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Accounts Receivable (AR) Specialist
Our client, a growing company local to Horsham, PA, is seeking a detail-oriented Accounts Receivable Specialist to join their team. This role is responsible for managing the full-cycle AR process, ensuring timely collections, accurate cash application, and maintaining strong customer relationships.
Key Responsibilities:
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Process and post customer payments (ACH, wire, credit card, check)
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Perform daily cash application and account reconciliations
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Monitor aging reports and follow up on outstanding balances
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Resolve billing discrepancies and customer inquiries
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Prepare AR reports and support month-end close activities
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Maintain accurate customer account records
Qualifications:
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2+ years of accounts receivable or related accounting experience
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Strong understanding of billing, cash application, and collections
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Proficiency in Excel and experience with accounting/ERP systems
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Excellent communication and problem-solving skills
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Ability to manage multiple priorities in a fast-paced environment
This is an excellent opportunity for a motivated accounting professional looking to join a stable and collaborative team.
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