Accounts Receivable Processor
Full-Time | Non-Exempt
A growing U.S. manufacturer in Central Pennsylvania is hiring a detail-driven Accounts Receivable Administrator for its Finance team. This is a hands-on role for someone who likes clean books, solved discrepancies, and good customer relationships with real room to grow an accounting career.
What you'll do:
- Contact customers on past-due invoices, resolve discrepancies, and secure payment
- Apply payments and reconcile accounts in our ERP system
- Keep accurate records of communications, commitments, and collection status
- Monitor aging reports and escalate issues early
- Prepare reports for Finance leadership; support audits and month-end
- Partner with Customer Service and Sales on billing and account concerns
What you bring:
- 2+ years in accounts receivable, bookkeeping, or accounting support
- Associate's in Accounting, Finance, or Business preferred or equivalent experience
- ERP familiarity and solid Excel
- Detail, organization, and a customer-service mindset
- Interest in growing within the organization we promote from within
What you get:
- Medical, dental, vision effective the first of the month after start
- Paid Time Off
- 401(k) with company match
This posting is confidential. Details, including company identity, shared with qualified candidates during the interview process.
