The ideal candidate will have 0-3 years of experience, excellent communication and organizational skills, and a keen eye for detail. Responsibilities include processing cash applications, resolving unallocated cash, performing reconciliations, and communicating with customers regarding payment information.
Work Location: Edison, NJ 08837.
Position Type: Full-time, onsite, with no overtime required.
Training: Hands-on training provided.
Potential for Temp-to-Hire: This position has the potential to transition into a permanent role for the right candidate.
Responsibilities:
Assist with remote deposits for checks received by mail.
Review credit requests and process accordingly.
Perform general accounts receivable functions, including following up on past-due payments.
Communicate with customers over the phone to resolve payment issues.
Collaborate with credit analysts to address and resolve discrepancies.
Research and apply unallocated cash to appropriate accounts.
Conduct daily and monthly reconciliations of accounts.
Working hours: 7:30 AM - 4:30 PM
Skills:
Familiarity with accounts receivable or cash application processes.
Experience working in a collaborative, team-based environment.
Willingness and ability to learn new systems (training provided on Sysco's homegrown system).
Problem-solving mindset with a proactive approach to resolving payment issues.
Education:
No Degree Required
Experience:
1-4 years
Qualifications:
Excellent verbal communication skills, particularly over the phone.
Excellent attention to detail and organizational abilities.
Ability to manage interactions with multiple customers and sales teams.
Basic understanding of accounting and reconciliation processes.
Are you detail-oriented, organized, and eager to grow in an accounts receivable role? If so, we encourage you to apply today! Interviews will be conducted via Teams.
Take the next step in your career?submit your application now!
Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temp-to-perm or direct hire opportunities, no one works harder for you than Spherion.
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Spherion, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact Callcenter@spherion.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Spherion offers a comprehensive benefits package, including health, and an incentive and recognition program (all benefits are based on eligibility).
The ideal candidate will have 0-3 years of experience, excellent communication and organizational skills, and a keen eye for detail. Responsibilities include processing cash applications, resolving unallocated cash, performing reconciliations, and communicating with customers regarding payment information.
Work Location: Edison, NJ 08837.
Position Type: Full-time, onsite, with no overtime required.
Training: Hands-on training provided.
Potential for Temp-to-Hire: This position has the potential to transition into a permanent role for the right candidate.
Responsibilities:
Assist with remote deposits for checks received by mail.
Review credit requests and process accordingly.
Perform general accounts receivable functions, including following up on past-due payments. ... Communicate with customers over the phone to resolve payment issues.
Collaborate with credit analysts to address and resolve discrepancies.
Research and apply unallocated cash to appropriate accounts.
Conduct daily and monthly reconciliations of accounts.
Working hours: 7:30 AM - 4:30 PM
Skills:
Familiarity with accounts receivable or cash application processes.
Experience working in a collaborative, team-based environment.
Willingness and ability to learn new systems (training provided on Sysco's homegrown system).
Problem-solving mindset with a proactive approach to resolving payment issues.
Education:
No Degree Required
Experience:
1-4 years
Qualifications:
Excellent verbal communication skills, particularly over the phone.
Excellent attention to detail and organizational abilities.
Ability to manage interactions with multiple customers and sales teams.
Basic understanding of accounting and reconciliation processes.
Are you detail-oriented, organized, and eager to grow in an accounts receivable role? If so, we encourage you to apply today! Interviews will be conducted via Teams.
Take the next step in your career?submit your application now!
Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temp-to-perm or direct hire opportunities, no one works harder for you than Spherion.
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Spherion, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact Callcenter@spherion.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Spherion offers a comprehensive benefits package, including health, and an incentive and recognition program (all benefits are based on eligibility).
Assist with remote deposits for checks received by mail.Review credit requests and process accordingly.Perform general accounts receivable functions, including following up on past-due payments.Communicate with customers over the phone to resolve payment issues.Collaborate with credit analysts to address and resolve discrepancies.Research and apply unallocated cash to appropriate accounts.Conduct daily and monthly reconciliations of accounts.
experience1-4 years
skillsFamiliarity with accounts receivable or cash application processes.Experience working in a collaborative, team-based environment.Willingness and ability to learn new systems (training provided on Sysco's homegrown system).Problem-solving mindset with a proactive approach to resolving payment issues.
qualificationsExcellent verbal communication skills, particularly over the phone.Excellent attention to detail and organizational abilities.Ability to manage interactions with multiple customers and sales teams.Basic understanding of accounting and reconciliation processes.
educationNo Degree Required