What are the responsibilities and job description for the Accounts Receivable / Billing Associate position at Cherry Bekaert?
Cherry Bekaert has partnered with a mid-sized manufacturing company near Spring Grove/Gettysburg, PA that’s searching for a Accounts Receivable / Billing Specialist.
This role will be an on-site position in the office, but with flexibility as needed.
Candidate will be responsible for:
- Generating invoices for customers
- Collections calls and emails using the Aging Report to collect money for the company
- Applying cash to proper accounts once paid
- Working with Accounting Manager and Controller on other duties to automate and implement new AR tools
- Ad hoc analysis via Microsoft Excel – mostly data entry
- Other duties as assigned
Candidate should have the following background:
- 2 years of Accounts Receivable, Billing, or Collections Experience
- Strong Microsoft experience – Excel, Word, Powerpoint, etc.
- Problem-solving ability to take care of non-standard issues
- Great communication skills, both verbal and written, to communicate effectively both internally and externally to the company and customers
- Ability to work under deadlines
- Ability to accept training from leadership
- Ability to work on-site 4-5 days per week