Accounts Receivable / Accounts Payable at Confidential company

Growing brokerage company located in Central NJ looking for a hardworking individual to join our in office Accounting staff. Accounts Payable/Receivable experience preferred. Work duties include posting customer/vendor invoices onto computer system, as well as customer/vendor payments. Additionally, as needed make customer collection calls as well as create and maintain reports for past due customer balances and other reports as requested.

This is an in-office position.

Strong ability with Microsoft Excel is a must.

Very good benefits; salary commensurate with experience. College degree preferred.