Senior Accountant

A Wiss client is seeking a Senior Accountant to join their team. The Senior Accountant is responsible for managing daily cash receipts, accounts receivable collections, payroll processing, banking activity, credit card fees, month-end close activities, and various financial reporting requirements. This position is fully onsite in Essex County, NJ. Key Responsibilities Cash Management, Banking research warranty work, freight charges, and other customer charges as needed. Respond to customer questions regarding balances, invoices, payments, and documentation, and direct customers to the ESKER portal when appropriate. Run customer statements, review service charges, and write off charges when appropriate. Monitor AR collections and accounts over 90 days; prepare monthly aging analyses and compare results with the prior month. Review banking activity, including wires and ACH transactions; maintain banking spreadsheets and required supporting documentation. Review credit line activity and prepare related journal entries. Payroll access iSolved as needed for payroll and employee-related processing. Send employee birthday and anniversary emails. Credit Card