Must be Bilingual
Invoice Management:
Accounts Receivable Clerks are responsible for creating and sending invoices to customers, ensuring they are accurate and timely.
Payment Processing:
They process customer payments, recording them in the accounting system and ensuring they are applied correctly.
Account Reconciliation:
They reconcile customer accounts to ensure that all invoices and payments are accounted for, identifying any discrepancies or outstanding balances.
Customer Communication:
They respond to customer inquiries regarding invoices, payments, and outstanding balances, providing excellent customer service.
Record Keeping:
They maintain accurate and up-to-date records of customer accounts, including invoices, payments, and other relevant information.
Data Entry:
Call our offices in
New Brunswick (609) 632-2100 or
Trenton (609) 227-2002