Accounts Receivable Clerk supports the day-to-day operational activities of an accounts receivable department. Creates and distributes invoices to customers. Being an Accounts Receivable Clerk records, verifies, and posts payments received by the organization and ensures transactions are recorded in accordance with internal accounting policies. Maintains and reconciles accounts receivable ledger to ensure accurate and timely receipt of payments. Additionally, Accounts Receivable Clerk responds to customer inquiries and assists with the research of any discrepancies regarding bills. May utilize accounting software and systems to manage invoices and payments. Requires a high school diploma. Typically reports to a supervisor. The Accounts Receivable Clerk works under moderate supervision. Gaining or has attained full proficiency in a specific area of discipline. To be an Accounts Receivable Clerk typically requires 1-3 years of related experience. (Copyright 2024 Salary.com)
Job Title: Accounts Payable/Accounts Receivable Specialist
Company Overview:
Join our dynamic team at Nathan H Kelman, a leading recycling and trading company committed to excellence and innovation. Nathan H Kelman is a fourth generation family owned scrap metal and paper recycling center located in Upstate New York. From our original 8 acre facility we have grown to become a large scale, multi-site recycling center and brokerage house servicing much of the continental US, Canada and Mexico. As we continue to grow, we are seeking a detail-oriented and motivated Accounts Payable/Accounts Receivable Specialist to join our team.
Position Overview:
As an Accounts Payable/Accounts Receivable Specialist, you will play a crucial role in managing the financial transactions of our company. You will be responsible for accurately processing invoices, managing vendor accounts and reconciling statements. Additionally, you will handle accounts receivable duties, including invoicing customers, tracking payments, and resolving any discrepancies. This position offers an exciting opportunity to contribute to the financial health and success of our organization, with plenty of room for advancement.
Key Responsibilities:
- Ensure all company transactions are recorded accurately and proficiently.
- Reconcile vendor statements and resolve any discrepancies in a timely manner.
- Maintain accurate records of accounts payable transactions and vendor communications.
- Generate and distribute invoices to customers promptly and accurately.
- Collaborate with internal teams to resolve billing issues and disputes.
- Provide support to the finance team as needed, including participating in special projects and initiatives.
Qualifications:
- Basic understanding of accounting principles and practices.
- Excellent attention to detail and accuracy in data entry and record-keeping.
- Ability to prioritize tasks and meet deadlines in a fast-paced environment.
- Strong analytical and problem-solving skills.
- Effective communication skills, both written and verbal.
- Ability to work independently and collaboratively within a team.
Benefits:
- Competitive pay commensurate with experience.
- Comprehensive benefits package, including medical, dental, and vision coverage.
- 401(k) retirement savings plan with company match.
- Paid time off and holidays.
- Professional development opportunities.
- Positive and inclusive work environment with opportunities for growth and advancement.
How to Apply:
If you are a self-motivated individual with a desire to contribute to the success of a dynamic company, we encourage you to apply! Please submit your resume and cover letter detailing your relevant experience and qualifications to Russ.Cornwell@NHKelman.com We look forward to reviewing your application.
Nathan H Kelman is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
Job Type: Full-time
Pay: $18.00 - $24.00 per hour
Benefits:
Experience level:
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Ability to Relocate:
Work Location: In person
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