Accounts Receivable Specialist – Invoicing & Payments

GeoSonics/Vibra-Tech Inc.; Hazleton (Luzerne County); On-site; USD 40,000 - 55,000; Full time

Benefits offered by this job

Medical insurance (family)

Dental insurance

Vision insurance

Life insurance

Long-term disability

401(k) contributions

Paid holidays

Paid vacation

Job summary

Vibra-Tech Engineers, Inc. in Hazleton, PA is seeking an Accounts Receivable Clerk to manage the daily processing, recording, and application of customer payments including ACH, wire transfers, credit cards, and checks.

You will generate and distribute accurate customer invoices and maintain billing accuracy touchpoints with internal teams and clients. The ideal candidate is organized with strong attention to detail and professional communication skills to handle inquiries, lien waiver requests,

Qualifications

• 1–3 years of AR, billing, or accounting experience.
• Strong Microsoft Excel skills and high accuracy.
• Excellent professional written and verbal communication.
• Experience with ACH, wires, credit cards, checks, or construction billing is a plus.

Responsibilities

• Create, verify, and issue accurate customer invoices.
• Receive, review, and post customer payments (ACH, wire, credit card, checks).
• Reconcile bank deposits and payment batches.
• Maintain client database and update information as needed.
• Respond to billing inquiries by phone or email.
• Assist with lien waivers requests.
• Generate and distribute monthly client statements.
• Support other AR department needs.

Skills

Excel proficiency

Attention to detail

Professional communication

Time management

Education

High school diploma

Associate degree in Accounting or Business

Tools

Microsoft Excel

Job description

Vibra-Tech Engineers, Inc. in Hazleton, PA is seeking an Accounts Receivable Clerk to manage the daily processing, recording, and application of customer payments including ACH, wire transfers, credit cards, and checks.

You will generate and distribute accurate customer invoices and maintain billing accuracy touchpoints with internal teams and clients. The ideal candidate is organized with strong attention to detail and professional communication skills to handle inquiries, lien waiver requests,