Job Description
Job Description
Job Description : Accounts Receivable / Accounting Support
Position Overview :
Our client in the manufacturing industry located in Cranberry, PA, is seeking a detail-oriented and proactive Accounts Receivable / Accounting Support professional to join their team. This temp-to-hire position is a great opportunity to grow within an organization backed by private equity, with potential for long-term career development.
Key Responsibilities :
- Manage accounts receivable processes, including invoicing and payment collections.
- Assist with general accounting and bookkeeping tasks as required.
- Perform collections duties, including contacting customers regarding overdue invoices and resolving payment issues.
- Collaborate with internal teams to reconcile accounts and ensure accurate reporting.
- Support month-end and year-end close processes as needed.
Qualifications and Attributes :
Experience : 2–3 years of accounts receivable, accounting, or collections experience preferred.Collections Competency : Effective communication skills and comfort with making calls to follow up on delinquent accounts.Software Knowledge : Proficiency with Microsoft Office, including Excel, and accounting software applicationsEducation : A degree in accounting or a related field preferred, but not mandatory.Work Schedule :
Full-time, onsite, Monday through Friday.Hours : 8 : 00 AM – 4 : 30 PM (30-minute unpaid lunch).Work Environment and Attire :
Onsite at the Cranberry, PA office.Business casual attire.Training and Growth Opportunity :
Comprehensive training provided to ensure success in the role.Potential for career growth within a company owned by private equity.Industry :
ManufacturingIf you are looking for a great opportunity to expand your accounting skill set and grow within an established organization, this position could be the perfect fit. If you are interested in being considered, you are encouraged to apply on the Robert Half website or by using the Robert Half app.
Proven experience in accounts receivable, cash applications, or collections.Strong communication skills, particularly in handling direct phone calls with clients.Proficiency in using accounting software and financial tools.Ability to analyze and reconcile financial data with attention to detail.Strong organizational skills and the ability to manage multiple tasks efficiently.