location_0_addressRegionName

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OFFSITE

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jobPosting hiringOrganization as json hashed.

ADAPTED_NOW

Accounts Payable Analyst

Candidates who apply for roles through the Atrium website will be added to our candidate pool and may be considered for additional roles of a similar title. By applying to this job, you agree to receive calls, AI-generated calls, text messages, and/or emails from Atrium and its affiliates, and contracted partners.

Salary

KBSkills

ACTIVE

HOUR

https://www.youtube.com/watch?v=i4nij0gblbw

<b> About Atrium:</b><br/><strong> What you do matters</strong>. As a people-centric organization, we foster an environment of collaboration, high performance, and innovation where your talents are valued, and your achievements are celebrated. Join us and become part of an inclusive team. <br/><br/><b> Client Overview:</b><br/> Our client is a long-standing and well-respected organization in the healthcare manufacturing industry. They are looking to add an <strong>Accounts Payable Analyst</strong>. <br/><br/><b> Salary/Hourly Rate:</b><br/> $27/hr - $28/hr <br/><br/><b> Position Overview:</b><br/> Applicants for the Accounts Payable Analyst role must have strong attention to detail and analytical skills. They are looking for previous experience. This company is looking for someone who can work in a team just as effectively as they can work independently. Past accounts payable experience and advanced Excel skills are a plus. <br/><br/><b> Responsibilities of the Accounts Payable Analyst:</b><ul><li> Matching, batching, coding, and entering invoices. </li><li> Researching and resolving accounts payable with customers and vendors. </li><li> Updating and reconciling the sub-ledger to the general ledger. </li></ul><b> Required Experience/Skills for the Accounts Payable Analyst:</b><ul><li> High-volume accounts payable experience or equivalent knowledge. </li><li> Vlookups, Pivot Tables, and Accounts Payable experience. </li><li> Ability to work in a fast-paced environment. </li><li> Strong Excel skills. </li></ul><b> Preferred Experience/Skills for the Accounts Payable Analyst:</b><ul><li> Experience with advanced Excel and working on the general ledger. </li></ul><b> Education Requirements:</b><ul><li> Bachelor's degree and/or equivalent experience are required. </li></ul><b> Benefits:</b><ul><li> Atrium Care Package available, upon eligibility (including healthcare plans, discount programs, and paid time off). </li></ul> By applying to this job, you agree to receive calls, AI-generated calls, text messages, and/or emails from Atrium and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to opt out on any message you receive. For more details, please review our Terms of Use and Privacy Policy . <br/><br/> As a woman-owned firm, we value diversity. We are an equal opportunity and affirmative action employer and will consider all applications without regard to race, sex (including gender, pregnancy, sexual orientation and gender identity), age, color, religion or creed, national origin or ancestry, veteran status, disability (physical or mental), genetic information, citizenship or any other characteristic protected by law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Candidates who apply for roles through the Atrium website will be added to our candidate pool and may be considered for additional roles of a similar title. Please contact us to request an accommodation.<br/>EOE/M/F/D/V/SO <br/><br/>Position ID: 155692

<p>Founded in 1995, Atrium is a privately held, woman-owned staffing and recruitment firm. Our mission is to find people jobs they love and create custom staffing and contingent workforce solutions for our clients’ toughest business challenges. We remain dedicated to our founding Applicant-Centric philosophy, the personalized service we offer to every client and the importance of hiring talented, hard-working internal staff who embody our core values every day! Everyone we place and every problem we solve is made that much more rewarding by the motivated, engaging people that make up our team.</p>
<p>Our Staffing Specialities include:</p>
<p><strong>Administrative Support</strong></p>
<p>Since 1995, we’ve found thousands of Executive Assistants, Receptionists, Administrative Assistants, Data Entry Professionals, Office Managers and Paralegals jobs that they love. With that much experience, you can rest assured our Recruiters will find you the right job, faster. Whether you are looking for ongoing, temporary work or a fulfilling full-time job, we work with some of the most coveted companies in the world.</p>
<p><strong>Creative & Marketing</strong></p>
<p>Our creative recruitment team has one goal; getting you the job you want and deserve. Whether you’re a Digital Creative, Front End Developer, Graphic Designer, Digital Marketing, Copywriter, UX Strategist or Art Director, we have the industry connections and expertise to match you with the right position. If you are a creative professional looking for an agency advocate, contact us and get started now.</p>
<p><strong>Customer Experience</strong></p>
<p>Our Customer Experience opportunities include job openings at the hottest companies in your area – from e-commerce, to on-demand transportation services, to the rapidly-growing meal delivery industry. Our candidates love working one-on-one with our Customer Experience Recruiters and gaining access to these cutting-edge customer service hubs. Our jobs range from Brand Ambassador to Client Retention Specialist and Live Chat Representative.</p>
<p><strong>Fashion & Lifestyle</strong></p>
<p>Our employment agency partners with the most in-demand brands and fashion houses in the world placing freelance and full-time talent. Whether you’re an intern trying to take the leap to employee or a fashion veteran looking to make a calculated move, we have the industry connections to get you there. Our Recruiters are Designers, Buyers and Merchandisers themselves who guide candidates through the interview process, review their portfolios and truly get to know them. We’re thorough because we want to ensure that, in the end, all of our placements are a perfect fit. No pun intended.</p>
<p><strong>Finance & Accounting</strong></p>
<p>Atrium is a staffing agency that represents the best finance and accounting professionals in today’s market, from entry-level Payroll Associates and Accountants, to Controllers and CFOs, who are eager for their next opportunity. Our expert Recruiters leverage their unparalleled industry experience and deep-rooted relationships with their clients, gaining you access to the top temp, temp to hire and direct hire opportunities.</p>
<p><strong>Human Resources</strong></p>
<p>We understand human resources because we ARE human resources. Our HR recruitment team is actively placing Benefits Specialists, HR Managers, HR Directors, HR Generalists, HR Coordinators and other Human Resource Professionals every day in jobs they love. Whether you are a recent graduate looking to break into the industry, or a seasoned HR vet, we have the connections and experience to take your career to the next level.</p>
<p><strong>Real Estate</strong></p>
<p>We are matching qualified Property Managers, Property Assistants, Lease Administrators, Facilities Managers, Tenant Services Coordinators and other real estate and property management professionals with temp, temp to hire and direct hire jobs every day. Our recruitment firm’s dedication to quality allows us to deliver the highest levels of service to candidates in the commercial, retail and residential real estate professions. </p>
<p><strong>Scientific</strong></p>
<p>At our employment agency, we find excitement in connecting talented scientific professionals with outstanding companies across the United States. Jobs can be temporary for employees to gain valuable industry experience or long-term roles that will develop or even change an employee’s career path. Much of the thrill we get out of helping someone launch or advance their career comes from the fact that our Scientific Recruiters are industry professionals. Why wouldn’t you want chemists, lab techs and compounders making the match for you?</p>
<p><strong>Supply Chain & Operations</strong></p>
<p>In an industry that’s so rapidly changing like Supply Chain & Operations, you need an experienced team of Recruiters that understands the nuances involved in your job search. Whether you are looking for a new opportunity as a Director of Procurement, a Manager of Supply Chain or Plant Manager – we have long-standing relationships with top firms across the nation.</p>

Atrium Staffing

salaryMin

salaryMax

payPeriod

currency

Accounts Payable

Analysis Skills

Artificial Intelligence (AI)

Billing

Detail Oriented

General Ledger Accounting

Genetics

Healthcare

Interviewing Skills

Manufacturing

Microsoft Excel

Pivot Tables

Short Messaging Service (SMS)

Team Player

Vlookups

Hireclix Atrium Staffing

Accounts Payable Specialist

<b> About Atrium:</b><br/><strong> What you do matters</strong>. As a people-centric organization, we foster an environment of collaboration, high performance, and innovation where your talents are valued and your achievements are celebrated. Join us and become part of an inclusive team. <br/><br/><b> Client Overview:</b><br/> Our client is a long-standing and prestigious educational organization that is looking to add an <strong>Accounts Payable Specialist</strong>. This company is looking for someone professional who can work in a team just as effectively as they can work independently. <br/><br/><b> Salary/Hourly Rate:</b><br/> $27/hr - $28/hr <br/><br/><b> Position Overview:</b><br/> Applicants for the Accounts Payable Specialist role must have strong attention to detail and analytical skills. Our client is looking for some previous experience, but is willing to train the right candidate. <br/><br/><b> Responsibilities of the Accounts Payable Specialist:</b><ul><li> Matching, batching, coding, and entering invoices. </li><li> Researching and resolving accounts payable with customers and vendors. </li><li> Updating and reconciling the sub-ledger to the general ledger. </li></ul><b> Required Experience/Skills for the Accounts Payable Specialist:</b><ul><li> Ability to work in a fast-paced environment. </li><li> High volume accounts payable experience or equivalent knowledge. </li><li> Strong Excel skills. </li></ul><b> Education Requirements:</b><ul><li> A degree is preferred but not required. </li></ul><b> Benefits:</b><ul><li> Atrium Care Package available, upon eligibility (including healthcare plans, discount programs, and paid time off). </li></ul> By applying to this job, you agree to receive calls, AI-generated calls, text messages, and/or emails from Atrium and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to opt out on any message you receive. For more details, please review our Terms of Use and Privacy Policy . <br/><br/> As a woman-owned firm, we value diversity. We are an equal opportunity and affirmative action employer and will consider all applications without regard to race, sex (including gender, pregnancy, sexual orientation and gender identity), age, color, religion or creed, national origin or ancestry, veteran status, disability (physical or mental), genetic information, citizenship or any other characteristic protected by law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Candidates who apply for roles through the Atrium website will be added to our candidate pool and may be considered for additional roles of a similar title. Please contact us to request an accommodation.<br/>EOE/M/F/D/V/SO <br/><br/>Position ID: 156027

Accounts Receivable Specialist

We work with a wide variety of metals including copper, aluminum, brass, and stainless steel and can recycle it into more than 200 different types of new sustainable raw materials. Position Overview: As a Junior AR Specialist, you will play a key role in managing the accounts receivable process, ensuring accurate billing, timely collections, and strong customer relationships.

YEAR

<div><div><div><div style="margin:0px;padding:0px;font-size:12px;background-color:rgb( 255 , 255 , 255 )"><strong>About Us:<br/> </strong></div><div style="margin:0px;padding:0px;background-color:rgb( 255 , 255 , 255 )"><p style="margin-right:0in;margin-left:0in">EMR is one of the world’s leading metal recycling companies with a history spanning decades. At EMR, our employees are the heart and soul of our organization. We are committed to creating a workplace that prioritizes the well-being and safety of everyone. Our company provides a supportive and inclusive community where everyone's ideas and contributions are valued. We believe in teamwork and collaboration. </p><p style="margin-right:0in;margin-left:0in"> </p><p style="margin-right:0in;margin-left:0in">Our mission is to provide our customers with efficient and reliable metal recycling services while minimizing the environmental impact of our operations. EMR recycles ten million tons of material annually, everything from beverage cans to aircraft carriers.  We work with a wide variety of metals including copper, aluminum, brass, and stainless steel and can recycle it into more than 200 different types of new sustainable raw materials.  </p><p style="margin-right:0in;margin-left:0in"> </p><p style="margin-right:0in;margin-left:0in">EMR offers our team a competitive salary and a comprehensive benefits package, including health insurance, retirement plans with company match, wellbeing benefits, employee assistance program and more. Join us and be a part of a team that puts people first!</p></div></div></div></div><div style="margin:0px;padding:0px;direction:ltr;color:rgb( 0 , 0 , 0 );font-family:'segoe ui' , 'segoe ui web' , 'arial' , 'verdana' , sans-serif;font-size:12px;white-space:normal;background-color:rgb( 255 , 255 , 255 )"><p style="margin:16px 0px;padding:0px;white-space:pre-wrap;vertical-align:baseline;text-align:left">My Auto Store is one of the nation’s largest providers of recycled OEM auto parts, committed to sustainability and exceptional service. We take pride in delivering quality parts to our customers while reducing environmental impact. We are seeking a detail-oriented and motivated Junior Accounts Receivable (AR) Specialist to join our dynamic accounting team. </p></div><div style="margin:0px;padding:0px;direction:ltr;color:rgb( 0 , 0 , 0 );font-family:'segoe ui' , 'segoe ui web' , 'arial' , 'verdana' , sans-serif;font-size:12px;white-space:normal;background-color:rgb( 255 , 255 , 255 )"><p style="margin:16px 0px;padding:0px;white-space:pre-wrap;vertical-align:baseline;text-align:left">Position Overview: <br style="margin:0px;padding:0px;white-space:pre"/>As a Junior AR Specialist, you will play a key role in managing the accounts receivable process, ensuring accurate billing, timely collections, and strong customer relationships. This is a great opportunity for someone looking to grow within a supportive and fast-paced team. This role will be worked 100% onsite in Camden, NJ with no opportunity to go remote or hybrid. </p></div><div style="margin:0px;padding:0px;direction:ltr;color:rgb( 0 , 0 , 0 );font-family:'segoe ui' , 'segoe ui web' , 'arial' , 'verdana' , sans-serif;font-size:12px;white-space:normal;background-color:rgb( 255 , 255 , 255 )"><p style="margin:16px 0px;padding:0px;white-space:pre-wrap;vertical-align:baseline;text-align:left">Key Responsibilities: </p></div><div style="margin:0px;padding:0px;color:rgb( 0 , 0 , 0 );font-family:'segoe ui' , 'segoe ui web' , 'arial' , 'verdana' , sans-serif;font-size:12px;white-space:normal;background-color:rgb( 255 , 255 , 255 )"><ul style="margin:0px;padding:0px;list-style-type:disc;font-family:'verdana'"><li style="margin:0px 0px 0px 24px;padding:0px;direction:ltr;font-size:12pt;font-family:'aptos' , 'aptos_msfontservice' , sans-serif;vertical-align:baseline"><p style="margin:0px;padding:0px;white-space:pre-wrap;vertical-align:baseline;text-align:left">Monitor aged receivables and ensure timely payment in accordance with established terms. </p></li></ul></div><div style="margin:0px;padding:0px;color:rgb( 0 , 0 , 0 );font-family:'segoe ui' , 'segoe ui web' , 'arial' , 'verdana' , sans-serif;font-size:12px;white-space:normal;background-color:rgb( 255 , 255 , 255 )"><ul style="margin:0px;padding:0px;list-style-type:disc;font-family:'verdana'"><li style="margin:0px 0px 0px 24px;padding:0px;direction:ltr;font-size:12pt;font-family:'aptos' , 'aptos_msfontservice' , sans-serif;vertical-align:baseline"><p style="margin:0px;padding:0px;white-space:pre-wrap;vertical-align:baseline;text-align:left">Analyze and report on outstanding balances weekly, identifying and escalating slow-moving debts. </p></li></ul></div><div style="margin:0px;padding:0px;color:rgb( 0 , 0 , 0 );font-family:'segoe ui' , 'segoe ui web' , 'arial' , 'verdana' , sans-serif;font-size:12px;white-space:normal;background-color:rgb( 255 , 255 , 255 )"><ul style="margin:0px;padding:0px;list-style-type:disc;font-family:'verdana'"><li style="margin:0px 0px 0px 24px;padding:0px;direction:ltr;font-size:12pt;font-family:'aptos' , 'aptos_msfontservice' , sans-serif;vertical-align:baseline"><p style="margin:0px;padding:0px;white-space:pre-wrap;vertical-align:baseline;text-align:left">Enforce customer credit limits and payment terms to reduce financial risk. </p></li></ul></div><div style="margin:0px;padding:0px;color:rgb( 0 , 0 , 0 );font-family:'segoe ui' , 'segoe ui web' , 'arial' , 'verdana' , sans-serif;font-size:12px;white-space:normal;background-color:rgb( 255 , 255 , 255 )"><ul style="margin:0px;padding:0px;list-style-type:disc;font-family:'verdana'"><li style="margin:0px 0px 0px 24px;padding:0px;direction:ltr;font-size:12pt;font-family:'aptos' , 'aptos_msfontservice' , sans-serif;vertical-align:baseline"><p style="margin:0px;padding:0px;white-space:pre-wrap;vertical-align:baseline;text-align:left">Manage billing and collections for both domestic and international customers. </p></li></ul></div><div style="margin:0px;padding:0px;color:rgb( 0 , 0 , 0 );font-family:'segoe ui' , 'segoe ui web' , 'arial' , 'verdana' , sans-serif;font-size:12px;white-space:normal;background-color:rgb( 255 , 255 , 255 )"><ul style="margin:0px;padding:0px;list-style-type:disc;font-family:'verdana'"><li style="margin:0px 0px 0px 24px;padding:0px;direction:ltr;font-size:12pt;font-family:'aptos' , 'aptos_msfontservice' , sans-serif;vertical-align:baseline"><p style="margin:0px;padding:0px;white-space:pre-wrap;vertical-align:baseline;text-align:left">Process and apply cash receipts accurately; reconcile discrepancies. </p></li></ul></div><div style="margin:0px;padding:0px;color:rgb( 0 , 0 , 0 );font-family:'segoe ui' , 'segoe ui web' , 'arial' , 'verdana' , sans-serif;font-size:12px;white-space:normal;background-color:rgb( 255 , 255 , 255 )"><ul style="margin:0px;padding:0px;list-style-type:disc;font-family:'verdana'"><li style="margin:0px 0px 0px 24px;padding:0px;direction:ltr;font-size:12pt;font-family:'aptos' , 'aptos_msfontservice' , sans-serif;vertical-align:baseline"><p style="margin:0px;padding:0px;white-space:pre-wrap;vertical-align:baseline;text-align:left">Maintain financial records by preparing journal entries and updating tracking spreadsheets. </p></li></ul></div><div style="margin:0px;padding:0px;color:rgb( 0 , 0 , 0 );font-family:'segoe ui' , 'segoe ui web' , 'arial' , 'verdana' , sans-serif;font-size:12px;white-space:normal;background-color:rgb( 255 , 255 , 255 )"><ul style="margin:0px;padding:0px;list-style-type:disc;font-family:'verdana'"><li style="margin:0px 0px 0px 24px;padding:0px;direction:ltr;font-size:12pt;font-family:'aptos' , 'aptos_msfontservice' , sans-serif;vertical-align:baseline"><p style="margin:0px;padding:0px;white-space:pre-wrap;vertical-align:baseline;text-align:left">Investigate and resolve customer disputes and payment issues. </p></li></ul></div><div style="margin:0px;padding:0px;color:rgb( 0 , 0 , 0 );font-family:'segoe ui' , 'segoe ui web' , 'arial' , 'verdana' , sans-serif;font-size:12px;white-space:normal;background-color:rgb( 255 , 255 , 255 )"><ul style="margin:0px;padding:0px;list-style-type:disc;font-family:'verdana'"><li style="margin:0px 0px 0px 24px;padding:0px;direction:ltr;font-size:12pt;font-family:'aptos' , 'aptos_msfontservice' , sans-serif;vertical-align:baseline"><p style="margin:0px;padding:0px;white-space:pre-wrap;vertical-align:baseline;text-align:left">Handle returns and RMA processing. </p></li></ul></div><div style="margin:0px;padding:0px;color:rgb( 0 , 0 , 0 );font-family:'segoe ui' , 'segoe ui web' , 'arial' , 'verdana' , sans-serif;font-size:12px;white-space:normal;background-color:rgb( 255 , 255 , 255 )"><ul style="margin:0px;padding:0px;list-style-type:disc;font-family:'verdana'"><li style="margin:0px 0px 0px 24px;padding:0px;direction:ltr;font-size:12pt;font-family:'aptos' , 'aptos_msfontservice' , sans-serif;vertical-align:baseline"><p style="margin:0px;padding:0px;white-space:pre-wrap;vertical-align:baseline;text-align:left">Collaborate across departments to support month-end close with timely reports and reconciliations. </p></li></ul></div><div style="margin:0px;padding:0px;color:rgb( 0 , 0 , 0 );font-family:'segoe ui' , 'segoe ui web' , 'arial' , 'verdana' , sans-serif;font-size:12px;white-space:normal;background-color:rgb( 255 , 255 , 255 )"><ul style="margin:0px;padding:0px;list-style-type:disc;font-family:'verdana'"><li style="margin:0px 0px 0px 24px;padding:0px;direction:ltr;font-size:12pt;font-family:'aptos' , 'aptos_msfontservice' , sans-serif;vertical-align:baseline"><p style="margin:0px;padding:0px;white-space:pre-wrap;vertical-align:baseline;text-align:left">Perform other duties as needed to support the AR team. </p></li></ul></div><div style="margin:0px;padding:0px;direction:ltr;color:rgb( 0 , 0 , 0 );font-family:'segoe ui' , 'segoe ui web' , 'arial' , 'verdana' , sans-serif;font-size:12px;white-space:normal;background-color:rgb( 255 , 255 , 255 )"><p style="margin:16px 0px;padding:0px;white-space:pre-wrap;vertical-align:baseline;text-align:left">What We’re Looking For: </p></div><div style="margin:0px;padding:0px;color:rgb( 0 , 0 , 0 );font-family:'segoe ui' , 'segoe ui web' , 'arial' , 'verdana' , sans-serif;font-size:12px;white-space:normal;background-color:rgb( 255 , 255 , 255 )"><ul style="margin:0px;padding:0px;list-style-type:disc;font-family:'verdana'"><li style="margin:0px 0px 0px 24px;padding:0px;direction:ltr;font-size:12pt;font-family:'aptos' , 'aptos_msfontservice' , sans-serif;vertical-align:baseline"><p style="margin:0px;padding:0px;white-space:pre-wrap;vertical-align:baseline;text-align:left">1–2 years of experience in accounts receivable or related accounting roles. </p></li></ul></div><div style="margin:0px;padding:0px;color:rgb( 0 , 0 , 0 );font-family:'segoe ui' , 'segoe ui web' , 'arial' , 'verdana' , sans-serif;font-size:12px;white-space:normal;background-color:rgb( 255 , 255 , 255 )"><ul style="margin:0px;padding:0px;list-style-type:disc;font-family:'verdana'"><li style="margin:0px 0px 0px 24px;padding:0px;direction:ltr;font-size:12pt;font-family:'aptos' , 'aptos_msfontservice' , sans-serif;vertical-align:baseline"><p style="margin:0px;padding:0px;white-space:pre-wrap;vertical-align:baseline;text-align:left">Strong analytical and problem-solving skills with exceptional attention to detail. </p></li></ul></div><div style="margin:0px;padding:0px;color:rgb( 0 , 0 , 0 );font-family:'segoe ui' , 'segoe ui web' , 'arial' , 'verdana' , sans-serif;font-size:12px;white-space:normal;background-color:rgb( 255 , 255 , 255 )"><ul style="margin:0px;padding:0px;list-style-type:disc;font-family:'verdana'"><li style="margin:0px 0px 0px 24px;padding:0px;direction:ltr;font-size:12pt;font-family:'aptos' , 'aptos_msfontservice' , sans-serif;vertical-align:baseline"><p style="margin:0px;padding:0px;white-space:pre-wrap;vertical-align:baseline;text-align:left">Effective verbal and written communication skills for customer interaction. </p></li></ul></div><div style="margin:0px;padding:0px;color:rgb( 0 , 0 , 0 );font-family:'segoe ui' , 'segoe ui web' , 'arial' , 'verdana' , sans-serif;font-size:12px;white-space:normal;background-color:rgb( 255 , 255 , 255 )"><ul style="margin:0px;padding:0px;list-style-type:disc;font-family:'verdana'"><li style="margin:0px 0px 0px 24px;padding:0px;direction:ltr;font-size:12pt;font-family:'aptos' , 'aptos_msfontservice' , sans-serif;vertical-align:baseline"><p style="margin:0px;padding:0px;white-space:pre-wrap;vertical-align:baseline;text-align:left">Ability to prioritize and manage tasks in a fast-paced environment. </p></li></ul></div><div style="margin:0px;padding:0px;color:rgb( 0 , 0 , 0 );font-family:'segoe ui' , 'segoe ui web' , 'arial' , 'verdana' , sans-serif;font-size:12px;white-space:normal;background-color:rgb( 255 , 255 , 255 )"><ul style="margin:0px;padding:0px;list-style-type:disc;font-family:'verdana'"><li style="margin:0px 0px 0px 24px;padding:0px;direction:ltr;font-size:12pt;font-family:'aptos' , 'aptos_msfontservice' , sans-serif;vertical-align:baseline"><p style="margin:0px;padding:0px;white-space:pre-wrap;vertical-align:baseline;text-align:left">Proficiency in Microsoft Excel, Outlook, and Word. </p></li></ul></div><div style="margin:0px;padding:0px;color:rgb( 0 , 0 , 0 );font-family:'segoe ui' , 'segoe ui web' , 'arial' , 'verdana' , sans-serif;font-size:12px;white-space:normal;background-color:rgb( 255 , 255 , 255 )"><ul style="margin:0px;padding:0px;list-style-type:disc;font-family:'verdana'"><li style="margin:0px 0px 0px 24px;padding:0px;direction:ltr;font-size:12pt;font-family:'aptos' , 'aptos_msfontservice' , sans-serif;vertical-align:baseline"><p style="margin:0px;padding:0px;white-space:pre-wrap;vertical-align:baseline;text-align:left">Experience with ERP or internal accounting systems is a plus. </p></li></ul></div><div style="margin:0px;padding:0px;color:rgb( 0 , 0 , 0 );font-family:'segoe ui' , 'segoe ui web' , 'arial' , 'verdana' , sans-serif;font-size:12px;white-space:normal;background-color:rgb( 255 , 255 , 255 )"><ul style="margin:0px;padding:0px;list-style-type:disc;font-family:'verdana'"><li style="margin:0px 0px 0px 24px;padding:0px;direction:ltr;font-size:12pt;font-family:'aptos' , 'aptos_msfontservice' , sans-serif;vertical-align:baseline"><p style="margin:0px;padding:0px;white-space:pre-wrap;vertical-align:baseline;text-align:left">Self-starter who can work both independently and as part of a team. </p></li></ul></div><div style="margin:0px;padding:0px;color:rgb( 0 , 0 , 0 );font-family:'segoe ui' , 'segoe ui web' , 'arial' , 'verdana' , sans-serif;font-size:12px;white-space:normal;background-color:rgb( 255 , 255 , 255 )"><ul style="margin:0px;padding:0px;list-style-type:disc;font-family:'verdana'"><li style="margin:0px 0px 0px 24px;padding:0px;direction:ltr;font-size:12pt;font-family:'aptos' , 'aptos_msfontservice' , sans-serif;vertical-align:baseline"><p style="margin:0px;padding:0px;white-space:pre-wrap;vertical-align:baseline;text-align:left">Associate’s or bachelor’s degree in Accounting, Finance, Business Administration, or related field preferred. </p></li></ul></div><div style="margin:0px;padding:0px;direction:ltr;color:rgb( 0 , 0 , 0 );font-family:'segoe ui' , 'segoe ui web' , 'arial' , 'verdana' , sans-serif;font-size:12px;white-space:normal;background-color:rgb( 255 , 255 , 255 )"><p style="margin:0px 0px 10.6667px;padding:0px;white-space:pre-wrap;vertical-align:baseline;text-align:left"> </p><p style="margin:0px 0px 10.6667px;padding:0px;white-space:pre-wrap;vertical-align:baseline;text-align:left">Position Salary $45 – 55k/yr </p></div><div style="margin:0px;padding:0px;direction:ltr;color:rgb( 0 , 0 , 0 );font-family:'segoe ui' , 'segoe ui web' , 'arial' , 'verdana' , sans-serif;font-size:12px;white-space:normal;background-color:rgb( 255 , 255 , 255 )"><p style="margin:0px 0px 10.6667px;padding:0px;white-space:pre-wrap;vertical-align:baseline;text-align:left">#LI-onsite </p></div><div><div><div>EMR USA Metal Recycling provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.<br/> <br/>*E-Verify is a registered trademark of the U.S. Department of Homeland Security. This business uses E-Verify in its hiring practices to achieve lawful workforce.</div></div></div>

EMR USA Metal Recycling

Junior Accounts Receivable (AR) Specialist

Accounting

Accounting Close

Accounting Software

Accounts Receivable

Accounts Receivable Management

Accounts Receivable Processing

Beverages

Business Administration

Communication Skills

Community Support

Credit and Collections

Customer Relations

ERP (Enterprise Resource Planning)

Electronic Medical Records

Environmental Impact

Establish Priorities

Finance

Financial Risk

Journal Entries

Microsoft Outlook

Microsoft Word

OEM (Original Equipment Manufacturer)

Parts Sales

Presentation/Verbal Skills

Problem Solving Skills

Reconciliation

Record Keeping

Recycling

Returns Processing

Risk Management

Spreadsheets

Sustainability

Time Management

Writing Skills

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