Accounts Receivable
- Employer
- Gabrielli Truck Sales
- Location
- Rochdale Village, New York, United States
- Closing date
- Dec 28, 2021
View more
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Accounts Receivable
Gabrielli Truck Sales, one of the largest truck dealerships in the tri-state area, is currently seeking an Accounts Receivable candidate to join our team.
Job Description:
We are looking for a skilled and motivated Accounts Receivable candidate to join our Accounting team! This role reports directly to the Controller, performing daily accounting, analysis, and customer service activities associated with the customer billing and Accounts Receivable function. This role requires a highly motivated and reliable individual who is comfortable working within a dynamic environment.
Responsibilities: •
· Billing, coordination, and administration of customer accounts
· Customer account management, including researching and resolving customer inquiries with a high-level of customer service
· Perform accounts receivable reconciliations as needed
· Update customer accounts for changes in terms, contact info and billing methods
· Manage the invoicing cycle to meet or exceed month end deadlines
· Provide recommendations to improve quality of invoicing, reporting and collection procedures
· Provide reporting, contract compliance and sales analysis on customer accounts
· Additional responsibilities, as needed
Job Requirements:
We offer a benefits package, as well as 401K.
We are an Equal Opportunity Employer.
Gabrielli Truck Sales, one of the largest truck dealerships in the tri-state area, is currently seeking an Accounts Receivable candidate to join our team.
Job Description:
We are looking for a skilled and motivated Accounts Receivable candidate to join our Accounting team! This role reports directly to the Controller, performing daily accounting, analysis, and customer service activities associated with the customer billing and Accounts Receivable function. This role requires a highly motivated and reliable individual who is comfortable working within a dynamic environment.
Responsibilities: •
· Billing, coordination, and administration of customer accounts
· Customer account management, including researching and resolving customer inquiries with a high-level of customer service
· Perform accounts receivable reconciliations as needed
· Update customer accounts for changes in terms, contact info and billing methods
· Manage the invoicing cycle to meet or exceed month end deadlines
· Provide recommendations to improve quality of invoicing, reporting and collection procedures
· Provide reporting, contract compliance and sales analysis on customer accounts
· Additional responsibilities, as needed
Job Requirements:
- Bachelors Degree
- Excellent written and verbal communication skills
- Ability to work towards, and achieve, scheduled deadlines
- Strong attention to detail and general accounting knowledge
- Strong understanding of accounting systems and processes
- Ability to multitask
- Able to perform and excel in a dynamic, fast paced environment
- Strong computer skills, with an above average knowledge of Microsoft Office products, specifically Excel
- Experience with CDK/ADP, a plus
We offer a benefits package, as well as 401K.
We are an Equal Opportunity Employer.
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