Job Description
Job Description
We are offering a long-term contract for an Accounts Receivable Specialist based in Coopersburg, Pennsylvania. The successful candidate will join our team and will be tasked with the responsibility of managing customer accounts, ensuring accurate records, and resolving inquiries.
This role is heavily focused on accounting functions, particularly within the realm of Accounts Receivable (AR), and requires proficiency in accounting software such as NetSuite and Cash Applications.
Responsibilities :
- Accurately process customer credit applications in a timely and efficient manner.
- Maintain detailed and up-to-date customer credit records.
- Resolve customer inquiries promptly and professionally.
- Monitor customer accounts and take appropriate action as necessary.
- Review and reconcile thousands of transactions individually.
- Handle cash applications and reconciliations.
- Contribute to the collection process as needed.
- Assist in the integration process of newly acquired accounts.
- Collaborate with other team members to ensure smooth and efficient workflow.
- Adapt to changes in the workplace and assume additional responsibilities as required by the team.
For immediate consideration please apply directly to this job posting or call 610-882-1600
- Proficiency in Accounting Functions
- Experience with Accounts Receivable (AR)
- Familiarity with NetSuite software
- Knowledge of Cash Applications
- Excellent attention to detail and organizational skills
- Strong communication and interpersonal skills
- Ability to work independently and as part of a team
- High level of integrity and reliability
- Proven problem-solving skills
- Ability to handle confidential information responsibly
- Proficiency in Microsoft Office Suite, especially Excel
- Bachelor's degree in Accounting, Finance, or related field is preferred
- Prior experience in a similar role is advantageous
- Ability to meet deadlines and work under pressure.
Accounts Receivable Billing Specialist
Pritchard Industries, a National Facilities Service Company, is seeking an experienced Accounts Receivable Billing Specialist. Strong understanding of accounting principles & accounts receivable billing. ...
Accounts Receivable Specialist
We are offering a long-term contract for an Accounts Receivable Specialist based in Coopersburg, Pennsylvania. This role is heavily focused on accounting functions, particularly within the realm of Accounts Receivable (AR), and requires proficiency in accounting software such as NetSuite and Cash Ap...
Accounts Receivable Specialist - Physician Billing , Hybrid Remote Available for Local (PA, NJ) Cand
The Accounts Receivable Specialist I is responsible for the billing and collection of the accounts receivable for either St. The Accounts Receivable Specialist I is responsible for accurate and timely submission of claims to third-party payers, intermediaries and guarantors in accordance with networ...
Accounts Receivable Specialist - Physician Billing , Hybrid Remote Available for Local (PA, NJ) Candidates, Flexible Hours
The Accounts Receivable Specialist I is responsible for the billing and collection of the accounts receivable for either St. The Accounts Receivable Specialist I is responsible for accurate and timely submission of claims to third-party payers, intermediaries and guarantors in accordance with networ...
Accounts Receivable Specialist - Hospital Billing
The Accounts Receivable Specialist is responsible for the day to day operations of accounts receivable for the facilities and practices including billing, account resolution, credits workflow and processes. The Accounts Receivable Specialist II is focused on the accurate and timely submission of cla...
Accounts Receivable Collection Specialist
The Accounts Receivable & Collections Specialist is responsible for working with the Supervisor, Accounts Receivable Credit & Collections to process and monitor incoming payments, collect outstanding accounts receivable dollars from the existing client base and all other aspects of collections inclu...
Accounts Receivable Specialist - Hospital Billing, Hybrid Remote Available for Local Candidates
The Accounts Receivable Specialist I is responsible for the billing and collection of the accounts receivable for either St. The Accounts Receivable Specialist I is responsible for accurate and timely submission of claims to third-party payers, intermediaries and guarantors in accordance with networ...
Accounts Payable and Billing Specialist
Currently seeking a detail-oriented and organized individual with a strong background in accounting and finance for an AP/Billing role in Allentown, PA. Key responsibilities include processing invoices accurately and timely (70% Accounts Payable) (30% Billing). Healthcare billing experience preferre...
Accounting Clerk
Accounting Clerk Needed for one of Allentown's Top Accounting Firms***. Looking for a flexible schedule! PeopleShare is looking for an Accounting Clerk for one of Allentown's top accounting firms! PeopleShare is looking for an experienced professional with a background in accounts payable, a...
Accounts Receivable
Previous experience as an Accounts Receivable Clerk or in a similar position. Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop plans to resolve discrepancies. ...