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Our client, a well-established manufacturing company located in Mountville, PA, is looking for someone to join their detail-focused cash application team where your work directly supports accurate billing and timely payment processing. This is a great opportunity for someone with accounts receivable/cash application experience who enjoys problem-solving, collaborating with others, and keeping things moving in a fast-paced office environment.
Key Responsibilities / What You’ll Do
- Reconcile daily billing, payments, and deposits for multiple branches
- Investigate discrepancies and partner with teams to resolve issues quickly
- Apply payments by accurately matching payments to invoices in an ERP system
- Maintain organized payment documentation and supporting records
- Respond to payment questions and help resolve customer inquiries
- Follow up on prepay accounts with unpaid balances
Qualifications / What We’re Looking For
- High school diploma/GED
- 1+ year of accounts receivable and/or cash application experience
- Intermediate Excel skills (and comfort with Microsoft Office tools)
- Strong attention to detail and ability to multitask with urgency
- ERP experience preferred (Infor M3, Dancik, FACTS, or similar)
Why Join The Team?
You’ll be part of a supportive team that values accuracy, accountability, and steady follow-through – while giving you room to sharpen your ERP and reconciliation skills. If you’re dependable and enjoy seeing your work make an immediate impact, apply today.
Job Details
- Job Type: Temp-to-hire
- Pay Rate: $22–$23/hour
- Hours / Schedule: Monday–Friday, 8:00 AM–4:30 PM
- Location: On-site in Mountville, PA
- Start Date: ASAP (pending interviews)