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Senior Accountant - Accounts Receivable

Company, Lyndhurst, New Jersey, us, 07071

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5 days ago Be among the first 25 applicants HYBRID SCHEDULE:

2 Days in-office/3 Days Remote OVERVIEW: The Senior Accountant will be responsible for the AR, journal entries, general ledger, monthly close, reconciliations, deductions, and credit & collections functions within the Accounting Department. RESPONSIBILITIES: - Assist with month end closing procedure - Reconcile and close the A/R ledger each month - Prepare journal entries and account reconciliations - Handle daily bank receipts posting and application - Processing credit card payments - Review and resolve payment discrepancies/chargebacks in a timely manner - Provide timely review and identification of disputes, obtain supporting documentation in coordination with other departments where required - Ensure invalid/unauthorized deductions are repaid - Analyze Accounts Receivable aging reports and assist with follow up on past due accounts QUALIFICATIONS - Bachelors Degree in Accounting, Finance, Business, or related - Minimum of 3+ years of accounting experience, including monthly close, account receivable, deductions, and credit & collections preferred - Customer service oriented with great negotiation skills - Excellent communication skills; verbal and written - Proven ability to engage in process improvement initiatives Seniority level

Seniority level Mid-Senior level Employment type

Employment type Full-time Job function

Job function Accounting/Auditing Industries Manufacturing, Retail, and Wholesale Featured Benefits

Inferred from the description for this job

Medical insurance Vision insurance 401(k) Get notified about new Accounts Receivable Accountant jobs in

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