<P>Growing brokerage company located in Central NJ looking for a hardworking individual to join our in-office Accounting staff. Accounts Payable/Receivable experience preferred. Work duties include posting customer/vendor invoices onto computer system, as well as customer/vendor payments. Additionally, as needed make customer collection calls as well as create and maintain reports for past due customer balances and other reports as requested.<BR/><BR/>This is an in-office position.</P><P>Strong ability with Microsoft Excel is a must.  College degree preferred.</P><P>Very good benefits; salary commensurate with experience.</P><P>Skills/Qualifications:<BR/>Organization, Accounting, Data Entry Skills, General Math Skills, Financial Software, Analyzing Information, Attention to Detail, Thoroughness, Reporting Research Results, Verbal Communication</P><P style="margin: 0"><SPAN style="color: rgba(0, 0, 0, 1)"> </SPAN></P><P style="margin: 0"><SPAN style="color: rgba(0, 0, 0, 1)">Imminent opening.</SPAN></P>