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Accounts Receivable Clerk in East Hartford, CT at Staffing Now

Date Posted: 4/2/2018

Job Snapshot

Job Description

- Must have experience in accounts receivable transaction processing
- Track customer receipts and scheduled payments through online customer portals
- Communicate and resolve receiving and billing discrepancies with the customer
- Must be willing to complete AR functions for multiple locations in ERP system
- Support the AR manager, and prepare weekly and ad-hoc reports for management
- Must be willing to interact with cross-functional and departmental groups
- Must be able to complete preparation of analysis
- Must have advanced Excel skills, and is required to take an Excel test
- Must have experience with cash application, and AR analysis
- Must be willing to perform other responsibilities as assigned
- Must be a team player that will support other areas of the Finance department on an as needed basis.
- Must have strong organization skills and professional communication skills
- Experience in working with multiple ERP systems is preferred.
- Ability to read and interpret documents such as customer purchase orders, invoices, and general accounting documents and reports

- Experience with a variety of ERP systems is preferred
- Excellent attention to detail
- Excellent written and verbal communication
- Proficiency in Excel (Testing is mandatory)
- Must be able to work independently

Education and/or Experience:

- Associate's degree in accounting/finance or equivalent work experience.

- A minimum of 3 years of work experience in AR