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POST DATE 9/12/2016
END DATE 10/23/2016
JOB DESCRIPTIONspan Are you currently looking for a new opportunity? Do you have at least 2 years of experience with Accounts Receivable and Collections? If you answered yes to both questions then we have the perfect opportunity for you! Accounting Principals has partnered with a company in Paramus, NJ that is in need of an Accounts Receivable Specialist with a concentration in collections. This is a contract role for the time being, but could be considered for permanent placement in the future. br br br B Your Job Responsibilities as an AR/Collections Specialist: /B br ul
li Process high volumes of invoices /li li Cash applications, applying credit memos and chargebacks when needed /li li Interact with clients and businesses to make collection calls and emails /li li Investigate and resolve invoice discrepancies /li li Reconcile all AR accounts /li /ul
br br B Qualifications: /B br ul
li 2+ years’ of experience /li li Good verbal, written, and communication skills /li li Bachelor’s Degree preferred /li li Advanced excel preferred /li /ul
br br If this job opportunity seems like something you would be interested in please apply! br br /span