, Onsite
Length of assignment: 3 to 6 months with possibly extension
What you will do:
- Follow Up with customers for AR collections.
- Manage Customers accounts and payment discrepancies.
- Manage Vendors communications
- Audit spreadsheets for customer demographics and confirmation of account information
- Account reconciliations.
- Maintain billing system and Invoicing
- Generate age analysis.
- Review AR aging to ensure compliance.
Requirements
- Degree in Accounting or Finance or Business Management with an emphasis in Accounting is highly preferred
- Solid working knowledge of accounts receivable and payables
- Solid knowledge of general accepted accounting principles, Federal and State laws, and regulations a plus
- Excellent computer skills to include Word, Outlook and Excel, accounting software experience
- Excellent interpersonal and communication skills; both verbal and written
Degree in Accounting or Finance or Business Management with an emphasis in Accounting is highly preferred Solid working knowledge of accounts receivable and payables Solid knowledge of general accepted accounting principles, Federal and State laws, and regulations a plus Excellent computer skills to include Word, Outlook and Excel, accounting software experience Excellent interpersonal and communication skills; both verbal and written
Employment Type
Full Time
Key Skills
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