Our client is looking for a well rounded AP, AR and Collections professional 

This included completing/entering Vendor information for invoices, PO's, matching invoices to PO's, and maintaining paperwork/emails within the appropriate files.

Responsibilities:

Cash deposits via banking slips and electronically

Cash application, via check/ach/wire

Customer Debits and Credits 

Collection letters, emails, calls and follow-up

Daily invoicing 

Maintaining AR 

Vendor Invoice processing.

Run weekly check register; identify which extra payments should be made – cut payment checks.

YOU might be the RIGHT person if YOU have: 

- 5 years AP and AR experience in a manufacturing environment 

-High School Diploma or equivalent.

- Computer experience with Microsoft Office and MRP systems.

Master Search Solutions is a direct hire recruiting firm that specializes in the New Jersey marketplace. We have nearly 30 years of experience connecting top talent with leading businesses. We are committed to (and celebrate) diversity, equity, and inclusion.