Accounts Receivable Processor

Manufacturing company; Elizabethville (Dauphin County); On-site; USD 40,000 - 60,000; Full time

Benefits offered by this job

Medical, dental, vision

Paid Time Off

401(k) with company match

Job summary

Confidential in Central Pennsylvania is seeking an Accounts Receivable Processor to join its Finance team. This full-time, non-exempt role requires attention to detail, strong customer relations, and the ability to resolve discrepancies quickly.

You will contact past-due customers, apply payments in the ERP, and maintain clear records. The position offers growth opportunities within the organization and a supportive team environment.

Qualifications

• 2+ years in accounts receivable or related accounting support.
• Associate's in Accounting, Finance, or Business preferred.
• ERP familiarity and solid Excel.

Responsibilities

• Contact customers on past-due invoices; resolve discrepancies and secure payment.
• Apply payments and reconcile accounts in our ERP system.
• Keep accurate records of communications, commitments, and collection status.
• Monitor aging reports and escalate issues early.
• Prepare reports for Finance leadership; support audits and month-end.
• Partner with Customer Service and Sales on billing and account concerns.

Skills

Accounts receivable

Bookkeeping

Customer service

Attention to detail

Education

Associate degree in Accounting/Finance/Business

Tools

ERP systems

Excel

Job description

Job Description

Job Description

** Accounts Receivable Processor**
_ Full-Time | Non-Exempt _

A growing U.S. manufacturer in Central Pennsylvania is hiring a detail-driven Accounts Receivable Administrator for its Finance team. This is a hands-on role for someone who likes clean books, solved discrepancies, and good customer relationships — with real room to grow an accounting career.

** What you'll do:**

• Contact customers on past-due invoices, resolve discrepancies, and secure payment
• Apply payments and reconcile accounts in our ERP system
• Keep accurate records of communications, commitments, and collection status
• Monitor aging reports and escape issues early
• Prepare reports for Finance leadership; support audits and month-end
• Partner with Customer Service and Sales on billing and account concerns

** What you bring:**

• 2+ years in accounts receivable, bookkeeping, or accounting support
• Associate's in Accounting, Finance, or Business preferred — or equivalent experience
• ERP familiarity and solid Excel
• Detail, organization, and a customer-service mindset
• Interest in growing within the organization — we promote from within

** What you get:**

• Medical, dental, vision effective the first of the month after start
• Paid Time Off
• 401(k) with company match

_ This posting is confidential. Details, including company identity, shared with qualified candidates during the interview process._