Accounts Receivable / Accounts Payable

Growing brokerage company located in Central NJ looking for a hardworking individual to join our in office Accounting staff. Accounts Payable/Receivable experience preferred. Work duties include posting customer/vendor invoices onto computer system, as well as customer/vendor payments. Additionally, as needed make customer collection calls as well as create and maintain reports for past due customer balances and other reports as requested.
Strong ability with Microsoft Excel is a must.
Very good benefits; salary commensurate with experience. College degree preferred.
Skills/Qualifications:
Organization, Accounting, Data Entry Skills, General Math Skills, Financial Software, Analyzing Information, Attention to Detail, Thoroughness, Reporting Research Results, Verbal Communication