Account Receivable Specialist

Job Position: Leasing Location: Burlington, NJ 08016 Pay Rate: $17 - $25/hr Shift: Description:

Primary Responsibilities:

• Make B2B Collection Calls
• Perform the day-to-day processing of accounts receivable transactions.
• Receive and verify invoice and requisitions for goods and transactions.
• Verify that transactions comply with financial policies and procedures.
• Verify invoices for payment.
• Research and resolve discrepancies.
• Process backup reports after data entry.
• Manage the weekly check run.
• Record all checks.
• Prepare vendor checks for mailing.
• Audit of vendor statements.
• Maintain listing of accounts receivable.
• Maintain updated vendor files.
• Others duties as assigned.

Education Requirements/Qualifications:

• Bachelors degree or equivalent work/field experience.
• 1-3 years of experience in an Accounts Receivable role.
• Previous experience with business to business collection calls.
• 2+ years of experience in managing and servicing accounts within the staffing industry preferred.
• Deep understanding of light industrial operations and personnel management preferred.
• Proven track record of meeting and exceeding growth targets.
• Ability to develop and maintain relationships with key customer contacts including: operations management, human resources, purchasing and safety.
• Excellent communication and interpersonal skills.
• Self-starter with ability to manage projects/activities.
• Advanced level Microsoft Suite skills, Staffing information systems a plus.

InterSolutions has several health insurance options available to employees, their spouses and dependents, the cost of which will vary depending on the coverage selected. InterSolutions also provides paid sick/safe leave as required by law.