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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)