Accounts Receivable (A/R) Specialist

Lititz, PA

Are you more accurate than a Swiss-made watch? Do you take pride in your attention to detail and high level of customer service skills? And are numbers your “thing”? Keep reading…

Position Objective

Complete all AR functions and provide accounting assistance company wide.

Core Responsibilities

  1. Create invoices, receive payments and follow-up on past due balances.
  2. Maintain customer tax exempt certificate file.
  3. Facilitate account setup for new clients.
  4. Maintain accounts on vendor portals as required.
  5. Prepare and track intercompany invoices.
  6. Maintain profit center specific databases with sales invoice information.
  7. Provide custom reports and analyses as requested.
  8. Address process improvements as needed.
  9. Additional responsibilities as needed and discussed

Organizational Relationships

Desired Knowledge, Skills and Abilities

Desired Traits

Credentials and Experience

Physical Requirements / Work Environment

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