Accounts Receivable Administrator

VJ Technologies, Inc.; Bohemia (NY); On-site; USD 65,000 - 75,000; Full time

Job summary

VJ Technologies, Inc. in Bohemia, NY is seeking an Accounts Receivable Administrator. You will manage AR transactions, verify and post invoices, and ensure timely payments within our ERP system.

The role requires collaboration with Purchasing, Sales and Inventory teams and involves preparing cash flow and AR reports. The ideal candidate has at least two years in a similar accounting role, a high school diploma with accounting coursework or higher, and strong Excel skills.

Qualifications

• Two years of experience in a corporate accounting role.
• High school diploma with college accounting classes or equivalent.
• Proficient in Microsoft Excel.

Responsibilities

• Handle accounts receivable transactions and track until payment is received.
• Verify, post and reconcile invoices and payments in ERP system.
• Maintain financial records and analyze balance sheets and GL accounts.
• Prepare weekly cash flow and AR reports including GRNI analysis.
• Collaborate with Purchasing, Sales and Inventory Control departments.
• Provide clerical and administrative support to management and special projects.
• Resolve problems or discrepancies with vendors, customers, and colleagues.

Skills

Analytical skills

Problem-solving

Documentation

Time management

Multi-tasking

Verbal and written communication

Detail oriented

Interpersonal skills

Excel proficiency

Vendor/customer interaction

Education

Bachelor’s Degree in Accounting

High School Diploma with accounting coursework

Tools

Microsoft Great Plains

AX or D365

ERP system

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Accounts Receivable Administrator

Professionals Bohemia, NY, US

13 days ago Requisition ID: 1291

Salary Range: $65,000.00 To $75,000.00 Annually

Accounts Receivable Coordinator

Provide financial, administrative and clerical support to ensure invoices are properly processed and reconciled and are properly verified and posted. process Accounts Receivable transactions in a timely manner within an ERP system.

Job Description:

• Handle all Accounts Receivable transactions and tracks until payment is received. Tasks include generating and distributing invoices, interacting with customers and vendors, validating payments against invoices, recording transactions in ERP system conducting accounts receivable calls.
• Verify, allocate, and post details of business transactions to include, sales slips, invoices, receipts, check stubs, and computer printouts.
• Verify the accuracy of all invoices.
• Maintain financial records by analyzing balance sheets and general ledger accounts.
• Conduct weekly goods received not invoiced (GRNI) analysis.
• Prepare weekly Cash flow reports, AR Reports (including a Goods Received Not Invoiced (GRNI) Analysis) and other reports as needed.
• Collaborate with Purchasing, Sales and Inventory Control Departments.
• Provide clerical and administrative support to management and work on various special projects, as required.
• Work with fellow employees, vendors and customers to resolve any problems or discrepancies.
• Minimum two (2) years of experience in a comparable corporate accounting role.
• High School Diploma with some college level accounting classes or equivalent.
• Fully knowledgeable of all basic accounting techniques
• Must be detail oriented and organized with strong verbal and written communication skills.
• Established computer skills including proficiency in Excel.
• Prior experience working with an MRP or ERP system.
• Ability to multi-task, prioritize, work efficiently, anticipate work needs, and follow through in a fast-paced high volume environment with emphasis on accuracy and timeliness.
• Excellent interpersonal skills with the ability to interface effectively with vendors, customers and all levels of management.

89 Carlough Road Bohemia NY 11716 USA Phone: [phone] [e-mail]

• Proven analytical, problem-solving skills, documentation skills, stress and time management and multi-tasking skills.
• Bachelor’s Degree in an Accounting discipline preferred.
• Previous experience working in a manufacturing environment.
• Familiarity with Microsoft Great Plains, AX or D365.

Physical & Mental Demands:

• Regularly required to sit, walk, bend and stand.
• Potential travel via air, rail and car.
• Expected to effectively communicate in person, on phone, and via email and other electronic devices on a continual and repetitive basis.
• Will need to repeatedly use hands to finger, handle, feel and operate standard office equipment
• Day to day responsibilities could require lifting and moving of materials up to 25 pounds.
• Occasionally will be required to lift, move, erect and assemble marketing and tradeshow materials and equipment up to 50 pounds and of varying height, length and width dimensions.
• Specific vision abilities required include close vision, distance vision and the ability to adjust focus.
• Must be able to fulfill essential job function in a consistent state of alertness and safe manner

This job description is not all inclusive and is subject to change at any time.