Accounts Receivable Associate - Unicorr Packaging Group : Job Details

Accounts Receivable Associate

Unicorr Packaging Group

Job Location : North Haven,CT, USA

Posted on : 2025-04-22T00:59:43Z

Job Description :
Job DetailsJob Location: North Haven, CTSalary Range: UndisclosedDescription

Job Title: Accounts Receivable SpecialistLocation: North Haven, CTCompany: Unicorr Packaging GroupSalary Range: $20 - $25 per hourAnnual Bonus Structure: Eligible

About Us:Unicorr Packaging Group, a leading provider of innovative packaging solutions, is looking for a detail-oriented and experienced Accounts Receivable Specialist to join our team at our North Haven, CT location. We are a dynamic company focused on delivering high-quality products and services to our clients, and we're seeking a motivated individual to manage and oversee our accounts receivable functions.

Position Overview:As an Accounts Receivable Specialist at Unicorr Packaging Group, you will play a key role in ensuring timely and accurate collection of outstanding invoices, maintaining customer account balances, and supporting the finance team with various accounting duties. This is a fantastic opportunity for a candidate with 3+ years of accounts receivable experience in a fast-paced environment.

Key Responsibilities:

  • Manage and process accounts receivable transactions including invoicing, payments, and adjustments.
  • Monitor customer accounts for outstanding balances and follow up to ensure timely collection of payments.
  • Reconcile customer accounts and resolve discrepancies.
  • Review and maintain aging reports to track overdue accounts.
  • Communicate with customers regarding billing inquiries and payment status.
  • Prepare and send out statements, payment reminders, and collection notices.
  • Process credit memos and refunds as necessary.
  • Assist with month-end closing and preparation of financial reports.
  • Work closely with the sales and customer service teams to ensure customer satisfaction.
  • Perform other accounting-related duties as required.
Qualifications

Qualifications:

  • Minimum of 3 years of experience in accounts receivable or related accounting field.
  • Strong knowledge of accounts receivable processes, billing, and collections.
  • Proficient in accounting software (experience with ERP systems is a plus).
  • Excellent organizational and time-management skills.
  • Strong attention to detail and accuracy.
  • Ability to handle sensitive financial information with confidentiality.
  • Strong communication skills and ability to work well with customers and internal teams.
  • High school diploma or equivalent required; associate's degree in accounting or related field preferred.

Benefits:

  • Competitive hourly wage ($20 - $25/hour) based on experience.
  • Annual bonus structure.
  • Health, dental, and vision insurance.
  • Paid time off (PTO) and holiday pay.
  • 401(k) retirement plan with company match.
  • Opportunities for career growth and professional development.
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