Accounts Receivable Specialist Hampden, PA

Accounts Receivable Specialist

This role is ideal for a detail-oriented professional who enjoys working with customers, analyzing account information, and ensuring accurate and timely cash collections. The successful candidate will have strong organizational skills, excellent communication abilities, and the ability to manage multiple priorities in a fast-paced environment.

Why This Opportunity:

Join a collaborative team where your accounting expertise, customer service skills, and attention to detail will directly contribute to the organization's financial success. This position offers the opportunity to work with a variety of accounting functions while continuing to develop your AR and collections experience.

Responsibilities:

• Process customer payments, apply cash receipts, and maintain accurate accounts receivable records.
• Monitor outstanding balances and perform collection activities through phone calls and email correspondence.
• Research and resolve invoice discrepancies, payment issues, and account questions.
• Prepare account reconciliations, aging reports, and other AR-related reports.
• Communicate with customers and internal teams to resolve billing concerns and ensure timely payments.
• Maintain accurate customer account information and update records as needed.
• Assist with month-end closing activities, including account analysis and reporting.
• Support process improvements to increase efficiency and accuracy within the AR function.