Accounts ReceivablePosted: November 4, 2009
Job summary Accounts Receivable Category: Location: Status: Salary: Accounting & Finance Parsippany, NJ Temporary/Contract-to-Hire Not Specified Education: Experience: Ref #: Posted On: Not Specified Not Specified US_EN_4_030010_00007142 Aug 20, 2009 Description Large Parsippany area client seeks an Accounts Receivable Coordinator to interview ASAP. This person will support the Credit Manager Duties: * Apply cash receipts, electronic funds transfers and credit card payments including short pays, overpayments, charge backs, tax credits and discounts. * New customer set-up and credit application processing. * Processes credit reference requests. * Applies payments on credit balances to customer account. * Adjusts credits to rebate account at month-end. * Adjusts short pays, over pays and charge backs at month end. Candidate needs 5-10 years AR and Accounting experience, preferably in a manufacturing background. Must have at least an Associates degree in Accounting. Prefer candidates with JD Edwards accounting system (AS 400). Additionally, candidate must be aggressive, go-getter with the ability to problem solve and work independently Interested and Qualified candidates should contact Jennifer at Jennifer.Harrison@ajilon.com See above
Please refer to job code EN_4_030010_00007142 when responding to this ad.
| Category: | Accounting/Banking/Finance/Insurance |
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> Accounts Receivable
| | Location: | Parsippany, NJ | | County: | Morris County | | ZIP Code: | 07054 | | Pay Rate: | Open | | Job Terms: | full time | | Company: | Adecco | | Phone: | email only please | | Fax: | email only please |
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