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Accounts Payable / Receivable Clerk

Collabera

Melville, NY, us

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About the role

Additional Information

All your information will be kept confidential according to EEO guidelines.

Company Description

About Collabera:

Established in 1991, Collabera is one of the fastest growing end-to-end information technology services and solutions companies globally. As a half a billion dollar IT company, Collabera's client-centric business model, commitment to service excellence and Global Delivery Model enables its global 2000 and leading mid-market clients to deliver successfully in an increasingly competitive marketplace.

With over 8200 IT professionals globally, Collabera provides value-added onsite, offsite and offshore technology services and solutions to premier corporations. Over the past few years, Collabera has been awarded numerous accolades and Industry recognitions including.

• Collabera awarded Best Staffing Company to work for in 2012 by SIA. (hyperlink here)
• Collabera listed in GS 100 - recognized for excellence and maturity
• Collabera named among the Top 500 Diversity Owned Businesses
• Collabera listed in GS 100 & ranked among top 10 service providers
• Collabera was ranked:
• 32 in the Top 100 Large Businesses in the U.S
• 18 in Top 500 Diversity Owned Businesses in the U.S
• 3 in the Top 100 Diversity Owned Businesses in New Jersey
• 3 in the Top 100 Privately-held Businesses in New Jersey
• 66th on FinTech 100
• 35th among top private companies in New Jersey
http://www.collabera.com/about_us/accolades.jsp

Collabera recognizes true potential of human capital and provides people the right opportunities for growth and professional excellence. Collabera offers a full range of benefits to its employees including paid vacations, holidays, personal days, Medical, Dental and Vision insurance, 401K retirement savings plan, Life Insurance, Disability Insurance.

Job Description

- Strong PC skills including both Access and Excel, and experience with MS Office products: Word, PowerPoint, Outlook, etc. 

- A Bachelor's Degree in Finance, Accounting, or related field is preferred. 

- 3 years' experience in commercial credit and collection roles preferred

Qualifications

 Basic Qualifications: 

- High School Diploma or equivalent required. 

- Minimum 1 years' experience, in commercial credit and collections role. Demonstrated knowledge of credit and collection policies and procedures, and credit risk. 

- Strong problem solving, interpersonal, communications and financial analysis skills. 

- Goal oriented, motivated self-starter 

- Excellent organizational skills and the ability to handle multiple tasks.

- Excellent oral, written, and presentation skills with the ability to deal tactfully, confidently, and ethically with both internal and external customers