Accounts Receivable Intern

FES - Further Enterprise Solutions; Cherry Hill Township (NJ); On-site; USD 25,000 - 38,000; Full time

Job summary

A leading provider of telecommunications solutions is seeking an accounts receivable intern for their Cherry Hill Township office. Responsibilities include invoicing, tracking projects, and collecting sales orders. The ideal candidate will have strong computer skills, attention to detail, and excellent communication abilities. This role offers full-time or part-time flexibility, reporting to the CFO. A Bachelor's degree is preferred, but relevant experience will also be considered. Compensation will be commensurate with experience.

Qualifications

• Detail-oriented and organized individual needed.
• Self-motivated with excellent communication skills.
• Ability to handle multiple tasks efficiently.
• Strong communication skills (in person, on the phone, email and voicemail)

Responsibilities

• Invoicing and ensuring accuracy of system entries.
• Track projects for invoicing purposes.
• Collect a large volume of sales orders.
• Compile weekly cash flow reports with finance team.

Skills

Strong Computer Skills

Knowledge of Sage

Strong attention to detail

Strong communication skills

Education

Bachelor's Degree preferred

Associates or relevant work experience

Tools

Microsoft Outlook

Excel

Word

Quickbooks Pro

Sage

Job description

Further Enterprise Solutions (FES) is a leading provider of innovative turnkey solutions, software solutions, and consulting services to telecommunications providers and equipment manufacturers. (www.furtherllc.com)

Job Description

Wireless engineering company is seeking a accounts receivable intern. The ideal candidate will possess accounting and record-keeping (Quickbooks Pro / Sage preferred) skills, be detail oriented and extremely organized.

We are seeking someone who is self-motivated with excellent communication skills and an ability to handle multiple tasks efficiently and effectively.

This is an entry-/mid- level position can be a full-time or part-time position, which will report to the company's CFO.

Qualifications

Requirements:

• Strong Computer Skills (Microsoft Outlook, Excel, Word)
• Knowledge of Sage preferred
• Strong attention to detail
• Strong communication skills (in person, on the phone, email and voicemail)

Responsibilities:

• 1. Invoicing and/or reviewing accuracy of accounting system entries and invoices
• 2. Track company projects for invoicing purposes
• 3, Track and collect a large volume of sales orders
• 4. Work closely with finance team to compile weekly cash flow reports.

Bachelor's Degree is preferred but Associates or relevant work experience will be considered.

Compensation comensurate with experience

Additional Information

All your information will be kept confidential according to EEO guidelines.