This Accounts Receivable & Collections Specialist role will be able to grow with a thriving Retail company. As the full-time Accounts Receivable & Collections Specialist, you will work in the New York, New York region. If you are good at entering, posting and reconciling batches, researching and resolving customer A/R issues, preparing aging reports, placing billing and collection calls, maintaining cash receipts journal, and updating and reconciling sub-ledger to G/L, this role might be right for you. Your responsibilities in this role - Support, relate, and strengthen the mission, values and culture of the organization - Process payments and assemble segments of monthly closings and annual reports in compliance with GAAP - Ensure accuracy of documents and codes - Post and balance financial information in a number of ledgers while reconciling bank accounts - Perform a variety of basic accounting tasks in accordance with standard procedures, including general accounting tasks - Reply to information requests from stake holders, including shippers, customers, and the sales/marketing department - Communicate with clients to settle payment issues and help create a payment plan - 3+ years of relevant experience in accounts receivable - Be detailed, flexible, and organized - BS/BA degree in Accounting or related field - Knowledgeable of ERP systems - Command of Accounts Receivable (AR) - Oracle experience desired - Adeptness in general ledger - Foundational knowledge in commercial collections - Microsoft Excel experience - Consumer collections experience - Analytical skills in basic accounts receivable and accounting policy
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.