Accounts Receivable

Accounts Receivable


Our client, a privately held organization located in Springfield, PA is seeking an Accounts Receivable professional to join their team.

The Accounts Receivable role will be responsible for matching  payments with invoices, reviewing credit hold orders and communicating with customers, and analyzing lines of credit. A degree is not required for this role, but ideal candidates must be able to work effectively in a high-volume environment.

Responsibilities include:

  • Posting cash receipts, including wire transfers, check remittances, and ACH payments

  • Utilizing Apprise ERP to process payments

  • Reviewing payment discrepancies, cash receipts journal, and credit hold orders

  • Processing credit card payments and applying against customer accounts

  • Providing follow up on past due invoices


Additional Details:

Employment Type:  Direct Hire 


  • 2-10 years’ experience

  • Ability to handle high volume data entry

  • Proficient with Microsoft Office applications, especially Excel

  • Excellent verbal and written communication skills

  • Strong attention to detail

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