<p>We are looking for a detail-oriented Bookkeeper to join our team in Pocono Pines, Pennsylvania. This position offers a great opportunity for someone with strong organizational skills and a solid background in financial management. If you excel in maintaining accurate records and reconciling accounts, this role is perfect for you.</p><p><br></p><p>Responsibilities:</p><p>• Maintain accurate financial records, including accounts payable and accounts receivable.</p><p>• Perform regular bank reconciliations to ensure account accuracy.</p><p>• Utilize QuickBooks software to manage financial transactions and reports.</p><p>• Ensure timely and accurate processing of invoices and payments.</p><p>• Monitor and update ledgers to reflect current financial activities.</p><p>• Conduct periodic audits to verify the accuracy of financial data.</p><p>• Collaborate with team members to address discrepancies and improve processes.</p><p>• Generate and analyze financial reports to support decision-making.</p><p>• Manage data entry tasks efficiently and with attention to detail.</p><p>• Stay updated on bookkeeping best practices and industry standards.</p>
<p>We are looking for an experienced Accounts Receivable Clerk to join our team in MacAdoo, Pennsylvania. In this long-term contract role, you will play a key part in managing customer payments, ensuring smooth billing processes, and supporting credit evaluations for shipment approvals. This position is ideal for individuals who excel in financial operations and enjoy working in a collaborative environment.</p><p><br></p><p>Responsibilities:</p><p>• Process customer payments accurately by applying remittance details.</p><p>• Monitor and resolve credit holds, collaborating with the team to assess shipment eligibility.</p><p>• Request and oversee the completion of Project Sheet forms to maintain up-to-date records.</p><p>• Conduct commercial collections to ensure timely payment from clients.</p><p>• Perform cash applications, reconciling transactions efficiently.</p><p>• Support cash collection efforts to maintain consistent revenue flow.</p><p>• Assist with billing functions, ensuring accuracy and compliance.</p><p>• Communicate effectively with customers and internal teams regarding payment inquiries.</p><p>• Maintain detailed financial documentation and reports for audit purposes.</p><p><br></p>