Creative Financial Staffing
Creative Financial Staffing | AR Clerk CT | fairfield, ct
Creative Financial Staffing, Bridgeport, Connecticut, United States,
Our Client is a dynamic and growing organization seeking a dedicated and detail-oriented Accounts Receivable Clerk to join our team. They are open to a recent graduate with some internship experience or a seasoned AR professional to handle cash applications and collections and is eager to learn and excel in a fast-paced environment.
About the Organization and Opportunity:
Over 2,000 retail locations across over 20 states in the US!
One of the largest distributors/retailers in the business
Big believers in that "their people drive their success"
In growth mode due to acquisition activity that has taken place in the last year
In early stages, but planning to become a publicly-traded organization!
Key Responsibilities in Accounts Receivable:
Apply cash payments accurately and efficiently to customer accounts.
Handle collections activities, including contacting customers regarding overdue accounts and resolving inquiries.
Maintain a good understanding of banking processes and procedures.
Utilize ERP system and Excel to manage and analyze financial data.
Handle customer calls and inquiries professionally and courteously.
Perform ad-hoc tasks and assist with various financial projects.
Prepare and send statements to customers in a timely manner.
What we are looking for in an Accounts Receivable Coordinator:
Bachelor's degree, preferably in Finance, Accounting, or a related field.
Cash application and/or collections experience would be helpful
Proficiency in using ERP systems and Microsoft Excel (including V-lookup, Pivot Tables, Sum-if formulas).
Strong communication and customer service skills.
Eagerness to learn and adapt to new challenges.
Attention to detail and high level of accuracy.
Over 2,000 retail locations across over 20 states in the US!
One of the largest distributors/retailers in the business
Big believers in that "their people drive their success"
In growth mode due to acquisition activity that has taken place in the last year
In early stages, but planning to become a publicly-traded organization!
Key Responsibilities in Accounts Receivable:
Apply cash payments accurately and efficiently to customer accounts.
Handle collections activities, including contacting customers regarding overdue accounts and resolving inquiries.
Maintain a good understanding of banking processes and procedures.
Utilize ERP system and Excel to manage and analyze financial data.
Handle customer calls and inquiries professionally and courteously.
Perform ad-hoc tasks and assist with various financial projects.
Prepare and send statements to customers in a timely manner.
What we are looking for in an Accounts Receivable Coordinator:
Bachelor's degree, preferably in Finance, Accounting, or a related field.
Cash application and/or collections experience would be helpful
Proficiency in using ERP systems and Microsoft Excel (including V-lookup, Pivot Tables, Sum-if formulas).
Strong communication and customer service skills.
Eagerness to learn and adapt to new challenges.
Attention to detail and high level of accuracy.