6 Accounts Receivable Specialist Jobs in Lancaster, PA
Robson Forensic is Hiring an Accounts Receivable Specialist Near Lancaster, PA
Job Description
ACCOUNTS RECEIVABLE SPECIALIST
Robson Forensic, Inc is currently seeking an experienced Accounts Receivable Professional to become a full-time member of our team. This will be a full-time, on-site position based at our corporate headquarters in Lancaster, PA. The Colleague will be responsible for the overall maintenance and collection of Client accounts within an assigned portfolio, as well as daily collaborative support for the AR Team. Strong communication and organizational skills are essential to succeed in this position, which involves concerns regarding Client account status in a fast-paced and critically time sensitive environment.
We prefer to hire colleagues with at least 5-10 years of business experience, including, but not limited to Accounts Receivable, Collections, Customer Service, Cash Posting and Fundamental Accounting skills. The work schedule for this position is Monday thru Friday from 8:30AM to 5:00 PM.
We expect our Accounts Receivable Professionals to:
Maintain compliance with Financial Policies and Procedures.
Handle highly confidential information with discretion.
Contact customers daily via phone and email to address financial obligations.
Identify and timely address overdue accounts.
Accurately document activity.
Efficiently respond to email queries regarding account status.
Respond to customer requests including invoices and statements.
Work cross-functionally with various departments to resolve client concerns.
Accurately process client payments.
Additional Requirements:
Excellent and effective communication skills.
Strong critical thinking and problem solving skills.
Pleasant manner and etiquette, in person, on phone, and in email.
Ability to self manage daily tasks, be able to set priorities with little supervision.
Highly organized with strong attention to detail.
Proficiency with MS Office and Accounting Software.
About Robson Forensic:
With over 35 years of experience, Robson Forensic is a national, multi-disciplinary leader in expert witness consulting and complex forensic investigations within litigation, insurance, and various government sectors. The firm is committed to quality and excellence in everything we do for our employees, clients, and the public.
We are an Equal Opportunity Employer.
HOW TO APPLY:
If this opportunity meets your expectations for a challenging and rewarding career, and you meet our minimum requirements, please apply and attach your resume and a cover letter outlining your professional background and experience.
Job Summary
Full Time
$49k-62k (estimate)
05/02/2024
05/15/2024
robsonforensic.com
CHARLESTON, SC
100 - 200
1981
Private
MARK E WILLIAMS
$10M - $50M
Scientific Services
Related Companies
About Robson Forensic
Robson Forensic specialized in forensic engineering.
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Quotes from people on Accounts Receivable Specialist job description and responsibilities
They prepare official receipts and coordinate with account payable specialists from other companies with pending payables.
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Senior accounts receivable specialists follow established accounts receivable and account payable policies, guidelines, control processes, and procedures.
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The specialists make sure that activities associated with the payables and receivables are accurate.
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Accounts receivable specialists frequently work simultaneously on multiple projects with urgent or tight deadlines.
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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.
Career tips from people on Accounts Receivable Specialist jobs
Accounts receivable specialists are members of the organization's finance or accounting department.
02/15/2022: Salt Lake City, UT
Accounting Clerks are known to earn similar educational levels when compared to Accounts Receivable Specialists.
01/27/2022: Lima, OH
According to resumes from both Accounts Receivable Specialists and Accounting Administrators, some of the skills necessary to complete the responsibilities of each role are similar.
01/03/2022: Ogden, UT
Reconciled multiple Accounts Receivable reports to related general ledger accounts daily, researched and resolved any problems.
02/18/2022: Twin Falls, ID
Specialists are also highly trained on the competencies that are required of their specialty.
02/14/2022: Orlando, FL
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