Accounts Receivable Clerk

Job Description Job Description Industrial leading construction firm seeks an AR Specialist to maintain accurate and timely accounts receivable records. In this role you will process invoices, monitor payment collections, resolve billing discrepancies, coordinate with project managers as needed, reconcile customer accounts, obtain approvals and documentation as necessary, assist with month end activities, and ensure compliance with company policies and industry regulations. The successful AR Specialist will also manage credit risk, maintain customer accounts, and assist with billing. If you are looking for a promising AR role with longevity, this may be for you What you get to do everyday · Manage credit and collection functions · Process accounts receivable activities · Monitor customer accounts · Document daily cash receipts · Resolve customer inquiries and disputes · Analyze, and review customer credit worthiness · Identify delinquent accounts · Analyze AR ageing reports for discrepancies · Perform payment reconciliations The ideal AR Specialist will have a Bachelors degree in Accounting/Finance/Business Administration. Other requirements for the AR Specialist role include and are not limited to: · 1 years of AP/AR experience · Construction industry preferred · Trimble Viewpoint software is a plus · Proficient Microsoft Excel skills (formulas) · Strong attention to detail, organizational, and communication skills For more information on this AR Specialist role and other full time accounting and finance opportunities, please contact us at 302.985.5183 and reference JO31000-0013202349.

Location: Kennett Square, PA, US

Posted Date: 4/26/2025