A growing international manufacturing and distribution company in the Edison area is currently seeking to fill an Accounts Receivable Analyst position. Your responsibilities in this role: - Contact clients to help resolve payment issues; assist in setting up payment plans - Manage monthly closings and annual reports, including handling payments and compiling segments in compliance with GAAP - Ensure accuracy of documents and codes - Post and balance financial information in a number of ledgers while reconciling bank accounts - Maintain, relate, and promote the mission, values and culture of the organization - Reply to information requests from stake holders, including shippers, customers, and the sales/marketing department - Handle a range of basic accounting tasks using standard procedures
The ideal candidate will have 2+ years accounts receivable and collections experience. Strong Excel and ability to work within accounting (ERP) systems. Excellent communication skills. If you are interested in this opportunity, please reach out to Richard Hecht at 732 634 7200 or Richard.Hecht@roberthalf.com. If you are already in contact with one of our recruiting managers, please reach out to that recruiter directly to discuss this opportunity.
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