Creative Financial Staffing
Creative Financial Staffing | Staff Accountant NY | new york city (queens), ny
Creative Financial Staffing, Queens, New York, United States,
Accounts Receivable Coordinator
About the Company -
Extremely stable professional services firm in business 100+ years
With multiple locations nationwide already, our client is currently looking to expand to Europe & South America
Full time, in office position in Far Rockaway, NY
Excellent benefits offered: 401(k), dental, health insurance, life insurance, PTO, vision, etc.
Our client takes pride in a collaborative work environment as well as encouraging internal growth
Previous employees rate the company culture highly:
"Excellent benefits, training, & peers!"
"Very relaxed environment - open door policy"
Responsibilities
Managing cash applications; posting cash receipts daily
Pulling AR reports in order to provide manager with weekly status of customer accounts for non-payments & credit issues
Assisting with General Ledger analysis, aging reports, & month-end close processes
Assist billing team with credit memos/customer reconciliations
Qualifications
1+ year of relevant AR &/or general accounting knowledge
Experience in distribution, inventory, shipping, etc. are pluses!
Intermediate Excel skills also a plus
Meticulous attention to detail & communication skills
Eager to work with & learn from a strong, close-knit team!
#INJUL2024 #ZRCFS
About the Company -
Extremely stable professional services firm in business 100+ years
With multiple locations nationwide already, our client is currently looking to expand to Europe & South America
Full time, in office position in Far Rockaway, NY
Excellent benefits offered: 401(k), dental, health insurance, life insurance, PTO, vision, etc.
Our client takes pride in a collaborative work environment as well as encouraging internal growth
Previous employees rate the company culture highly:
"Excellent benefits, training, & peers!"
"Very relaxed environment - open door policy"
Responsibilities
Managing cash applications; posting cash receipts daily
Pulling AR reports in order to provide manager with weekly status of customer accounts for non-payments & credit issues
Assisting with General Ledger analysis, aging reports, & month-end close processes
Assist billing team with credit memos/customer reconciliations
Qualifications
1+ year of relevant AR &/or general accounting knowledge
Experience in distribution, inventory, shipping, etc. are pluses!
Intermediate Excel skills also a plus
Meticulous attention to detail & communication skills
Eager to work with & learn from a strong, close-knit team!
#INJUL2024 #ZRCFS