Bookkeeper AR
$25 - $30 per hourTDK-Lambda Americas Inc
TLA Neptune Plant 405 Essex Rd Neptune, NJ 07753, USA Job Summary Maintain Accounts Receivable business partner accounts by printing invoices, proof‑reading, mailing, processing payments, collection calls and credit check processing and maintaining files. Essential Duties, Responsibilities & Authorities Proof read sales orders and customer purchase orders regarding accounting concerns. Terms, Bill to, Sales Tax, applicable notes Monitor customers ongoing: to allow shipments Proofread shipping paperwork Print invoices and mail or submit through the internet Update Shipping Log Validate and record customer payments Maintain Accounts Receivable open and closed files Intercompany confirmations activities Perform collection efforts to maintain current business partner accounts Set up new business partners in ERP LN Perform credit checks on new and current business partners Perform account analysis Maintain reports as needed, weekly, monthly, quarterly Consolidated reporting for TLA Power Divisions Maintain daily Banking Transaction reports Bank Reconciliations Maintain/Monitor Email Journal entry creation and entry Accounts Payable knowledge Willingness to cross train in other areas Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position. Experience: One to three years of related experience (or equivalent combination of education, training and experience). Education: High School Diploma or equivalent. Language skills: Ability to read and comprehend simple instructions, short correspondence, and memos. Ability to write simple correspondence. Ability to effectively present information in one‑on‑one and small group situations to customers, clients, and other employees of the organization. Computer Skills Intermediate skills: Excel, navigation of internet/intranet, and use of the MS Office package (Word, PowerPoint, Access) or company‑wide cross‑functional ERP software. Ability to troubleshoot limited issues. Mathematical Skills Basic arithmetic using a calculator (addition, subtraction, division, percentages). Reasoning Ability Intermediate skills: Apply common sense to carry out instructions furnished in written, oral, or diagram form. Deal with problems involving several concrete variables in standardized situations. Physical Demands Standing – Under 1/3 of day Walking – Under 1/3 of day Sitting – Over 2/3 of day Using hands to handle or feel – Over 2/3 of day Reaching with hands and arms – Over 2/3 of day Kneeling or crouching – Under 1/3 of day Talking or hearing – Under 1/3 of day Amount of time spent lifting: Up to 25 lbs. – under 1/3 of day Vision Requirements Close vision (clear vision at 10‑20 inches) Work Environment Moderate noise (examples: business office with computers and printers, light traffic). Salary Range Hourly rate: USD $25.00 to $30.00. Basis depends on factors such as training, transferable skills, work experience, business needs, market demands. May be eligible for variable bonus programs and benefits. Equal Opportunity Employer Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities. This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr
$25 - $30 per hour
...Bookkeeper AR Maintain Accounts Receivable business partner accounts by printing invoices, proof reading, mailing, processing payments, collection calls and credit check processing and maintaining files. Proof read sales orders and customer purchase orders regarding...SuggestedHourly payWork experience placement$65k - $80k
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A construction firm in Neptune Township is seeking an Accounts Receivable Associate to manage billing processes and maintain customer relationships. Responsibilities include invoicing, accounts reconciliation, and compliance support. Candidates should have strong Excel ...- ...accurate AP records to meet audit requirements Ensure compliance with company policies and internal controls Accounts Receivable (AR): Generate and distribute member invoices related to programs Apply member payments and reconcile accounts Monitor...Full time
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$30 - $35 per hour
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$75k - $90k
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