Accounts Receivable Representative

Sciens Building Solutions•Allentown, PA

About The Position

Sciens Building Solutions is seeking an Accounts Receivable Representative. We’re looking for a highly motivated individual who is detail-oriented, has excellent interpersonal skills, and is driven to achieve cash collection targets. This position will work closely with the sales, operations and finance departments to maximize results and is responsible for achieving cash collection targets by working with internal teams and externally with project and customer service clients. This is a fast-paced, collaborative environment, working with a supportive and successful team. This person performs his/her duties in alignment with established corporate and internal standard operating policies and procedures.

Requirements

Two (2) to five (5) years of years of cash collections experience in a professional office environment.
Solid understanding of basic accounting principles.
High level of proficiency in Microsoft Word, Excel, and Outlook.
Strong math, typing, and computer skills.
Excellent & professional written and verbal communication.
Exceptional critical thinking.
Strong attention to detail and adherence to accuracy.
Must be very organized and able to prioritize to meet deadlines in a fast-paced, dynamic environment.
Self-directed and independent.
Maintains excellent attendance and punctuality.
Motivated, positive, flexible, resourceful, professional, and dedicated.
Must have the maturity to use discretion and diplomacy in all aspects of the job.

Nice To Haves

Bachelor’s degree in Accounting, Business Administration, or other related field, preferred (or equivalent combination of experience and education).
Experience with [ERP] accounting.

Responsibilities

Manage full cycle accounts receivable, including reconciling payments, outstanding A/R, and resolving discrepancies for month-end close.
Responsible for daily interaction with internal and external customers.
Review aging reports and prioritize collections of past due invoices.
Handle all customer payment deposits via check, credit card, and EFT; properly record all in accounting system; direct correspondence as needed.
Review and evaluate weekly A/R reports; send past due payment notices, hold notifications, and statements to customers.
Manage and organize emails and company files efficiently.
Maintain historical records by electronically filing documents and managing storage process.
Create new files/systems as needed or required.
Act as occasional back-up for office admin position and assist with general inquiries.
Complete special department projects as directed.
Adhere to all company policies and protocols.