Accounts Receivable Specialist

Partners Professional is seeking candidates with experience in Accounts Receivable (A/R), Collections and Bookkeeping for our client located in Red Lion, PA (Outside of York). The majority of this position is Business-to Business collection work and will contain heavy phone work, emails and action letters. The selected candidate will be working on-site in their corporate offices, Monday through Friday with the set hours of 8:00AM-5:00pm. This role is being offered as a confirmed Temp-to-Hire.

Additional Duties:

• Apply Cash, payments and associated documentation and ledger entry
• A/P – entering invoices, code expenses, issue checks/ACH
• Customer service in handling inquiries, investigations, resolving disputes, providing payment options.
• Payroll- assisting with @ 100 employees working in house payroll.
• Bookkeeping- typical bookkeeping expected with this role

Qualifications:

• 2 years of experience working with B2B collections and A/R
• Office skills with phones, outgoing mail, email, letters, documentation, data entry, and well developed communication skills- verbally and in writing.
• Word, Excel and Outlook is mandatory. SAGE 100 is preferred but other accounting software will be considered
• Commute must be from a reasonable distance and time (i.e. 30 minutes)

This is an Immediate Need – if you are an experienced, reliable, and interested candidate, APPLY TODAY for review and consideration.