What are the responsibilities and job description for the Accounts Receivable Clerk position at Gargiulo Produce?
Gargiulo Produce seeks a dedicated and detail-oriented Accounts Receivable Clerk to join our dynamic A/R team. The successful candidate will process and monitor accounts receivable transactions accurately, efficiently, and promptly. The candidate must be detail-oriented, reliable, organized, and have great communication skills. This role reports to the Accounts Receivable Supervisor, and the successful candidate will be responsible for the day-to-day accounts receivable activities.
Duties include, but are not limited to:
· Data Entry
· Process documentation, including scanning, filing, and processing 250 to 550 invoices daily, sending statements, etc.
· Dealing with assigned customer issues, credits, short shipments, etc.
· Process customer returns, credit adjustments, and reconciliations
· Process new customer credit applications and account setups, as well as maintain existing customers' master records
· Manage incoming payments (checks, wire, ACH, credit cards) and maintain accurate records
· Credit card transactions processing
· Proactively resolve any open issues with customers
· Run AR reports weekly and monthly, identify and resolve open items
· Make collection calls as per customer terms
· Collections – research and discuss any open issues with the supervisor
· Documenting existing processes and keeping organized records for the assigned customers
· Bi-weekly and monthly AR review with supervisor
· Ad hoc reporting and analysis
· Work with the Auditors, internal and external
· Working with State and City facilities
Skills and Qualifications:
· Strong interpersonal and communication skills as well as the ability to maintain professionalism under pressure
· Great organizational skills, accuracy, and attention to detail with the ability to meet deadlines
· Ability to work independently and with a team in a fast-paced and high-volume environment with an emphasis on accuracy and timeliness
· Experience billing and collecting from State and City agencies is a plus
· 3-5 years of experience preferred
· 2 years of Accounts Receivable experience required
· Strong computer skills (Word, Excel, etc.)
· Produce experience is a plus
College grad is a plus
Job Type: Full-time
Pay: From $21.00 per hour
Expected hours: 40 per week
Benefits:
- Dental insurance
- Employee discount
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
- Profit sharing
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
Work Location: In person
Salary : $21