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An excellent client of ours local to Spring City, PA - is looking for an AR Specialist to join their team.

Job Summary:
The AR Specialist will be responsible for managing the full accounts receivable cycle, ensuring timely and accurate invoicing, cash application, and customer account maintenance. This role will work closely with internal teams and external customers to resolve discrepancies, support month-end close, and maintain strong financial controls.

Key Responsibilities:

• Prepare and issue customer invoices accurately and on schedule

• Apply customer payments and reconcile AR accounts

• Monitor aging reports and actively follow up on past-due balances

• Research and resolve billing questions, payment discrepancies, and chargebacks

• Maintain customer account records and support credit evaluation processes

• Assist with month-end close, reporting, and audit requests

• Support process improvements within the AR function

Qualifications:

• 1-3+ years of accounts receivable or related accounting experience

• Strong attention to detail and accuracy

• Excellent communication and customer service skills

• Proficiency with accounting software and Excel

• Ability to work independently and meet deadlines in a fast-paced environment

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