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.
This is an in-office position.
Strong ability with Microsoft Excel is a must. College degree preferred.
Very good benefits; salary commensurate with experience.
Skills/Qualifications:
Organization, Accounting, Data Entry Skills, General Math Skills, Financial Software, Analyzing Information, Attention to Detail, Thoroughness, Reporting Research Results, Verbal Communication
Imminent opening.
