Accounts Receivable Specialist

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If you’re an experienced Accounts Receivable professional who enjoys solving problems, staying organized, and building positive (but firm) customer relationships, this could be a great next step. Our client in Lancaster, PA, is looking for an A/R team member to manage an assigned portfolio, keep accounts current, and help ensure timely, accurate payments in a fast-paced, deadline-driven environment.

Key Responsibilities / What You’ll Do

• Manage and collect on an assigned portfolio of client accounts
• Contact customers by phone/email to resolve past-due balances and payment questions
• Process and apply payments, documenting activity with accuracy
• Respond to invoice/statement requests and account status inquiries
• Partner with internal teams to research and resolve billing concerns
• Handle sensitive information with professionalism and discretion

Qualifications / What We’re Looking For

• 5+ years of experience in Accounts Receivable/collections (plus customer service/cash posting fundamentals)
• Strong communication skills (poised on the phone, in writing, and in person)
• Comfortable working in a high-volume, time-sensitive environment
• Proficiency with Microsoft Office and accounting software
• Highly organized, detail-oriented, and able to prioritize independently
• Valid driver’s license and ability to drive; able to pass a background screen

Job Details

• Job Type: Temp-to-Hire
• Pay Rate: $24–$28/hour
• Hours / Schedule: Monday–Friday, 8:00 AM–5:00 PM
• Location: On-site (Lancaster, PA)

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