AR & Collections Specialist — Billing & Reconciliation

Earthborne Inc; Warrington Township (Bucks County); Presencial; USD 42.000 - 64.000; Jornada completa

Descripción de la vacante

Earthborne Trucks and Equipment is seeking an Accounts Receivable / Collections Specialist to join our accounting team. This role may be either F/T or P/T, and is responsible for managing incoming payments, maintaining accurate financial records, and supporting the overall financial health of the company.

Responsibilities include processing payments, invoicing, monitoring overdue balances, and collaborating with sales and service teams to ensure accurate billing and timely reporting.

Formación

• 2+ years of experience in accounts receivable, bookkeeping, or accounting.
• Strong attention to detail and organizational skills.
• Proficiency in accounting software and Microsoft Excel.
• Excellent communication and customer service skills.
• Ability to manage multiple tasks and meet deadlines.
• Experience in the construction, equipment, or service industry is a plus.

Responsabilidades

• Process and post customer payments including checks, ACH, and credit cards.
• Generate and distribute customer invoices and statements.
• Monitor accounts to identify overdue balances.
• Communicate with customers regarding outstanding invoices and payment arrangements.
• Reconcile accounts receivable ledger to ensure all payments are accounted for.
• Investigate and resolve billing discrepancies or payment issues.
• Work closely with sales and service departments to ensure accurate billing.
• Prepare aging reports and assist with monthly financial reporting.
• Maintain organized financial records and documentation.

Conocimientos

Accounts receivable

Bookkeeping

Excel

Communication

Attention to detail

Herramientas

Accounting software

Descripción del empleo

Earthborne Trucks and Equipment is seeking an Accounts Receivable / Collections Specialist to join our accounting team. This role may be either F/T or P/T, and is responsible for managing incoming payments, maintaining accurate financial records, and supporting the overall financial health of the company.

Responsibilities include processing payments, invoicing, monitoring overdue balances, and collaborating with sales and service teams to ensure accurate billing and timely reporting.