Cordia Resources by Cherry Bekaert has partnered with a leading manufacturing organization in the Gettysburg/Hanover, PA area that is searching for an Accounts Receivable Specialist with a focus on collections and cash applications. Client is open to a contract-to-hire or permanent opportunity for this role.
Candidate will be responsible for:
Focus will be on research on unpaid invoices to find out the reasons that the invoice has not been paid and correcting issue to resubmit for prompt payment
Collections via phone and email
Cash applications of payment via electronic payment and checks
Running and updating the aging report
Other AR duties as assigned
Candidate should have the following experience:
4+ years of accounts receivable experience, including 2+ years of researching invoices and issue resolution
Experience with ERP system such as NetSuite, Microsoft Dynamics, Sage Intacct, or similar size ERP system
Strong background with Excel – simple formulas, vlookups preferred
“Can do” attitude
Customer-centric attitude and strong communication skills