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AP/AR Clerk - Contract
•7 days ago
| Estimated Pay | $24 per hour |
|---|---|
| Hours | Full-time, Part-time |
| Location | Pennington, New Jersey |
Compare Pay
Estimated Pay We estimate that this job pays $23.51 per hour based on our data.
$17.61
$23.51
$32.51
About this job
Job description
Accounts Receivable/Payable Clerk
Seeking an individual to assist in the management of the Accounts Receivable and Payable process for the company. This position is temporary and its duration will be about three months.
The ideal candidate for this position should have experience with Accounts Payable/Accounts Receivable. Bookkeeping experience and an Associate's degree is a plus.
Job Responsibilities:
Prepare, post, verify, and record customer/vendor payments and transactions related to accounts receivable/payable.
Maintain and update customer and payable files, including name or address changes.
Draft correspondence for standard past-due accounts and collections, identify delinquent accounts by reviewing files, and contact delinquent accountholders to request payment.
Research customer and payable discrepancies and past-due amounts.
Assist Accounting Manager in reconciling revenue accounts each month.
Copy, file, and retrieve materials for accounts receivable/payable as needed.
Relay changes of information to appropriate company employees.
Perform other related duties as assigned.
Skills/Qualifications:
Excellent verbal and written communication skills
Excellent organizational skills and attention to detail
Ability to anticipate work needs (proactively) and interact professionally with customers and co-workers.
Intermediate skill using Microsoft Excel, Word, and Outlook
#ZR
Accounts Receivable/Payable Clerk
Seeking an individual to assist in the management of the Accounts Receivable and Payable process for the company. This position is temporary and its duration will be about three months.
The ideal candidate for this position should have experience with Accounts Payable/Accounts Receivable. Bookkeeping experience and an Associate's degree is a plus.
Job Responsibilities:
Prepare, post, verify, and record customer/vendor payments and transactions related to accounts receivable/payable.
Maintain and update customer and payable files, including name or address changes.
Draft correspondence for standard past-due accounts and collections, identify delinquent accounts by reviewing files, and contact delinquent accountholders to request payment.
Research customer and payable discrepancies and past-due amounts.
Assist Accounting Manager in reconciling revenue accounts each month.
Copy, file, and retrieve materials for accounts receivable/payable as needed.
Relay changes of information to appropriate company employees.
Perform other related duties as assigned.
Skills/Qualifications:
Excellent verbal and written communication skills
Excellent organizational skills and attention to detail
Ability to anticipate work needs (proactively) and interact professionally with customers and co-workers.
Intermediate skill using Microsoft Excel, Word, and Outlook
#ZR
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