Accounts Receivable Specialist
Posted on Sep 15, 2024 by Imperial Dade
North Bergen, NJ
Accountancy
Immediate Start
Annual Salary
Full-Time
Overview:
Imperial Dade, a leading North American distributor, has an Accounts Receivable Specialist role available in North Bergen, NJ!. Join a strong and continuously evolving group, helping to continue to grow our business. If you’re eager to find your next opportunity, Imperial Dade is a great place to take that next step.
The Accounts Receivable Specialist will coordinate collections, cash receipts posting, credit card payment processing, and assist with billing when needed. You will review credit applications and accounts for new customers, building rapport with internal groups, all while maintaining strong attention to detail. You will work Monday through Friday, from 8:00 am to 5:00 pm.
Imperial Dade is the leading independently owned and operated distributor of foodservice packaging and janitorial supplies in North America. As a provider of customized supply chain solutions, we serve customers in many business-to-business market segments including restaurants, grocery stores, healthcare, sports and entertainment, and cruise lines. Founded in 1935 and headquartered in New Jersey, Imperial Dade serves as a mission-critical partner to more than 120,000 customers through our footprint of 130+ branches.
All correspondence will come directly from Imperial Dade and not a personal email address.
Responsibilities:
You will:
Assist the collections team regarding shorts and skips
Update account info for all customers
Manage customer calls and process credit cards and payments
Develop a strong rapport with sales teams, customer service, A/R staff, and other departments
Recommend accounts to the A/R rep for final demand or collections letter
Separate all tickets and invoices
Billing shipments, charge freight on required shipments
Review exception reports and unbilled ‘pick ticket’ reports
Qualifications:
You have:
High School Diploma, GED, or equivalent
2 years of experience in Credit or Accounts Receivables
Strong attention to detail
Excellent communication and collaboration skills
Proficiency with Outlook, Word, and especially Excel
We offer a dynamic environment for our more than 7,500 employees to work, learn, and grow professionally. We value our people and strive to create rewarding career opportunities by offering competitive salaries and benefits (medical, dental, vision), a 401(k) program with company match, a shared ownership program, life insurance, a generous paid time off package, educational reimbursement, paid family leave, and adoption assistance. We are excited to invite talented individuals with a passion for excellence to join our team.
Imperial Dade is an EEO Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, pregnancy, status as a parent, national origin, age, disability (physical or mental), family medical history, or genetic information, political affiliation, military service, or other non-merit-based factors.
Imperial Dade, a leading North American distributor, has an Accounts Receivable Specialist role available in North Bergen, NJ!. Join a strong and continuously evolving group, helping to continue to grow our business. If you’re eager to find your next opportunity, Imperial Dade is a great place to take that next step.
The Accounts Receivable Specialist will coordinate collections, cash receipts posting, credit card payment processing, and assist with billing when needed. You will review credit applications and accounts for new customers, building rapport with internal groups, all while maintaining strong attention to detail. You will work Monday through Friday, from 8:00 am to 5:00 pm.
Imperial Dade is the leading independently owned and operated distributor of foodservice packaging and janitorial supplies in North America. As a provider of customized supply chain solutions, we serve customers in many business-to-business market segments including restaurants, grocery stores, healthcare, sports and entertainment, and cruise lines. Founded in 1935 and headquartered in New Jersey, Imperial Dade serves as a mission-critical partner to more than 120,000 customers through our footprint of 130+ branches.
All correspondence will come directly from Imperial Dade and not a personal email address.
Responsibilities:
You will:
Assist the collections team regarding shorts and skips
Update account info for all customers
Manage customer calls and process credit cards and payments
Develop a strong rapport with sales teams, customer service, A/R staff, and other departments
Recommend accounts to the A/R rep for final demand or collections letter
Separate all tickets and invoices
Billing shipments, charge freight on required shipments
Review exception reports and unbilled ‘pick ticket’ reports
Qualifications:
You have:
High School Diploma, GED, or equivalent
2 years of experience in Credit or Accounts Receivables
Strong attention to detail
Excellent communication and collaboration skills
Proficiency with Outlook, Word, and especially Excel
We offer a dynamic environment for our more than 7,500 employees to work, learn, and grow professionally. We value our people and strive to create rewarding career opportunities by offering competitive salaries and benefits (medical, dental, vision), a 401(k) program with company match, a shared ownership program, life insurance, a generous paid time off package, educational reimbursement, paid family leave, and adoption assistance. We are excited to invite talented individuals with a passion for excellence to join our team.
Imperial Dade is an EEO Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, pregnancy, status as a parent, national origin, age, disability (physical or mental), family medical history, or genetic information, political affiliation, military service, or other non-merit-based factors.
Reference: 200000477
https://jobs.careeraddict.com/post/95313024
Accounts Receivable Specialist
Posted on Sep 15, 2024 by Imperial Dade
North Bergen, NJ
Accountancy
Immediate Start
Annual Salary
Full-Time
Overview:
Imperial Dade, a leading North American distributor, has an Accounts Receivable Specialist role available in North Bergen, NJ!. Join a strong and continuously evolving group, helping to continue to grow our business. If you’re eager to find your next opportunity, Imperial Dade is a great place to take that next step.
The Accounts Receivable Specialist will coordinate collections, cash receipts posting, credit card payment processing, and assist with billing when needed. You will review credit applications and accounts for new customers, building rapport with internal groups, all while maintaining strong attention to detail. You will work Monday through Friday, from 8:00 am to 5:00 pm.
Imperial Dade is the leading independently owned and operated distributor of foodservice packaging and janitorial supplies in North America. As a provider of customized supply chain solutions, we serve customers in many business-to-business market segments including restaurants, grocery stores, healthcare, sports and entertainment, and cruise lines. Founded in 1935 and headquartered in New Jersey, Imperial Dade serves as a mission-critical partner to more than 120,000 customers through our footprint of 130+ branches.
All correspondence will come directly from Imperial Dade and not a personal email address.
Responsibilities:
You will:
Assist the collections team regarding shorts and skips
Update account info for all customers
Manage customer calls and process credit cards and payments
Develop a strong rapport with sales teams, customer service, A/R staff, and other departments
Recommend accounts to the A/R rep for final demand or collections letter
Separate all tickets and invoices
Billing shipments, charge freight on required shipments
Review exception reports and unbilled ‘pick ticket’ reports
Qualifications:
You have:
High School Diploma, GED, or equivalent
2 years of experience in Credit or Accounts Receivables
Strong attention to detail
Excellent communication and collaboration skills
Proficiency with Outlook, Word, and especially Excel
We offer a dynamic environment for our more than 7,500 employees to work, learn, and grow professionally. We value our people and strive to create rewarding career opportunities by offering competitive salaries and benefits (medical, dental, vision), a 401(k) program with company match, a shared ownership program, life insurance, a generous paid time off package, educational reimbursement, paid family leave, and adoption assistance. We are excited to invite talented individuals with a passion for excellence to join our team.
Imperial Dade is an EEO Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, pregnancy, status as a parent, national origin, age, disability (physical or mental), family medical history, or genetic information, political affiliation, military service, or other non-merit-based factors.
Imperial Dade, a leading North American distributor, has an Accounts Receivable Specialist role available in North Bergen, NJ!. Join a strong and continuously evolving group, helping to continue to grow our business. If you’re eager to find your next opportunity, Imperial Dade is a great place to take that next step.
The Accounts Receivable Specialist will coordinate collections, cash receipts posting, credit card payment processing, and assist with billing when needed. You will review credit applications and accounts for new customers, building rapport with internal groups, all while maintaining strong attention to detail. You will work Monday through Friday, from 8:00 am to 5:00 pm.
Imperial Dade is the leading independently owned and operated distributor of foodservice packaging and janitorial supplies in North America. As a provider of customized supply chain solutions, we serve customers in many business-to-business market segments including restaurants, grocery stores, healthcare, sports and entertainment, and cruise lines. Founded in 1935 and headquartered in New Jersey, Imperial Dade serves as a mission-critical partner to more than 120,000 customers through our footprint of 130+ branches.
All correspondence will come directly from Imperial Dade and not a personal email address.
Responsibilities:
You will:
Assist the collections team regarding shorts and skips
Update account info for all customers
Manage customer calls and process credit cards and payments
Develop a strong rapport with sales teams, customer service, A/R staff, and other departments
Recommend accounts to the A/R rep for final demand or collections letter
Separate all tickets and invoices
Billing shipments, charge freight on required shipments
Review exception reports and unbilled ‘pick ticket’ reports
Qualifications:
You have:
High School Diploma, GED, or equivalent
2 years of experience in Credit or Accounts Receivables
Strong attention to detail
Excellent communication and collaboration skills
Proficiency with Outlook, Word, and especially Excel
We offer a dynamic environment for our more than 7,500 employees to work, learn, and grow professionally. We value our people and strive to create rewarding career opportunities by offering competitive salaries and benefits (medical, dental, vision), a 401(k) program with company match, a shared ownership program, life insurance, a generous paid time off package, educational reimbursement, paid family leave, and adoption assistance. We are excited to invite talented individuals with a passion for excellence to join our team.
Imperial Dade is an EEO Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, pregnancy, status as a parent, national origin, age, disability (physical or mental), family medical history, or genetic information, political affiliation, military service, or other non-merit-based factors.
Reference: 200000477
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