Freight forwarding company in tri-state area seeking AR/AP Specialist to support the CFO in managing accounts payable and receivable for various entities and vendors.
Manage financial transactions and maintain updated client accounts
Establish and maintain relationships with new and existing vendors
Prepare, review, verify, and authorize payments and invoices
Reconcile expenses and resolve discrepancies
Create reports for overdue accounts and collect payments
Resolve billing issues
Prepare and present reports on collection activities
Comfortable with math and calculations
Organized and motivated
Good listening and communication skills
Attention to detail
BA degree preferred
Office is located in Central New Jersey and position is full-time. This position has potential for growth.