Accounts Receivable Clerk

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    "description": "<p><strong>C+A Global is a leading international manufacturer based in Central New Jersey, who is the supplier of thousands of cool and unique electronics, cameras, photography equipment and accessories in the consumer marketplace. It has the exclusive licenses of private brands such as Polaroid, Zink, Skymall, Ivation and LyxPro, and KODAK just to name a few! With our outstanding, award-winning products being released every year, our brands attract the attention of well-known media outlets such as the Ellen DeGeneres Show, The Today Show, and The New York Times!</strong></p>\r\n\r\n<p><strong>Our company continues to expand in growth and as one of the world&#8217;s largest and most diverse online retailers we are excited to create new opportunities for job seekers! Apply now and Join our team!&#8203;</strong></p>\r\n\r\n<p>&#160;</p>\r\n\r\n<p><strong>Job Position Title:</strong>&#160;Accounts Receivable Clerk</p>\r\n\r\n<p><strong>Department: </strong>Accounting</p>\r\n\r\n<p><strong>Reports To:</strong>&#160;AR Manager&#160;</p>\r\n\r\n<p><strong>Work Shift:</strong>&#160;Monday- Thursday 9:00am-6:00pm, Friday 9:00am-2:00pm</p>\r\n\r\n<p><strong>Work Status:</strong>&#160;Non-exempt, Hourly</p>\r\n\r\n<p><strong>Total Weekly Hours:</strong>&#160;40</p>\r\n\r\n<p><strong>Last Updated:</strong>&#160;December 5, 2018</p>\r\n\r\n<p>&#160;</p>\r\n\r\n<p><strong>RESPONSIBILITIES:</strong></p>\r\n\r\n<ul>\r\n\t<li>Assist with the AR Manager with processing accounts receivable&#160;invoices&#160;in a timely fashion</li>\r\n\t<li>Receive and posts payments in the form of checks, bank wires, credit cards and ACH to Accounts Receivable Ledger</li>\r\n\t<li>Reconcile customer accounts to ensure that customer's payments are applied correctly to invoices to avoid/correct discrepancies</li>\r\n\t<li>Analyze, research, and process customer deductions and post to appropriate GL account</li>\r\n\t<li>Communicates with vendors to investigate and resolve un-reconcilable payments and unauthorized deductions from payments</li>\r\n\t<li>Investigate all discrepancies and apply established Company procedures for unresolved payments</li>\r\n\t<li>Call vendors&#160;to follow up on past due payments</li>\r\n\t<li>Follow up with insurance for delinquent customers</li>\r\n</ul>\r\n\r\n<p>&#160;</p>",
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