We are looking for a detail-oriented Accounts Receivable Clerk to support a busy treasury team in Lancaster, Pennsylvania. This Long-term Contract position is ideal for someone who works accurately with high-volume data, communicates clearly across teams, and adapts quickly to shifting priorities. The role combines core accounts receivable support with project-based responsibilities tied to account maintenance and revenue operations.

Responsibilities:

• Process incoming payments and apply cash accurately to customer accounts while maintaining organized financial records.
• Prepare and distribute routine reports that support revenue tracking, cash activity, and account status review.
• Reconcile account balances, investigate discrepancies, and assist with daily balancing tasks within the treasury function.
• Support backend revenue operations by entering financial data with a high level of speed and precision.
• Communicate with internal stakeholders to resolve payment questions, clarify account details, and maintain workflow continuity.
• Manage multiple assignments in a fast-paced office environment while meeting deadlines and maintaining accuracy.
• Contribute to a large-scale accounts receivable project involving updates to account information across numerous properties.
• Assist with balance transfers and related account adjustments in accordance with established procedures.
• Experience in accounts receivable, cash application, billing, or related accounting support work.
• Strong data entry skills with a consistent focus on accuracy and completeness.
• Ability to reconcile accounts, identify variances, and follow through on resolution steps.
• Effective written and verbal communication skills for coordination with internal teams.
• Comfortable handling multiple priorities in a high-volume, deadline-driven setting.
• Working knowledge of basic accounting principles and financial recordkeeping.
• Ability to learn new processes quickly and contribute to both routine tasks and project-based work.

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