Cordia Resources by Cherry Bekaert has partnered with a mid-sized manufacturing company near Spring Grove/Gettysburg PA thats searching for a Accounts Receivable / Billing Specialist.This role will be an on-site position in the office but with flexibility as needed.Candidate will be responsible for:- Generating invoices for customers
- Collections calls and emails using the Aging Report to collect money for the company
- Applying cash to proper accounts once paid
- Working with Accounting Manager and Controller on other duties to automate and implement new AR tools
- Ad hoc analysis via Microsoft Excel mostly data entry
- Other duties as assigned
Candidate should have the following background:- 2 years of Accounts Receivable Billing or Collections Experience
- Strong Microsoft experience Excel Word Powerpoint etc.
- Problem-solving ability to take care of non-standard issues
- Great communication skills both verbal and written to communicate effectively both internally and externally to the company and customers
- Ability to work under deadlines
- Ability to accept training from leadership
- Ability to work on-site 4-5 days per week
Required Experience:
IC
Cordia Resources by Cherry Bekaert has partnered with a mid-sized manufacturing company near Spring Grove/Gettysburg PA thats searching for a Accounts Receivable / Billing Specialist.This role will be an on-site position in the office but with flexibility as needed.Candidate will be responsible for:...
Cordia Resources by Cherry Bekaert has partnered with a mid-sized manufacturing company near Spring Grove/Gettysburg PA thats searching for a Accounts Receivable / Billing Specialist.This role will be an on-site position in the office but with flexibility as needed.Candidate will be responsible for:- Generating invoices for customers
- Collections calls and emails using the Aging Report to collect money for the company
- Applying cash to proper accounts once paid
- Working with Accounting Manager and Controller on other duties to automate and implement new AR tools
- Ad hoc analysis via Microsoft Excel mostly data entry
- Other duties as assigned
Candidate should have the following background:- 2 years of Accounts Receivable Billing or Collections Experience
- Strong Microsoft experience Excel Word Powerpoint etc.
- Problem-solving ability to take care of non-standard issues
- Great communication skills both verbal and written to communicate effectively both internally and externally to the company and customers
- Ability to work under deadlines
- Ability to accept training from leadership
- Ability to work on-site 4-5 days per week
Required Experience:
IC
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