Accounts Payable / Receivable Clerk

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.

- 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

 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 

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