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Accounts Receivable Clerk
3 days ago
Company Name Not Listed Inc. Lancaster, United StatesJob Description · Job DescriptionOur company is currently seeking an Accounts Receivable Clerk to join our team You will be responsible for preparing and examining financial records for our company. · Responsibilities: · Create Invoices and Statements · Compute and record numeri ...
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Accounts Receivable Accountant
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NovaWorks Mount Gretna Heights, United StatesAbout Us · At Mount Gretna Heights, we believe in forging new paths while never forgetting our roots. For over 30 years, Löwenstein Medical has been developing and producing innovative medical technology in Bad Ems. Today, our family-owned company is one of the leading medical te ...
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billing/accounts receivables specialist
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Austin I Ogwu, M.D. PA Lancaster, United StatesJob Description · Job DescriptionCandidate MUST HAVE at least 2 years of Medical Collections, A/R and billing experience in an Internal Medicine and or Family Medicine setting. · Must have working knowledge of all commercial insurance plans, as well as Medicare and Medicaid. · ...
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Accounts Receivable Specialist
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Accounts Receivable Analyst
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Arcobaleno Pasta Equipment Lancaster, United StatesArcobaleno is a renowned leader in the culinary equipment industry, specializing in hiqh-quality Pasta Equipment. We are looking for an Accounts Receivable Specialist to contribute to our accounting department, an enthusiastic, organized individual who can learn and grow with our ...
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National Band Saw Company Lancaster, United StatesWe are looking for a motivated and dedicated individual to collect and process account receivables and provide customer service. We are a small business with a close employee base to provide highest levels of customer service in all aspects of our jobs. · **Qualifications**: · - ...
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Accounts Receivable
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PeopleShare Inc New Holland, United StatesAre you currently in the Accounting field and looking to take your career to the next level? · PeopleShare has an IMMEDIATE OPENING for an Accounts Receivable in Lancaster County PA · Apply today or call our office at · Job Details for Accounts Receivable : Schedule: Monday-Frid ...
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Accounts Receivable Representative
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Blue Cloud Pediatric Surgery Centers Glen Rock, United StatesNOW HIRING · ACCOUNTS RECEIVABLE REPRESENTATIVE - HYBRID FULL TIME · Glen Rock, PA · ABOUT US · Blue Cloud is the largest pediatric Ambulatory Surgery Center (ASC) company in the country, specializing in dental restorative and exodontia surgery for pediatric and special needs pat ...
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Accounts Receivable Associate
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Witmer Public Safety Group Coatesville, United States· Position Summary · The Accounts Receivable Associate is responsible for the receipt and account of funds being paid to the organization. This role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed to account for ...
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Accounts Receivable
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PhytogenX, Inc. Morgantown, PA, United StatesPhytogenX is growing their Accounting Team We are looking for an energectic, customer focused, Accounts Receivable Coordinator to join our team. We are a FDA-regulated and cGMP-compliant manufacturing facility specializing in personal care beauty products. Committed to our custom ...
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Accounts Receivable Accountant
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Oceanic Ventures Christiana, PA, United States Freelance**Do you want to contribute to a sustainable future?** · Then become a part of Hofmann Leasing. Hofmann Leasing GmbH is a company based in Freiburg im Breisgau, Germany, with over 20 years of experience. As the in-house leasing company of the Bikeleasing Group, we specialize in s ...
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Omega Ventures Lebanon, United StatesAbout Top Spezialbau GmbH: · For over 20 years, we have been the established partner for high-quality construction services in Berlin and the surrounding area. As a medium-sized company with an experienced team of construction professionals, we realize demanding projects, mainly ...
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Accounts Receivable Specialist
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Neopart Transit LLC Reading, United States**Neopart Transit LLC, Accounts Receivable Specialist** · **JOB SUMMARY**: · The Accounts Receivable Specialist is responsible for managing the company's receivables, ensuring timely collection of payments, and maintaining accurate financial records. This role requires strong att ...
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Accounts Receivable Collection Associate
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LPN Homecare
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Maxim Healthcare Services Lancaster, PA, United StatesOverview · Maxim Healthcare is looking for a Licensed Practical Nurse (LPN) to assume responsibility and accountability for the application of the nursing process and the delivery of patient care, under the supervision of a Registered Nurse (RN). The Licensed Practical Nurse (LPN ...
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Accounts Payable Specialist
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Audit Senior Position
1 week ago
Gpac Lancaster, United States Full timeA well respected Public Accounting firm in the area is looking for an Audit Senior to join their team. · Responsibilities: · Perform audit, review, and compilation engagements for entities in different industries. · Prepare financial statements, including disclosures. · Communic ...
Accounts Receivable - Lancaster, United States - Lift Solutions Holdings, LLC
Description
Job Description
Job DescriptionDescription:Position Summary
Lift Solutions Holdings is a provider of end-to-end industrial lifting solutions. Lift Solutions' offering includes OSHA mandated inspection, aftermarket services and parts for overhead cranes and other lifting equipment, and crane equipment. We are looking for an experienced Accounts Receivable Specialist to join our team.
This role is crucial in securing cash to drive further growth. The team is building a centralized AR department that will oversee all functions, including invoicing, payment application and collections for the entire organization. We are looking for an energetic candidate, who is comfortable working independently and communicates well to other team members and outside customers. This position will carry themselves in a professional manner, while being firm in carrying out company policy. The AR Collections Specialist will report to the Corporate Controller now (possibly AR Manager in future) and interact with other cross functional teams in Finance and Accounting.
Duties & Responsibilities
· Utilize customer portals to invoice and check payment status
· Assist in invoicing and billing as needed
· Communicate customer credit holds and payment expectations
· Recommend process changes to ensure invoices are billed and paid timely
· Process new customers, credit limit increases and customer changes
· Reconcile and apply cash and credit card payments; Apply customer ACH payments
· Process customer credit memos
· Complete accounts receivable month end procedures
· Any other tasks assigned by your Manager
· Follow-up with customers on overdue accounts
· Respond to customer inquiries in a timely and professional manner
· Research and implement effective collection techniques
Requirements:Qualifications:
· Thorough understanding of collections / billing processes and systems
· Working knowledge of Microsoft Word, Excel and Outlook required
· LSH currently uses ERP systems such as Takestock (Infor) and SAGE. Past experience with these is a BIG bonus. Otherwise, ability to learn accounting software applications
Education:
· Associates degree in business required. Bachelor's degree preferred
· 3+ years collections or AR required
