Must  be Bilingual

 

• Invoice Management:
  Accounts Receivable Clerks are responsible for creating and sending invoices to customers, ensuring they are accurate and timely. 

• Payment Processing:
  They process customer payments, recording them in the accounting system and ensuring they are applied correctly. 

• Account Reconciliation:
  They reconcile customer accounts to ensure that all invoices and payments are accounted for, identifying any discrepancies or outstanding balances. 

• Customer Communication:
  They respond to customer inquiries regarding invoices, payments, and outstanding balances, providing excellent customer service. 

• Record Keeping:
  They maintain accurate and up-to-date records of customer accounts, including invoices, payments, and other relevant information. 

• Data Entry:

  Call our offices in 
  New Brunswick  (609) 632-2100  or
  Trenton  (609) 227-2002