A/R CLERK (FULL TIME)

$45,760 - $52,000/Yr

Compass Group - Woodbridge Township, NJ

posted about 2 months ago

Part-time,Full-time - Entry Level
Woodbridge Township, NJ
Merchant Wholesalers, Nondurable Goods

About the position

The A/R Clerk position at Canteen, a division of Compass Group, is a full-time role based in Avenel, New Jersey. This position is crucial for managing accounts receivable functions, which include a variety of tasks aimed at ensuring accurate billing and payment processing. The A/R Clerk will be responsible for administering activities related to accounts receivable, which encompasses billing of accounts, preparation and mailing of statements, and posting of payments, advanced deposits, and refunds. The role requires a keen attention to detail and the ability to monitor, verify, and balance charges to accounts effectively. In addition to the core responsibilities, the A/R Clerk will handle customer inquiries regarding billing and resolve disputes in a timely manner. This involves maintaining open communication channels with customers, guests, employees, and management to ensure a smooth flow of information and resolution of issues. The position also includes monitoring transfers and the credit rebill process, preparing month-end reconciliation processes, and distributing reports as needed. The A/R Clerk will assist in the collection process for current and outstanding accounts, ensuring that all financial transactions are accurately recorded and reported. Canteen prides itself on its people, emphasizing dedication, collaboration, and passion as key drivers of growth. The company is committed to providing opportunities for career advancement and innovation within the foodservice industry. The A/R Clerk will play a vital role in supporting these values by ensuring the financial integrity of the accounts receivable process, contributing to a better workplace experience for all employees.

Responsibilities

  • Administers activities of accounts receivables, including billing of accounts, preparation and mailing of statements, posting of payments, advanced deposits and refunds.
  • Monitors, verifies and balances charges to accounts.
  • Answers billing inquiries and resolves customer/guest disputes in a timely manner.
  • Monitors transfers and the credit rebill process, posting all payments and credits.
  • Prepares month-end reconciliation process.
  • Prepares and distributes reports.
  • Assists during the current and outstanding account collection process.
  • Maintains open communication channels with customer/guests, employees and management.
  • Assumes and performs other administrative duties as needed.

Requirements

  • Previous accounts receivable experience is preferred.

Benefits

  • Retirement Plan
  • Associate Shopping Program
  • Health and Wellness Programs
  • Discount Marketplace
  • Identity Theft Protection
  • Pet Insurance
  • Voluntary Benefits, including Critical Illness Insurance, Accident Insurance, Hospital Indemnity Insurance, Legal Services, and Choice Auto and Home Program
  • Medical
  • Dental
  • Vision
  • Life Insurance/AD
  • Disability Insurance
  • Commuter Benefits
  • Employee Assistance Program
  • Flexible Spending Accounts (FSAs)
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