Title - Accounting Clerk I
Location - Mountain Lakes, NJ
Duration - 6+ Months (Possibilities of Extension)
Responsibilities: - The primary focus and Product of work for this position is collecting past due accounts receivable across Client's US businesses.
- This professional will be expected to transact in SAP B1, liaise with customers, and drive down past-due balances to ensure customers are in good standing.
- Reducing past due receivables continues to be a key focus of the Client organization as cashflow is prioritized.
- Liaise with customers across Client businesses.
- Collaborate to collect past due accounts receivable.
- Transact payments in SAP B1 ERP system.
- Support and develop internal control processes and procedures.
- Analyze complex financial reports and records.
- Establish the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
Skills: - SAP B1
- Strong written and verbal communication skills
- Collaborative, team player
- Goal-oriented
- Meticulous and compliant