Accounts Receivable Clerk

Haddad Plumbing; Newark, Northern (NJ, KY); Hybrid; USD 50,000 - 60,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

401(k) Plan with Company Match

Paid Time Off (PTO)

Paid Holidays

Paid Vacation

Opportunities for Career Growth andAdv

Job summary

Haddad Plumbing and Heating Inc. seeks an Accounts Receivable Clerk to join our Finance team in Newark, NJ. The role focuses on maintaining customer accounts, processing payments, monitoring balances, and supporting collections activities.

The ideal candidate will understand basic accounting principles, be highly organized, and proficient with Microsoft Office; experience with Sage 100 Contractor is preferred. This full-time position offers benefits and growth opportunities.

Qualifications

• Strong understanding of basic accounting principles.
• Excellent written and verbal communication skills.
• Strong organizational and time-management abilities.
• Ability to work independently and collaboratively.
• High attention to detail and reliability.

Responsibilities

• Input service tickets into Sage and maintain accurate records
• Review accounts receivable balances and initiate collection efforts
• Prepare monthly requisitions for Project Manager review and Finance Manager approval
• Maintain change order logs and subcontractor/supplier documentation
• Record customer payments and apply accurately within timeframes
• Monitor outstanding balances and escalate delinquent accounts
• Prepare weekly and monthly aging reports and assist with reconciliations
• Meet with Finance Manager and Controller to review account status
• Maintain records of customer communications, invoices, and payments
• Assist with filing, scanning, and other administrative duties

Skills

Accounting principles

Time management

Communication skills

Multitasking

Teamwork

Education

Associate's degree in accounting

Tools

Sage 100 Contractor

Microsoft Office

Job description

Haddad Plumbing and Heating Inc. is seeking an Accounts Receivable Clerk to join our Finance team. The Accounts Receivable Clerk is responsible for maintaining customer accounts, processing payments, monitoring outstanding balances, and supporting collection activities.

Responsibilities

• Input service tickets into Sage and maintain accurate records
• Review accounts receivable balances, initiate collection efforts, and maintain positive client relationships
• Prepare monthly requisitions for Project Manager review and Finance Manager approval
• Maintain change order logs and track subcontractor and supplier documentation, including lien waivers
• Maintain customer accounts, invoicing records, and payment activity
• Monitor outstanding balances and escalation delinquent accounts to management as necessary
• Record and apply customer payments accurately and within established timeframes
• Maintain credit card payment records and customer authorization documentation
• Investigate and resolve payment discrepancies and account issues
• Prepare weekly and monthly aging reports and assist with account reconciliations
• Meet regularly with the Finance Manager and Controller to review account status and collection efforts
• Maintain accurate records of customer communications, invoices, and payments
• Assist with filing, scanning, administrative tasks, special projects, and other duties as assigned

Required Education and Experience

• Strong understanding of basic accounting principles
• Strong organizational, multitasking, and time-management skills
• Excellent written and verbal communication skills
• Strong interpersonal skills with the ability to work independently and collaboratively
• High attention to detail and ability to quickly learn new processes and systems
• Proficiency with Microsoft Office Suite
• Reliable, punctual, and professional

Preferred Education and Experience

• Associate's degree in accounting, or one year of Accounts Receivable or Accounting experience, or an equivalent combination of education and experience
• Experience with Sage 100 Contractor preferred
• Experience with collections, customer account reconciliation, and payment processing
• Ability to work effectively in a fast-paced environment
• Bilingual in Spanish or Portuguese is a plus

Compensation

$50,000 - $60,000 Annually

Benefits Include

• Medical Insurance
• Dental Insurance
• Vision Insurance
• 401(k) Plan with Company Match
• Paid Time Off (PTO)
• Paid Holidays
• Paid Vacation
• Opportunities for Career Growth and Advancement

Position Type and Expected Hours of Work

This is a Full-Time position. Days and hours of work are Monday through Friday, 8:00 a.m. - 5:00 p.m.