Accounts Receivable Specialist (Invoicing & Cash Flow)

VJ Technologies, Inc.

Bohemia (NY)

Vor Ort

USD 65.000 - 75.000

Vollzeit

vor 6 Stunden
Sei unter den ersten Bewerbenden

Eine vollständige Bewerbung in einer Minute

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Zusammenfassung

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.

Qualifikationen

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

Aufgaben

  • 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.

Kenntnisse

Analytical skills
Problem-solving
Documentation
Time management
Multi-tasking
Verbal and written communication
Detail oriented
Interpersonal skills
Excel proficiency
Vendor/customer interaction

Ausbildung

Bachelor’s Degree in Accounting
High School Diploma with accounting coursework

Tools

Microsoft Great Plains
AX or D365
ERP system

Jobbeschreibung

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.

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401(k)
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