A highly regarded company in Bensalem is seeking an Accounts Receivable Clerk for a possible temporary to hire opportunity. This position is 100% on site and will start immediately. In this role you will work closely with Outside Sales Reps and Inside Customer Service to establish and maintain good customer relationships. You will also be responsible for providing customer service to dealers with respect to billing, payments and all financial matters. Essential Functions include but are not limited to: • Monitor accounts and incoming payments. • Perform verifying, classifying, computing, posting and recording accounts receivable data (Cash, Checks, CC, ACH, Transfers • Posts revenues by verifying and entering transactions, from lock box and local deposits. • Verify and resolve discrepancies or authorized deductions by entering adjusting entries. • Respond to and resolve clients' billing issues and questions. • Prepare and manage invoices, printing, mailing, and bank deposits. • Reconcile the accounts receivable ledger. • Processes and verifies weekly invoices sent to Flooring companies (WF, NP) for funding. • Make sure that all payments are properly posted. • Assist in preparing monthly statements and reports. • Assist in preparing detailing accounts receivable status. • Assist in the Approval process of the daily shipments (CC, Flooring). • Handles Employee Purchases in accordance with Hoshino's Employee Purchase Program. Qualifications: 1+ years of experience as an Accounts Receivable Clerk or similar role Very good understanding of basic accounting principles Ability to calculate, post and manage accounting figures in a timely manner Proficient data entry skills along with aptitude for numbers 1+ years of experience with operating spreadsheets Proficiency in English and in MS Office, Excel Critical thinker and problem solving, with good communication and writing skills Must be a team player For immediate consideration please call Christine at 215-244-1870 or emil Christine at Christine.MacMahon@RobertHalf com Thank you!

Account Reconciliation, Accounts Receivable (AR), Commercial Collections, Microsoft Excel

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Bensalem, PA
onsite
Temporary
- USD / Hourly
A highly regarded company in Bensalem is seeking an Accounts Receivable Clerk for a possible temporary to hire opportunity. This position is 100% on site and will start immediately. In this role you will work closely with Outside Sales Reps and Inside Customer Service to establish and maintain good customer relationships. You will also be responsible for providing customer service to dealers with respect to billing, payments and all financial matters. Essential Functions include but are not limited to: • Monitor accounts and incoming payments. • Perform verifying, classifying, computing, posting and recording accounts receivable data (Cash, Checks, CC, ACH, Transfers • Posts revenues by verifying and entering transactions, from lock box and local deposits. • Verify and resolve discrepancies or authorized deductions by entering adjusting entries. • Respond to and resolve clients' billing issues and questions. • Prepare and manage invoices, printing, mailing, and bank deposits. • Reconcile the accounts receivable ledger. • Processes and verifies weekly invoices sent to Flooring companies (WF, NP) for funding. • Make sure that all payments are properly posted. • Assist in preparing monthly statements and reports. • Assist in preparing detailing accounts receivable status. • Assist in the Approval process of the daily shipments (CC, Flooring). • Handles Employee Purchases in accordance with Hoshino's Employee Purchase Program. Qualifications: 1+ years of experience as an Accounts Receivable Clerk or similar role Very good understanding of basic accounting principles Ability to calculate, post and manage accounting figures in a timely manner Proficient data entry skills along with aptitude for numbers 1+ years of experience with operating spreadsheets Proficiency in English and in MS Office, Excel Critical thinker and problem solving, with good communication and writing skills Must be a team player For immediate consideration please call Christine at 215-244-1870 or emil Christine at Christine.MacMahon@RobertHalf com Thank you!
2025-10-08T12:23:48Z