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I. Halper Paper & Supplies

Accounts Receivable Clerk

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeBayonne, NJ, USA$23 - $25 /hrIn-person

About the Job

Requirements

  • A minimum of 1–2 years of accounts receivable experience, specifically working directly with sales team members and customers regarding collections.
  • Proficiency in Microsoft Office and basic knowledge of Adobe Acrobat.
  • Good communication and listening skills.
  • Basic math skills.
  • Attention to detail and good organizational skills.
  • Ability to handle multiple demands and work to meet deadlines.
  • Ability to work efficiently in a fast-paced environment.
  • Ability to be flexible and adapt to quickly changing conditions.
  • Willingness to learn and take on new responsibilities.
  • High school diploma.

Responsibilities

  • Generate and send accurate customer invoices.
  • Record and apply incoming payments to customer accounts.
  • Match payments to open invoices and investigate short-pays.
  • Monitor aging reports and follow up on overdue balances.
  • Maintain clean financial files and assist with month-end closing.
  • Handle customer billing inquiries professionally.
  • Take initiative to accomplish open tasks and seek additional work when available.
  • Support coworkers and team goals while maintaining positive work relations.
  • Communicate respectfully with employees at all levels and outside vendors.
  • Maintain regular attendance and follow call-out and time-off procedures.
  • Comply with company policies and procedures in the Employee Handbook.
  • Perform other responsibilities necessary to fulfill accounts receivable associate duties or as assigned.

About the Company

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