Accounts Receivable Staff Accountant - Daley and Associates
Taunton, MA
About the Job
Accounts Receivable Staff Accountant
We are currently seeking candidates for an Accounts Receivable Staff Accountant at a manufacturing co. in Taunton, MA, 02718. The ideal candidate will have 2+ years of experience in Accounts Receivable, Corporate Collections and Month-end.
This is a temporary role with an opportunity to become permanent.
Hourly pay rate: Up to $38.00 (based on relative work experience) based on a 40-hour work week.
Responsibilities:
Qualifications:
For immediate consideration, interested and qualified candidates please email an updated resume in a Word document to: hgorman@daleyaa.com
Key Terms: Accounts Receivable, Accountant, Excel, invoices, reconciliation, collections, aging, billing, cash applications
#LI-HG1
We are currently seeking candidates for an Accounts Receivable Staff Accountant at a manufacturing co. in Taunton, MA, 02718. The ideal candidate will have 2+ years of experience in Accounts Receivable, Corporate Collections and Month-end.
This is a temporary role with an opportunity to become permanent.
Hourly pay rate: Up to $38.00 (based on relative work experience) based on a 40-hour work week.
Responsibilities:
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Daily processing (coding, and entering) of customer payments
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Cash and account reconciliation
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Complete all Cash Transfer Requests
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Review and input transactions and payments
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Contact customers to understand status of payment
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Generate accurate and timely invoices for services rendered
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Reconcile income payments with outstanding invoices
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Work with internal departments on outstanding invoices and collections
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Resolve discrepancies in a timely manner
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Establish and maintain positive relationships with customers to address inquiries and concerns promptly
Qualifications:
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Bachelor’s degree and 2+ years of experience in accounts receivable equivalent role(s)
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Ability to multi-task and prioritize
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Strong sense of urgency
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Strong attention to detail
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Must be proficient in MS Excel
For immediate consideration, interested and qualified candidates please email an updated resume in a Word document to: hgorman@daleyaa.com
Key Terms: Accounts Receivable, Accountant, Excel, invoices, reconciliation, collections, aging, billing, cash applications
#LI-HG1
Source : Daley and Associates