Accounts Receivable Coordinator
3.
1 Teaneck, NJ Teaneck, NJ Full-time Full-time $50,000 - $70,000 a year $50,000 - $70,000 a year 17 hours ago 17 hours ago 17 hours ago GRANT SUPPLIES is a wholesale distributor of electrical and plumbing supplies.
Grant is one of America's leading suppliers of electrical and plumbing products to the domestic and international marketplace.
Established in 1986 in Long Island City, New York, Grant Supplies enjoys direct purchase relationships with the world's leading manufacturers, ensuring fast access and high quality supplies at competitive prices to our customers.
Hours:
8:
00AM-5:
00PM (Monday-Friday) Job Functions &
Responsibilities:
Responsible for tracking and resolving outstanding payment issues Generate and maintain aging reports in a timely manner and identify delinquent accounts Notify customers who have delinquent accounts and collect payment Respond to customer billing issues and resolve with customer and/or other departments Perform clerical, financial, and administrative services Verify transactions, post transactions, track payments, and maintain organization
Qualifications:
College degree in Accounting or Business Administration is preferred Credit and collections experience in a commercial or wholesale distribution Exceptional communication and interpersonal skills Strong attention to detail Job Type:
Full-time Pay:
$50,000.
00 - $70,000.
00 per year
Benefits:
401(k) matching Dental insurance Health insurance Life insurance Paid time off Vision insurance Schedule:
Monday to Friday Work Location:
In person.
Estimated Salary: $20 to $28 per hour based on qualifications.
1 Teaneck, NJ Teaneck, NJ Full-time Full-time $50,000 - $70,000 a year $50,000 - $70,000 a year 17 hours ago 17 hours ago 17 hours ago GRANT SUPPLIES is a wholesale distributor of electrical and plumbing supplies.
Grant is one of America's leading suppliers of electrical and plumbing products to the domestic and international marketplace.
Established in 1986 in Long Island City, New York, Grant Supplies enjoys direct purchase relationships with the world's leading manufacturers, ensuring fast access and high quality supplies at competitive prices to our customers.
Hours:
8:
00AM-5:
00PM (Monday-Friday) Job Functions &
Responsibilities:
Responsible for tracking and resolving outstanding payment issues Generate and maintain aging reports in a timely manner and identify delinquent accounts Notify customers who have delinquent accounts and collect payment Respond to customer billing issues and resolve with customer and/or other departments Perform clerical, financial, and administrative services Verify transactions, post transactions, track payments, and maintain organization
Qualifications:
College degree in Accounting or Business Administration is preferred Credit and collections experience in a commercial or wholesale distribution Exceptional communication and interpersonal skills Strong attention to detail Job Type:
Full-time Pay:
$50,000.
00 - $70,000.
00 per year
Benefits:
401(k) matching Dental insurance Health insurance Life insurance Paid time off Vision insurance Schedule:
Monday to Friday Work Location:
In person.
Estimated Salary: $20 to $28 per hour based on qualifications.
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