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We are looking for an Accounts Receivable Clerk to support daily billing and payment activities for a busy team in Wilkes-Barre, Pennsylvania. This Long-term Contract position is ideal for someone who is comfortable working in a detail-focused environment and can manage a high volume of financial data with accuracy. The role offers the opportunity to contribute immediately while learning internal workflows through cross-training and close collaboration with accounting leadership.
Job Responsibility
Enter customer invoices accurately into QuickBooks Desktop and maintain organized receivables records
Apply incoming payments to the correct accounts and verify that transactions are posted properly
Perform commercial collections follow-up by contacting customers regarding outstanding balances and payment status
Support billing operations by reviewing invoice details, correcting discrepancies, and ensuring timely processing
Maintain manual and duplicate data entry tasks required between current accounting tools and QuickBooks
Assist with cash application activities and reconcile payments against open invoices
Work closely with the Controller and accounting team to support day-to-day accounts receivable functions
Participate in cross-training to build knowledge of internal procedures and provide broader team support
Requirements
Previous experience in accounts receivable or a closely related accounting support role
Hands-on proficiency with QuickBooks Desktop is required
Working knowledge of billing, cash applications, and payment posting processes
Experience handling commercial collections and following up on outstanding accounts
Strong attention to detail with the ability to manage manual data entry accurately
Comfortable working permanent hours Monday through Friday in a structured office setting
Effective communication skills and the ability to work collaboratively with internal stakeholders