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We are in search of a part time AP/AR Specialist to join our team based in Monmouth County, New Jersey. As an Accounting Specialist, you will be tasked with the efficient and accurate processing of customer credit applications, maintaining customer records, and resolving customer queries. You will also monitor customer accounts and initiate appropriate actions when necessary.
Job Responsibility:
Regularly update and keep customer accounts in the accounting system accurate and current
Process customer credit applications with precision and efficiency
Professionally and promptly address customer inquiries about invoices, payments, and account balances
Identify and resolve any discrepancies or issues related to customer accounts promptly
Ensure regular check processing and data entry tasks are completed accurately
Utilize Accounting Software Systems and Microsoft Excel to perform various accounting functions
Manage Accounts Payable (AP) tasks
Requirements:
Minimum of 1 year experience in an Accounts Payable role within the construction/contractor industry
Proficient in Accounting Software Systems
Experience with ADP Payroll Processing
Strong skills in Microsoft Excel
Comprehensive understanding of Accounting Functions
Proven experience in Accounts Payable (AP)
Familiarity with Check Processing procedures
Proficient in Data Entry
Ability to identify and resolve Discrepancies in financial reports and statements
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