We have other current jobs related to this field that you can find below

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    3 months ago

    Lakewood, United States In Technology Group Inc (US) Full time

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    2 days ago

    Lakewood, United States BILT Inc. Part time

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  • BILT UX Research Intern

    7 days ago

    Lakewood, United States BILT Inc. Part time

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    7 days ago

    Lakewood, United States TEKsystems Careers Full time

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  • Entry Level Front Desk Receptionist

    6 days ago

    Lakewood, United States TEKsystems Careers Full time

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  • Insurance Follow-Up/AR Specialist

    2 months ago

    Lakewood Ranch, United States Healthcare Firm Full time

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    3 months ago

    Lakewood Ranch, United States Healthcare Firm Full time

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  • Internal Medicine Full-Time position in Lakewood, Colorado

    2 months ago

    Lakewood, United States Optum Full time

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  • BILT Research Intern

    1 week ago

    Lakewood, United States Bilt Full time

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  • BILT Research Intern

    1 week ago

    Lakewood, United States Bilt Full time

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  • Internal Medicine Full-Time position in Lakewood, Colorado

    3 months ago

    Lakewood, United States Optum Full time

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  • Contact Center Rep Associate

    1 month ago

    Lakewood, United States UCHealth Full time

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AR - Office Admin

1 month ago

Lakewood, United States Coastal Amusements Inc. Full time
Job DescriptionJob Description

currently seeking an Accounts Receivable Clerk/Office Admin to join our team in Lakewood, NJ.
Accounts Receivable - process remote check deposit/ACH/Wire deposits and process credit cards (must know how to apply payments). Customer collections on accounts and issue customer credits.
Office Admin/Sales Orders - create sales orders and Invoice customers that are communicated to you through our Sales Department and Production Department.
Other - filing, respond to e-mails, answer phones and other office duties.
Qualifications and requirements
• 2-3 years Accounts Receivable
• High volumes of data entry experience with accurate data entry skills
• This person must be detail-minded, organized and have the ability to stay on task.
• A proven ability to manage constantly changing priorities. Proficient with Excel, and other accounting software.
Duties:
• Responding to customer questions and resolving issues
• Clerical functions such as billing, monthly statements, etc.
• Treasury functions such as bank deposits, record wire payments, and credit card transactions
• Posting payments to the general ledger and conducting daily cash reconciliation
• Collecting customer payments in accordance with payment due dates
• Making collection calls on outstanding accounts.

Company DescriptionCompany has been established over 30 years.Company DescriptionCompany has been established over 30 years.