Accounts Receivable Representative

Felix Storch

  • Edison, New Jersey
  • 6 days ago
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    Skills

    • Accountingunmatched
    • Accounting Softwareunmatched
    • Accounts Receivableunmatched
    • Billingunmatched
    • Dental Insuranceunmatched
    • Detail Orientedunmatched
    • ERP (Enterprise Resource Planning)unmatched
    • Financeunmatched
    • General Ledger Accountingunmatched
    • Health Insuranceunmatched
    • Internet Portalunmatched
    • Journal Entriesunmatched
    • Microsoft Excelunmatched
    • Negotiation Skillsunmatched
    • Organizational Skillsunmatched
    • Pivot Tablesunmatched

    Description

    Accounts Receivable Rep

    Summit Appliance (www.summitappliance.com), a Division of Felix Storch, Inc. is a 57-year-old, family run business.

    We specialize in producing innovative appliances for the medical, commercial, hospitality, and household markets.

    If you are a highly motivated individual with a background in accounts receivable, our growth has created a position to help manage our growing customer base and accounts receivable. This position will be located at our Edison, NJ facility.

    SUMMARY:

    Our Finance & Accounting team is opening a new role based in our Edison, New Jersey office for an Accounts Receivable Coordinator with experience or exposure in light accounting duties.

    CORE DUTIES AND RESPONSIBILITIES:

    Accounts Receivable:

    • Posting customer payments in the accounting system.
    • Communicating with past due customers, and tracking payment advice.
    • Resolving invoice disputes with customers.
    • Credit approving orders, participate in negotiating payment terms.
    • Posting invoices to customer web portals.

    QUALIFICATIONS:

    • Must have a strong work ethic, be well organized, a self-starter and able to apply intellect.
    • Must possess sense of urgency in process compliance and procedure adherence.
    • Detail oriented, positive, professional attitude, reliable.
    • Knowledge of accounting principles, including applicable accounts receivable/general ledger systems and procedures.
    • Demonstrates attention to detail, accuracy, and thoroughness.

    EDUCATION, EXPERIENCE & SKILLS:

    • Associate degree in business, accounting or finance (minimum).
    • 1 to 3 years’ experience in accounts receivable.
    • Experience or exposure to basic accounting functions, such as journal entries.
    • Intermediate to Advanced skills with Microsoft Excel (pivot tables, V-H-X Lookups, IF statements).
    • Experience working with ERP or General Ledger systems.

     

    WORK ENVIRONMENT:

    • Job is performed in an office environment. Remote or work-from-home is not applicable to this position.
    • Work schedule is M-F, 8:00am to 4:30pm

     

    Benefits:

    • Medical/Dental insurance (some employee contribution is required)
    • Company paid vision and life insurance.
    • 401k with a company match.
    • Paid vacation and sick time.
    • Discretionary bonuses and profit sharing.

    Pay: $21-$24 per hour dependent on experience.

     

    Numbers & Facts

    LocationEdison, New Jersey

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