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Applegreen (US) Welcome Centers

Accounts Receivable Specialist

Applegreen (US) Welcome Centers, Glen Rock, New Jersey, us, 07452

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Overview Position Title: Accounts Receivable Specialist - Temporary Location: Glen Rock, NJ (Hybrid: 4 days in office, 1 day remote) Department: Finance Status: Non-Exempt Reports To: Assistant Financial Controller

What We Do At Applegreen, we Refresh Travelers on their Journey…. Applegreen USA operates over 100 travel plazas across the Northeast and Midwest that provide convenience, comfort, retail, and an extensive range of delicious food options. We want to make your trip whether it\'s to work or to a vacation easy and convenient!

Benefits Temporary Associates enjoy a variety of valuable benefits, including:

Flex (Sick Time)

Earned Wage Access

Employee Referral Bonus

We’re committed to creating a supportive and rewarding experience for all team members, no matter the season!

Our Core Values

Our customers and communities are at the heart of everything we do.

We value and develop our people.

We are driven by pace, passion and performance.

We seek opportunities and embrace change.

Role Overview The Accounts Receivable Specialist role at Applegreen is a temporary opportunity to support the daily operations of our finance team. We\'re looking for someone who can step in confidently and contribute right away.

Key Responsibilities

Support month end and year end close processes for accounts receivable

Billing and collections

Prepare and issue invoices to customers

Handle multiple customer accounts daily

Proactively contact clients to resolve outstanding balances and minimize risk of uncollectible accounts

Investigate and resolve billing discrepancies, delayed payments and non-payments

Prepare and submit aging reports and past due statements on a bi-weekly basis

Cash application and reconciliation

Ensure timely and accurate application of payments via checks, ACH, and wire transfers

Reconcile and research unapplied cash and prepare documentation for credit memos when necessary

Prepare and maintain schedules for capital expenditure reimbursements, shared expenses and rebates

Prepare balance sheet reconciliations for accounts receivable, bad debt provision and other related accounts

Qualifications & Skills

Bachelor’s degree or higher in accounting

2+ years of professional experience in billing, collections, customer invoicing dispute resolution

Experience with PDI general ledger system is preferred

Advanced Microsoft Excel skills (pivot tables, vlookup, sumif, formulas)

Strong written and verbal communication skills

Detail oriented with ability to multitask

Ability to learn new processes and systems quickly

Excellent time management, analytical and organizational skills

Strong initiative and a process improvement mindset

About Applegreen We\'re growing! Applegreen is an Irish owned and run company that operates in the USA with further growth and acquisitions planned for the next 5 years. We also operate in Ireland, Northern Ireland, and the United Kingdom. Applegreen is proud to be the largest Travel Plaza Operator in these territories with exciting growth ahead in the USA. We operate global brands such as Burger King and Starbucks.

Applegreen is an equal opportunity employer.

Job Details

Seniority level: Entry level

Employment type: Temporary

Job function: Strategy/Planning and Information Technology

Industry: Food and Beverage Services

Note: Referrals increase your chances of interviewing at Applegreen (US) Welcome Centers.

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