Accounting Clerk A/P, A/R

Job Category:  Accounting/Finance/Insurance Reference Code:  US_EN_1_020685_7489478 Location:  Teterboro Job Status:  Temporary/Contract/Project Job Description:Adecco Staffing us currently recruiting for Accounts Payable and Accounts Receivable Clerks. The positions are located in Teterboro, NJ and they are temp-perm paying $35-43K based on experience. A/P candidate will be responsible for fulfilling all A/P functions of his/her assigned Business Units to ensure timely payment of all vendor invoices and check requests. Coordinate the preparation and computation of accurate records; disbursement of company funds, enter invoices and check requests into Excel and A/P system, ensure accuracy of data entered into A/P system, process check runs; analyze query results for any unposted or erroneous data; reconcile A/P data to general ledger. Provide support to both A/P dept and A/P Supervisor.A/R candidate will be responsible to post daily check and wire deposits to AR Ledger, print daily deposits and code to customer account, balance batch transactions to batch total – resolve any differences, maintain daily and month-end cash control spread sheet, post daily & end of month AR adjustments, contact customers for information regarding short payments or past due invoices. Provide them with copies of invoices, proof of delivery, and credit notes upon request. Initiate customer complaints to document payment problems. Issue Credit or Debit memos upon receipt of properly approved Customer Complaints. Run end of month AR Aging Reports. Email resume on a word attachment to Edwin.Moreno@adeccona.com Job Experience:Minimum Education Required: Some CollegeYears of Experience Required: At Least 3 YearsExpected Travel Time: None About Adecco North America Adecco is a Fortune Global 500 company and the world leader in workforce solutions. Our comprehensive service offering includes temporary and contract staffing, permanent recruitment, outplacement and career services, training and consulting.