Job description
Ambler Corporate office is looking for an experienced Accounts Receivable person to assist them with a large project for the next 3-6 months.
This position will be handling Accounts receivables, cash applications, collections and assist with month-end reporting.
Duties will include:
- Assisting with accounts receivable month-end closing processes
- Daily review of Accounts Receivables to identify delinquent accounts
- Conduct collection calls
- Research and solve payment discrepancies
- Prepare monthly statements to customers
Job Requirements:
- 3 years of credit customer service/Accounts Receivable experience
- Proficient in MS Excel
- Oracle ERP experience preferred
Job Types: Full-time, Contract
Pay: $22.00 - $26.00 per hour
Schedule:
- 8 hour shift
- Monday to Friday
Ability to commute/relocate:
- Ambler, PA: Reliably commute or planning to relocate before starting work (Required)
Experience:
- Accounting: 2 years (Required)
Work Location: In person
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