Randstad Accounts Receivable & Collections Accountant in Lancaster, Pennsylvania

Accounts Receivable & Collections Accountant

job details:

  • location:Lancaster, PA

  • salary:$45,000 - $55,000 per year

  • date posted:Tuesday, November 20, 2018

  • experience:2 Years

  • job type:Permanent

  • industry:Arts, Entertainment, and Recreation

  • reference:446376

  • questions:717-232-5602.

job description

Accounts Receivable & Collections Accountant

job summary:

Accounts Receivable & Collections Accountant - $45,000 to $55,000 plus bonus

Excellent opportunity to join a growing and dynamic company located in the Lancaster suburbs. This Accounts Receivable & Collections Accountant role will provide a tremendous variety of responsibilities and will blend accounting, collections and customer service.

This individual is responsible for business to business / commercial collections and will work closely with Billing, Account Managers and Company Management to collect on invoices. This position will also support cash applications, account reconciliations and processing credit card transactions.

Our client seeks a candidate with a minimum of two years of Accounts Receivable / Collections experience. Our client requires candidates who have performed business to business collections in the manufacturing, distribution, construction or service industries. Candidates must have strong PC skills including Excel.

Based on the volume of resumes we receive on a daily basis, our firm will only respond to local candidates who meet this criteria.

E-mail---

adam.fisher@randstadusa.com

location: Lancaster, Pennsylvania

job type: Permanent

salary: $45,000 - 55,000 per year

work hours: 8 to 5

education: Associate's degree

experience: 2 Years

responsibilities:

This individual is responsible for business to business / commercial collections and will work closely with Billing, Account Managers and Company Management to collect on invoices. This position will also support cash applications, account reconciliations and processing credit card transactions.

qualifications:

Our client seeks a candidate with a minimum of two years of Accounts Receivable / Collections experience. Our client requires candidates who have performed business to business collections in the manufacturing, distribution, construction or service industries. Candidates must have strong PC skills including Excel.

skills: Cash Applications, Commercial Collections, A/R Review

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.