Accounts Receivable Specialist - Camp Hill, Pennsylvania
R F Fager Supply, Camp Hill, PA, United States
Accounts Receivable Specialist
R.F. Fager Supply, the leading Central PA Plumbing and Heating Wholesaler is seeking an Accounts Receivable (A/R) Specialist. In this position, you must be able to enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging reports, place billing and collection calls and maintain cash receipts journal. If you are a self-starter with high attention to detail, you will be a good fit for this Accounts Receivable Specialist position, which handles a high volume of invoices a week.
Your responsibilities in this role include but are not limited to:
Contact clients to help research and resolve issues with unpaid invoices
Answer inquiries by phone and e-mail while providing an excellent level of customer service
Be an ambassador of the mission, values, and culture of the organization
Provide information, as requested to our sales team, customers and other stakeholders
Pinpoint delinquent customer accounts through various means, including phone contact, written correspondence, and make arrangements for payment
Execute a number of foundational accounting tasks in agreement with normal procedures, including general accounting tasks
Position Requirements include:
AA or BS/BA degree in Accounting or related field or 3 - 5 years of relevant experience in accounts receivable
Analytical skills in basic accounts receivable and accounting policy
Attentive, ability to work independently and prioritize tasks
Solid understanding of Microsoft Excel
R.F. Fager Supply, the leading Central PA Plumbing and Heating Wholesaler is seeking an Accounts Receivable (A/R) Specialist. In this position, you must be able to enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging reports, place billing and collection calls and maintain cash receipts journal. If you are a self-starter with high attention to detail, you will be a good fit for this Accounts Receivable Specialist position, which handles a high volume of invoices a week.
Your responsibilities in this role include but are not limited to:
Contact clients to help research and resolve issues with unpaid invoices
Answer inquiries by phone and e-mail while providing an excellent level of customer service
Be an ambassador of the mission, values, and culture of the organization
Provide information, as requested to our sales team, customers and other stakeholders
Pinpoint delinquent customer accounts through various means, including phone contact, written correspondence, and make arrangements for payment
Execute a number of foundational accounting tasks in agreement with normal procedures, including general accounting tasks
Position Requirements include:
AA or BS/BA degree in Accounting or related field or 3 - 5 years of relevant experience in accounts receivable
Analytical skills in basic accounts receivable and accounting policy
Attentive, ability to work independently and prioritize tasks
Solid understanding of Microsoft Excel