A/R Accountant
$60,000–$72,000 year
On-sitePennsauken, New Jersey, United States
Job Summary
Monitor customer accounts for credit risks and audit remittances at the invoice level to identify sources of nonpayment, short, or overpayments. Oversee the credit and collections process to ensure timely resolution of outstanding receivables while managing specific accounts receivable aging and prioritizing overdue accounts. Generate reports on accounts receivable performance and provide updates to senior management on cash flow metrics. Serve as the primary contact for escalated credit issues and collaborate with sales, finance, and customer service to enforce payment terms and resolve disputes.
Required Qualifications
- Bachelor's degree in finance, Accounting, Business Administration
- 3+ years of experience in credit and collections or accounts receivable
- Proficiency in ERP systems (e.g., VIP) and cash application software
- Advanced knowledge of Excel and data-based exposure financial reporting tools
- Excellent communication and negotiation skills
- Analytical mindset with attention to detail
- Ability to manage high-pressure situations and meet deadlines
- Problem-solving and decision-making capabilities
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.