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Job Title: Accounts Receivable SpecialistJob DescriptionWe are seeking an experienced Accounts Receivable Specialist to assist with a large ledger cleanup project. This role involves executing cleanup tasks, managing credit limits, and resolving unapplied cash issues. The ideal candidate will possess strong AR knowledge and be adept at interfacing with leadership and external clients to compare ledger notes and resolve discrepancies.Responsibilities• Execute cleanup tasks related to credit tracking issues and duplicate accounts.• Manage credit limits across the organization.• Identify and resolve unapplied cash issues.• Interface with leadership and external clients to compare ledger notes.• Analyze and research customer and vendor accounts, reconciling entries as needed.• Process, verify, and reconcile invoices, statements, and subledger entries.• Maintain accurate aging reports for both vendors and customers.• Prepare and enter journal entries using financial software.• Create comprehensive documentation for all posted transactions.• Collaborate with various departments to inform decision-making.• Facilitate positive relationships with vendors and customers, addressing inquiries promptly.• Create weekly and monthly accounting reports.• Support various accounting functions, including accounts payable, reporting, and special projects.• Assist financial managers as needed.• Support system implementations such as cieTrade®.Essential Skills• Experience with Accounts Receivable.• Experience with journal entries.• Experience with intercompany transactions.Additional Skills & Qualifications• Bachelor’s degree in accounting, finance, management, or a related field.• Working understanding of accounting transactions, the accounting equation, and debits and credits.• 5+ years of experience in Accounting functions with an emphasis on AR.• Proficiency in Microsoft Office products (Word, Excel).• Experience with ERP systems, particularly Microsoft Dynamics, preferred.• Ability to work in multiple systems.Benefits• Opportunity to work with an industry leader• Flexible compensation• Great benefits packageThis position is moving extremely fast as this is an urgent need for the client. If interested, please send over your most up to date resume to ktrivigno @astoncarter.com along with your availability for a 10-minute phone call!Pay and BenefitsThe pay range for this position is $24.00 - $32.00• Medical, dental & vision• Critical Illness, Accident, and Hospital• 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available• Life Insurance (Voluntary Life & AD&D for the employee and dependents)• Short and long-term disability• Health Spending Account (HSA)• Transportation benefits• Employee Assistance Program• Time Off/Leave (PTO, Vacation or Sick Leave)Workplace TypeThis is a hybrid position in Clifton,NJ.Application DeadlineThis position will be accepting applications until Dec 31, 2024.About Aston Carter:Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service.Diversity, Equity & InclusionAt Aston Carter, diversity and inclusion are a bridge towards the equity and success of our people. DE&I are embedded into our culture through:• Hiring diverse talent• Maintaining an inclusive environment through persistent self-reflection• Building a culture of care, engagement, and recognition with clear outcomes• Ensuring growth opportunities for our peopleThe company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options.

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What You Should Know About Accounts Receivable Specialist, Aston Carter

Are you ready to elevate your career as an Accounts Receivable Specialist with Aston Carter in Clifton, NJ? We’re on the lookout for an experienced professional who can jump right into a large ledger cleanup project! As an Accounts Receivable Specialist, your role will involve executing cleanup tasks, managing credit limits, and resolving any unapplied cash issues that arise. If you have a solid background in Accounts Receivable and enjoy collaborating with leadership and external clients, this could be the perfect spot for you! You’ll have the opportunity to work on tasks like reconciling entries, processing invoices, and maintaining accurate aging reports—all while supporting various accounting functions. Plus, you’ll get to work in a hybrid environment that promises great flexibility. With a competitive pay range and a robust benefits package, including medical, dental, and vision coverage, you’ll find everything you need for a thriving work-life balance. Join us in creating positive relationships with vendors and customers, while also having a hand in important financial decisions. This is a fast-moving opportunity, so if you’re interested, don’t hesitate to reach out—we can’t wait to meet you!

Frequently Asked Questions (FAQs) for Accounts Receivable Specialist Role at Aston Carter
What are the responsibilities of an Accounts Receivable Specialist at Aston Carter?

As an Accounts Receivable Specialist at Aston Carter, your key responsibilities will include executing cleanup tasks, managing credit limits, resolving unapplied cash issues, reconciling customer accounts, processing and verifying invoices, and creating comprehensive documentation of financial transactions. You will also interface with leadership and external clients to ensure smooth operations.

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What qualifications are required for the Accounts Receivable Specialist position at Aston Carter?

To be eligible for the Accounts Receivable Specialist position at Aston Carter, you should hold a Bachelor’s degree in accounting, finance, or a related field, along with over 5 years of experience in accounting, specifically in Accounts Receivable. Strong skills in Microsoft Office, especially Excel, and familiarity with ERP systems, particularly Microsoft Dynamics, are essential.

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How does Aston Carter support its Accounts Receivable Specialists?

Aston Carter supports its Accounts Receivable Specialists through a comprehensive benefits package that includes medical, dental, and vision insurance, as well as 401(k) contributions, life insurance, and an Employee Assistance Program. Additionally, the company fosters a culture of diversity and inclusion, ensuring that all employees have opportunities for growth.

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What kind of projects can an Accounts Receivable Specialist expect to support at Aston Carter?

As an Accounts Receivable Specialist at Aston Carter, you can expect to support various projects, including ledger cleanup tasks, credit tracking, and processing large volumes of invoices. You’ll collaborate with different departments to ensure accurate financial reporting and address any discrepancies promptly.

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What is the work environment like for an Accounts Receivable Specialist at Aston Carter?

The work environment for an Accounts Receivable Specialist at Aston Carter in Clifton, NJ is hybrid, allowing for flexibility between in-office and remote work. This setting encourages collaboration while also fostering work-life balance, providing a comfortable space for professional development.

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Common Interview Questions for Accounts Receivable Specialist
Can you describe your experience with managing credit limits as an Accounts Receivable Specialist?

When discussing your experience with managing credit limits, be sure to highlight specific instances where you successfully assessed credit risk based on clients' financial history and collaborated with the sales team to modify limits as necessary.

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What methods do you use to investigate and resolve unapplied cash issues?

To effectively answer this question, discuss your systematic approach to reconciling accounts, such as reviewing transaction histories, communicating with clients, and documenting your resolutions for future reference.

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How do you ensure accuracy when processing invoices?

Highlight your attention to detail and the importance of double-checking figures and data entry. Discuss your familiarity with financial software and your personal checklist for accuracy in everything from invoices to journal entries.

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What strategies do you employ to maintain positive relationships with vendors and customers?

Talk about your proactive communication approach, such as prompt responses to inquiries and regular check-ins. Mention the importance of understanding their needs and expectations to build trust.

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Can you explain your familiarity with ERP systems, specifically Microsoft Dynamics?

Demonstrate your knowledge of Microsoft Dynamics by providing examples of how you have effectively utilized its features to streamline accounts receivable processes, track payments, and generate reports.

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What experience do you have in executing ledger cleanup tasks?

Share specific examples from your previous roles where you identified discrepancies within ledgers, worked on cleanup projects, and successfully improved the accuracy of financial records.

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Describe a time when you had to interface with leadership to resolve an AR issue.

Offer a detailed example that illustrates your ability to communicate effectively with leadership, ensuring all parties understood the issue and leading to a satisfactory resolution.

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How do you prioritize your workload when handling multiple accounts?

Discuss your method for prioritization based on urgency and importance, along with any tools or systems you use to keep track of your tasks, such as a project management software or to-do list.

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What is your approach to preparing weekly and monthly accounting reports?

Explain your process for compiling reports, including data collection, analysis, verification of information, and any software you utilize to facilitate the reporting process.

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What tools do you find essential when working in Accounts Receivable?

List specific tools, such as financial software, Excel, and communication platforms, and explain how each contributes to efficiency and accuracy in your Accounts Receivable role.

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Established in 1997, Aston Carter is a leading staffing and consulting firm, providing high-caliber talent and premium services to more than 7,000 companies across North America. Spanning four continents and more than 200 offices, we extend our cl...

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Full-time, hybrid
DATE POSTED
December 21, 2024

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