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Are you someone who loves staying organized, keeping cash flow on track, and making sure everything adds up? We’re looking for an Accounts Receivable Specialist to join a great team in Harrisburg, PA!
Job Responsibility:
Manage accounts receivable processes including invoicing and collections
Post and track incoming payments (checks, ACH, credit card)
Reconcile customer accounts and resolve discrepancies
Follow up on outstanding balances in a professional and timely manner
Maintain accurate records and ensure up-to-date reporting
Collaborate with internal teams to keep billing and payments running smoothly
Requirements:
Experience in accounts receivable, billing, or accounting support
Strong attention to detail and accuracy
Comfortable with Excel and accounting software
Good communication skills for customer and internal follow-up
Organized, dependable, and able to manage multiple priorities