Soni
Accounts Receivable Lead
A well known and growing CPG company out of Middlesex County, NJ, is looking to add to their dynamic Accounting team. The company is looking for an
Accounts Receivable Lead
who can come in and make an impact from day one not only on the day-to-day, but for the organizations path moving forward.
Base pay range $26.00/hr - $28.00/hr
Responsibilities
Oversee daily Credit & Collections operations.
Maintain current cash flow to keep Accounts Receivable (AR) balances low.
Manage customer interactions
to ensure prompt and correct invoice payments.
Resolve disputes
related to deductions, shipments, and/or billing discrepancies.
Collaborate with Sales Managers
as needed, especially regarding past-due accounts.
Execute a comprehensive collection strategy
using both oral and written communication with past-due customers.
Conduct credit checks
on all incoming purchase orders to ensure account currency.
Reconcile receivables and sales.
Generate monthly cash projection numbers.
Perform special projects
in alignment with company goals and policies, specifically pertaining to collection activity and AR objectives.
Utilize extensive experience and judgment
to plan and achieve goals, demonstrating a wide degree of creativity and latitude in problem-solving.
Requirements
Education:
Bachelor's degree in Accounting
Experience:
4+ years of Accounts Receivable experience, preferably in manufacturing or CPG
Technical Skills:
Proficient in Microsoft Excel (pivot tables, VLOOKUPs, formulas) and experienced with ERP systems (Microsoft Dynamics 365 is a plus)
Compensation $26 - $28/Hour
Seniority level Mid-Senior level
Employment type Full-time
Job function Accounting/Auditing and Finance
Industries Consumer Services
#J-18808-Ljbffr
Accounts Receivable Lead
who can come in and make an impact from day one not only on the day-to-day, but for the organizations path moving forward.
Base pay range $26.00/hr - $28.00/hr
Responsibilities
Oversee daily Credit & Collections operations.
Maintain current cash flow to keep Accounts Receivable (AR) balances low.
Manage customer interactions
to ensure prompt and correct invoice payments.
Resolve disputes
related to deductions, shipments, and/or billing discrepancies.
Collaborate with Sales Managers
as needed, especially regarding past-due accounts.
Execute a comprehensive collection strategy
using both oral and written communication with past-due customers.
Conduct credit checks
on all incoming purchase orders to ensure account currency.
Reconcile receivables and sales.
Generate monthly cash projection numbers.
Perform special projects
in alignment with company goals and policies, specifically pertaining to collection activity and AR objectives.
Utilize extensive experience and judgment
to plan and achieve goals, demonstrating a wide degree of creativity and latitude in problem-solving.
Requirements
Education:
Bachelor's degree in Accounting
Experience:
4+ years of Accounts Receivable experience, preferably in manufacturing or CPG
Technical Skills:
Proficient in Microsoft Excel (pivot tables, VLOOKUPs, formulas) and experienced with ERP systems (Microsoft Dynamics 365 is a plus)
Compensation $26 - $28/Hour
Seniority level Mid-Senior level
Employment type Full-time
Job function Accounting/Auditing and Finance
Industries Consumer Services
#J-18808-Ljbffr