Accounts Receivable Processor I

Job Title: Accounts Receivable Processor I
Location: Moon Township, PA
Zip Code: 15108
Duration: 9+ Months
Pay Rate: $22.49/hr.
Keyword's: #MoonTownshipjobs; #AccountsReceivablejobs;
Start Date: Immediate

We provide a competitive pay and benefits package. This position is offering a pay rate of $22.49/hr. however, Belcan considers several factors when extending an offer, including but not limited to education, experience, geographic location, and discipline. Benefits offered may include health care, dental, vision, life insurance; 401(k); education assistance; paid time off including PTO, holidays, and any other paid leave required by law.

Job Description:
What You'll Do:
Assist in managing the accounts receivable process, including invoicing, collections, and reconciliations, to ensure timely and accurate recording of revenue.

Functions:
*Generate and send out invoices to customers in a timely manner
*Follow up on outstanding payments and collections
*Reconcile accounts receivable ledger to ensure accuracy
*Process incoming payments in compliance with financial policies and procedures
*Investigate and resolve discrepancies or billing issues
*Maintain up-to-date customer records and communication regarding payment status
*Prepare and distribute monthly aging reports to management
*Assist in month-end closing activities related to accounts receivable

Required Qualifications:
*High school diploma or equivalent
*Some college coursework in Accounting, Finance, or related field preferred 1-3 years of experience in accounts receivable or related financial roles
*Proficiency in accounting software and Microsoft Excel Strong understanding of basic accounting principles and practices
*Excellent organizational and time management skills
*Strong attention to detail and accuracy in financial record-keeping
*Effective communication and interpersonal skills
*Ability to work independently and collaboratively in a team environment

Preferred Skills:
*Experience with accounts receivable software (e.g., Oracle, SAP)
*Knowledge of billing and collection procedures
*Familiarity with credit and collections regulations
*Ability to prioritize and manage multiple tasks effectively

Belcan is an equal opportunity employer. Your application and candidacy will not be considered based on race, colour, sex, religion, creed, sexual orientation, gender identity, national origin, disability, genetic information, pregnancy, veteran status or any other characteristic protected by federal, state or local laws.