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We are looking for a PART TIME Accounts Receivable Clerk to support daily receivables activity for a Long-term Contract opportunity in Bethlehem, Pennsylvania. This fully onsite, first-shift role offers a flexible 10-hour-per-week schedule and is ideal for someone who can step in quickly to help reduce a backlog of accounting work. The position focuses on maintaining accurate cash flow records, processing incoming payments, and supporting consistent billing and collection efforts.
Job Responsibility:
Record incoming payments and apply cash accurately to customer accounts in a timely manner
Prepare bank deposits, process received checks, and ensure all receipts are documented correctly
Review outstanding balances and follow up with commercial customers to support collection efforts
Generate invoices and assist with routine billing activities to keep accounts current
Reconcile accounts receivable transactions and investigate discrepancies or unapplied payments
Maintain organized financial records and provide updates on aging accounts and payment status
Assist the team with clearing delayed workload related to recent organizational changes
Collaborate with internal staff onsite to support smooth day-to-day receivables operations
Requirements:
Experience working in accounts receivable with responsibility for payment posting and account maintenance
Background in commercial collections and customer follow-up regarding past-due balances
Hands-on ability to manage cash applications with strong accuracy and attention to detail
Familiarity with billing processes, invoicing, and receivables reconciliation
Comfortable handling check deposits and maintaining supporting payment documentation
Ability to work onsite in Bethlehem, Pennsylvania during first-shift hours
Strong organizational skills with the ability to manage part-time hours effectively in a backlog-driven environment
What we offer:
medical, vision, dental, and life and disability insurance