Accounts Receivable Specialist

Aston Carter•Lititz, PA

1d•$60,000 - $65,000•Onsite

About The Position

The Accounts Receivable Specialist supports all phases of the accounts receivable process, including invoicing, collections, payment application, and account reconciliation. This role plays a key part in maintaining accurate financial records and ensuring timely collection of outstanding balances. The position is ideal for a detail-oriented professional who is comfortable with high-volume work and confident interacting with customers regarding billing and payment inquiries.

Requirements

3–5 years of accounts receivable experience in a fast-paced environment.
3+ years of invoicing and billing experience.
3+ years of collections or customer-facing accounts receivable experience.
3+ years of experience processing payments across multiple methods, including ACH, wire, credit card, and checks.
Hands-on experience with accounts receivable, cash application, and billing processes.
Experience managing collections calls and account follow-up.
Proficiency in monitoring AR aging and executing collection strategies.
Experience with ERP systems.
Intermediate proficiency in Excel.
Strong communication skills with internal teams and customers.
Ability to handle sensitive financial data with discretion and confidentiality.

Nice To Haves

Experience with IFS ERP software.
Experience working in high-volume accounts receivable environments.
Strong cross-functional collaboration skills with teams such as sales and customer service.
Experience managing customer agreements and ensuring billing accuracy.
Exposure to full-cycle accounts receivable processes.
Interest in developing and owning collections strategy and process improvements.

Responsibilities

Manage the full accounts receivable cycle, including invoicing, collections, payment processing, and account reconciliation.
Perform high-volume invoicing and billing with a strong focus on accuracy and timeliness.
Conduct collection calls and follow up on outstanding accounts to reduce aging balances and improve cash flow.
Monitor accounts receivable aging reports and execute effective collection strategies.
Process customer payments across multiple methods, including ACH, wire transfers, credit cards, and checks.
Apply cash accurately to customer accounts and ensure proper allocation of payments.
Review and manage customer agreements to ensure billing accuracy and compliance with terms.
Handle sensitive financial data with a high level of confidentiality and professionalism.
Support month-end closing activities related to accounts receivable and reconciliations.
Collaborate closely with cross-functional teams such as sales and customer service to resolve billing issues and customer inquiries.
Contribute to the development and refinement of collections strategies and AR process improvements.
Provide clear, professional communication to customers regarding billing, payment status, and account discrepancies.