Accounts Receivable Specialist

Eurofins•Lancaster, PA

24d•$19 - $22•Onsite

About The Position

The Accounts Receivable Specialist will interact with internal and external clients on a daily basis, submitting invoices to electronic invoice portals, monitoring assigned client accounts and performing collection tasks as needed, analyzing and processing requests in a timely manner with little or no supervision; solving problems and answering questions; assessing situations and initiating a course of action.

Requirements

Associate Degree in business or related discipline or two years experience in accounts receivables or customer service
Basic computer skills including typing
Ability to communicate verbally and in writing
Authorization to work in the United States without restriction or sponsorship

Nice To Haves

Bachelors degree in related field, preferred
Previous experience with accounts receivables and customer service
Experience with credit cards and collections
Excel knowledge and general math skills
Ability to work independently and with a group
Problem-solving skills

Responsibilities

Applies GMP/GLP in all areas of responsibility, as appropriate
Demonstrates and promotes the company vision
Regular attendance and punctuality
Research and respond to client requests (internal/external) in a clear, concise, and professional manner
Serve as main invoicing contact for all clients using electronic invoicing portals.
Monitor an assigned list of client accounts and perform collection tasks as required
Work with project management to review and implement client requirements for electronic invoicing
Upload invoices to client billing systems as needed
Address invoicing issues directly with client and follow-up with client until issue is resolved
Work on special projects as requested
Attends meetings within the lab
Conducts all activities in a safe and efficient manner
Performs other duties as assigned