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Bookkeeper / Accounting Clerk
Carlstadt, NJ
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Position Summary The Accounting Clerk supports the Accounting Manager by handling the day-to-day execution and administrative work of accounts receivable and accounts payable at the direction of the Accounting Manager. Responsibilities
Contact customers by phone and email on past due balances once the Accounting Manager confirms collection is needed
Accept and document customer payments by phone, payment portal and ACH
Track payment commitments and follow up when they are not met
Escalate disputes, short payments and hardship requests to the Accounting Manager rather than negotiating terms
Proof vendor invoices and supporting paperwork against purchase orders and receiving documents
Enter approved vendor payments
Maintain accounts payable files for multiple entities and route items requiring approval to the Accounting Manager
Maintain the daily shop attendance calendar, including out, leaves early and remote entries and corrections
Scan, name and file documents, including employee identification
Prepare and distribute copies of forms needed in the office and the warehouse
Order and stock office supplies
Provide general administrative support to the Accounting Manager as assigned Qualifications
Two or more years of experience in an accounts payable or accounts receivable support role
Comfortable making collection calls and asking customers for payment
Accurate and detail oriented with invoice matching and data entry
Proficient in Excel and Outlook
Strong organizational skills with both physical and electronic filing
Able to handle customer and employee financial information discreetly
High school diploma required, associate degree in accounting or business a plus
Pay:
$25.00
$30.
00 per hour Expected hours: 40.0 per week
Benefits:
401(k) Health insurance Paid sick time Paid time off Ability to