Accounts Receivable Specialist | Billing & Reconciliation
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Accounting
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Finance & Banking
Job Description & How to Apply Below
Jillamy in Pennsylvania seeks a temporary Accounts Receivable assistant to support billing, reconciliation, and reporting through six months, with potential extension. You will work closely with warehouse locations and customers to ensure accurate invoicing and timely collections.
The role requires 1–2 years in AR or accounting study, keen eye for detail, and proficiency with MS Office and Net Suite or other ERP systems. Flex hours and a hybrid schedule may apply.
We would love to welcome a new Accounts Receivable Specialist | Billing & Reconciliation to our organisation in PA, United States.
Are you ready to take on the Accounts Receivable Specialist | Billing & Reconciliation role at Jillamy?
We would love to welcome a new Accounts Receivable Specialist | Billing & Reconciliation to our group in PA, United States.
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