Full-Time

Accounts Receivable Associate

General Floor Industries

General Floor Industries

Compensation Overview

$20 - $22/hr

+ 401(k) company match + Employee referral bonus

Bellmawr, NJ, USA

In Person

Category
Accounting (1)
Required Skills
Microsoft Office
Requirements
  • At least 2 years of Accounts Receivable or related accounting experience.
  • Strong understanding of credit, collections, and receivables processes.
  • Ability to analyze account information and resolve discrepancies.
  • Proficiency in the Microsoft Office suite.
Responsibilities
  • Manage daily accounts receivable activities, including invoicing, payment application, and account reconciliation.
  • Monitor aging reports and coordinate timely collections and follow-up with customers.
  • Assist with credit oversight, customer account reviews, and resolution of billing discrepancies.
  • Maintain accurate documentation and reporting related to receivables and account status.
  • Collaborate with internal teams to ensure accurate order processing and customer account management.
  • Support process improvements and help strengthen accounts receivable procedures and controls.
Desired Qualifications
  • Strong organizational, communication, and problem-solving skills.
  • Demonstrated reliability, initiative, and a collaborative mindset.
General Floor Industries

General Floor Industries

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