AR/AP Accountant & Cash Reconciliation Specialist

Arch-Medical-Solutions

Blandon (PA)

On-site

USD 40,000 - 65,000

Full time

4 days ago
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Benefits offered by this job

Paid time off
401(k) with company match
Quarterly bonus program
Career growth opportunities
Mentorship and training

Job summary

ARCH Medical Solutions in Blandon, PA is seeking an Accounting Specialist to manage GL expense accounts, AR/AP processing, billing/collections, and cash reconciliation. You will prepare reports, assist with monthly closings, and support audits while working with cross‑functional teams in a fast-paced environment.

The role emphasizes accuracy, attention to detail, and the ability to collaborate with vendors, customers, and internal staff to keep books current and compliant.

Qualifications

  • Degree in Accounting, Finance, Business or related field preferred, or equivalent experience.
  • 1–3 years of accounting, AP/AR, or related experience preferred.
  • Working knowledge of AP, AR, GL, reconciliations, and basic accounting principles.
  • Experience with accounting/ERP systems and Microsoft Excel.
  • Strong attention to detail and accuracy.

Responsibilities

  • Review and maintain general ledger expense accounts.
  • Administer, review, and process accounts receivable and payable.
  • Handle billing/collections and cash accounting activities.
  • Produce accounting reports and assist monthly closings.
  • Reconcile bank, intercompany, and vendor accounts; resolve discrepancies.
  • Support audits and annual physical inventory.

Skills

Accounting
Accounts Receivable
Accounts Payable
General Ledger
Excel
Financial Reporting
Analytical Skills
Communication

Education

Degree in Accounting/Finance or related field

Tools

ERP software
Microsoft Excel

Job description

ARCH Medical Solutions in Blandon, PA is seeking an Accounting Specialist to manage GL expense accounts, AR/AP processing, billing/collections, and cash reconciliation. You will prepare reports, assist with monthly closings, and support audits while working with cross‑functional teams in a fast-paced environment.

The role emphasizes accuracy, attention to detail, and the ability to collaborate with vendors, customers, and internal staff to keep books current and compliant.

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