Accounts Receivable Specialist

Henderson Harbor Group; Bedminster Township (NJ); On-site; USD 60,000 - 75,000; Full time

Job summary

Henderson Harbor Group is assisting a global manufacturer with US headquarters in Bedminster, NJ to find an Accounts Receivable Associate. The role reports to the Director of Accounts Receivable and requires strong cash handling and SAP expertise.

Responsibilities include processing cash receipts, reconciling accounts, coordinating with other departments, and supporting monthly bank reconciliations. A BS degree and advanced Excel skills are preferred.

Qualifications

• Bachelor of Science preferred.
• 3+ years applying a high volume of cash.
• Experience in SAP a Must.
• Advanced MS Excel - Pivots, V Look Ups.

Responsibilities

• Manage in compiling, analyzing and processing all cash receipts.
• Interact with other departments to ensure accuracy and understanding of their entries.
• Perform account reconciliation and monitor invoice report.
• Assist in the completion of all monthly Bank Reconciliations.
• Special projects as requested.

Skills

Cash handling experience

High-volume cash processing

Excel (PivotTables, VLOOKUP)

Education

Bachelor of Science

Tools

SAP

Microsoft Excel

Job description

Henderson Harbor Group is a premier executive search and consulting firm with specialized expertise in finance, accounting and tax. The search division recruits highly skilled professionals on a direct hire and consulting basis. We service our clients primarily in the NYC area as well nationally through our AAFA network (45 financial staffing affiliates throughout the U.S. and Canada).

Our client, an international publicly traded manufacturing company with US headquarters in Bedminster, NJ is looking for an Accounts Receivable Associate who has a strong technical skill set. This position will report into the Director of Accounts Receivable. Company offers competitive benefit package and a work/life balance.

Reponsibilities:

• Manage in compiling, analyzing and processing all cash receipts.
• Interact with other departments to ensure accuracy and understanding of their entries.
• Perform account reconciliation and monitor invoice report.
• Assist in the completion of all monthly Bank Reconciliations.
• Special projects as requested.

Qualifications:

• Bachelor of Science preferred
• 3+ years applying a high volume of cash
• Experience in SAP a Must
• Advanced MS Excel - Pivots, V Look Ups