Accounts Receivable Specialist: Precision, Collaboration

Superior Tech HVAC & R Inc

Bloomfield (NJ)

On-site

USD 42,000 - 56,000

Full time

4 days ago
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Benefits offered by this job

401(k)
Health insurance
Paid time off
Dental insurance
Vision insurance
Competitive Compensation
Career Growth Opportunities

Job summary

Superior Tech HVAC & R Inc. is seeking an Accounts Receivable Clerk to join the team. The role focuses on timely processing of customer payments, invoicing, and maintaining account accuracy. The ideal candidate communicates well, performs precise math, and ensures error-free records.

Key tasks include processing transactions, maintaining payment histories, sending overdue reminders, investigating discrepancies, and preparing reports. Strong Excel and accounting software skills are essential.

Qualifications

  • Bachelor’s degree in accounting or related field.
  • Previous AR experience or in a similar role is preferred.
  • Strong knowledge of accounting principles and practices.

Responsibilities

  • Process and accurately record customer payments.
  • Review account information and correct errors.
  • Create invoices and perform other administrative tasks.
  • Maintain detailed records of payments and account statuses.
  • Send reminders for overdue payments and resolve discrepancies.
  • Collaborate with other departments to gather information and develop repayment plans.
  • Prepare accurate and informative reports.

Skills

Excel proficiency
Accounting software
Communication skills
Attention to detail
Mathematical skills

Education

Bachelor’s degree in accounting

Tools

Microsoft Word
Outlook
PowerPoint

Job description

Superior Tech HVAC & R Inc. is seeking an Accounts Receivable Clerk to join the team. The role focuses on timely processing of customer payments, invoicing, and maintaining account accuracy. The ideal candidate communicates well, performs precise math, and ensures error-free records.

Key tasks include processing transactions, maintaining payment histories, sending overdue reminders, investigating discrepancies, and preparing reports. Strong Excel and accounting software skills are essential.

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