Accounts Receivable
Job
Robert Half
Reading, PA (In Person)
Full-Time
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Job Description
Description We are looking for a detail-oriented Accounts Receivable specialist to support a busy team in Pennsylvania. This Long-term Contract position is ideal for someone who is comfortable handling both receivables and payables while maintaining accurate financial records and organized spreadsheets. The role offers a consistent Monday through Friday schedule from 8:00 AM to 5:00 PM and is well suited for someone who works carefully, communicates clearly, and brings strong Excel capability to daily accounting tasks.
Kirk@Roberthalf com Requirements
Responsibilities:
- Process incoming payments and apply them accurately to customer accounts to maintain current receivable records.
- Assist with accounts payable activities, including reviewing entries and helping keep vendor payment information organized.
- Enter financial and operational data into accounting records with a high level of accuracy and attention to detail.
- Build, update, and maintain Excel spreadsheets used for tracking balances, transactions, and routine reporting.
- Review account information for discrepancies and follow up as needed to support timely resolution.
- Help organize supporting documentation and maintain orderly records for accounting transactions.
- Collaborate with internal team members to support daily accounting operations and ensure information is up to date.
Kirk@Roberthalf com Requirements
- Previous experience in accounts receivable or a related accounting support role.
- Working knowledge of accounts payable processes and general accounting fundamentals.
- Strong Excel skills, including the ability to use formulas for tracking and reconciliation tasks.
- Accurate data entry skills with close attention to detail.
- Ability to manage multiple priorities in a structured office environment.
- Clear written and verbal communication skills.
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