What are the responsibilities and job description for the Accounts Receivable Specialist position at CAMBRIDGE PAVERS?
Job Title: Accounts Receivable Specialist
Location: Lyndhurst, NJ (Onsite)
Job Type: Full-time
Position Overview
We are seeking a detail-oriented Accounts Receivable Specialist to manage our cash application and collection efforts to support the objectives of the company. The successful candidate will ensure financial accuracy and maintain positive customer relationships. This role is critical in maintaining cash flow and supporting the Company’s continued growth.
Key Responsibilities
· Apply check and ACH payments to customer accounts
· Process bank deposits
· Monitor daily aging reports to identify overdue and/or over credit limit customer accounts.
· Analyze and project trends for potentially overdue and/or over credit limit customer accounts.
· Conduct collection calls and send past-due notices professionally
· Resolve billing discrepancies by collaborating with account managers
· Maintain accurate files of receipts and customer correspondence
· Conduct bank and trade credit references for accounts
· Communicate with management, inside and outside sales team
Qualifications
· 2 years experience in corporate accounts receivable roles.
· Associate’s degree in accounting, finance, or business preferred.
· Proficiency in NetSuite and Excel, is preferred.
· Strong math skills and high data entry accuracy.
· Excellent verbal and written communication skills.
Pay:
$65,000 - $80,000 per year, experience based
Benefits:
· 401(k) matching
· Dental insurance
· Health insurance
· Paid time off
Location:
· In person in Lyndhurst, NJ
Pay: $65,000.00 - $80,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Paid sick time
- Paid time off
Work Location: In person
Salary : $65,000 - $80,000