Accounts Receivable Clerk

WGACA LLC
Jersey City, NJ
he Accounting and A/R clerk will be a key contributor to the accounts receivable process and accounting team, ensuring timely and accurate invoicing, collections, reconciliation, and involvement in month end close activities.
Essential Duties and Responsibilities:
  • Generate accurate and timely invoices, ensuring billing accuracy and send invoices to customers
  • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
  • Verify discrepancies and resolve clients billing issues
  • Send due date reminders and contact clients to ensure timely receipts of payments
  • Generate weekly cash receipts reports, including but not limited to, weekly aging reports, budget vs actual cash receipts reports
  • Partner with external auditors during audits to ensure timely submission of requested supporting documentation
  • Build positive customer relationships and address inquiries promptly
  • Collaborate with internal teams for issue resolution and process improvement
  • Ensure compliance with company policies and accounting standards
  • Prepare general ledger entries by maintaining records and files; reconciling key accounts.
  • Regularly maintain detailed reconciliations of some balance sheet accounts.
  • Perform periodic analysis of key accounts or expense categories.
  • Assist with audit process (financial, bank, sales & use tax), preparing schedules, gathering audit support and investigating variances.
  • Support Accounting & Finance teams with ADHOC analysis and reporting.
  • Assist with the compilation of monthly, quarterly and annual management reporting packages.
  • Assist with the compilation of monthly bank reporting requirements.
Qualifications:
  • 2+ years of relevant experience in accounts receivable / 2-4 years of general accounting experience
  • A 4-year college degree in Accounting or Finance
  • Intermediate level understanding of US GAAP and IFRS
  • Solid understanding of basic accounting principles, fair credit practices, and collection regulations
  • Proven ability to calculate, post and manage accounting figures and financial records
  • Demonstrated analytical skills in basic accounts receivable and accounting policy
  • Foundational knowledge in cash application
  • Comprehensive knowledge of commercial collections
  • Proficiency in Microsoft Office with strong Excel skills
  • Experience with ERP systems (QuickBooks/Salesforce preferred but not necessary)
  • Detailed and have the ability work independently
  • Customer service orientation and negotiation skills
  • High degree of accuracy and attention to detail
Posted 2026-03-21

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