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Accounts Receivable Administrator
<p>Manufacturing company in the Montgomery County area seeks an Accounts Receivable Administrator with manufacturing experience. In this role you will review client accounts, assist with credit memos, process client refunds, monitor outstanding receivables, prepare regular reports on collection performance, support month-end and year-end close processes, review and analyze AR aging reports, collaborate with sales, customer service, and other departments to resolve billing disputes, and assist in developing and implementing policies and procedures to improve efficiency and reduce delinquency. The ideal Accounts Receivable Administrator will be responsible for meeting collection targets, monitoring KPIs, and ensuring compliance with GAAP standards.</p><p><br></p><p>Primary Responsibilities</p><p>·      Ensure invoices are processed on-time</p><p>·      Follow-p on overdue accounts and escalate issues as necessary</p><p>·      Process and post client payments</p><p>·      Customer Account Maintenance</p><p>·      Ensure compliance with internal controls, GAAP, and company policies</p><p>·      Handle AR invoice discrepancies</p><p>·      Verify monthly recurring vendor transactions</p><p>·      Coordinate with internal sales team on account updates</p><p>·      Prepare financial collection statements</p>
<p>The ideal Accounts Receivable Team Lead will have a Bachelors degree in Accounting.</p><p><br></p><p>Other requirements for the Account Receivable Team Lead role include and are not limited to:</p><p>·      3+ years of accounts receivable and credit/collections experience</p><p>·      Manufacturing experience a plus</p><p>·      Strong knowledge of A/R processes, billing, collections, and reconciliations</p><p>·      Proficiency in ERP/accounting systems and Microsoft Excel</p><p>·      Excellent attention to detail and analytical skills</p><p><br></p><p>For more information on this Accounts Receivable Team Lead role and other full time accounting and finance opportunities, please contact us at 484.214.2831 and reference JO#03710-0013300630.</p>
<p>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.</p> <p>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.</p> <p>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.</p> <p>© 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>.</p>
  • Souderton, PA
  • onsite
  • Permanent
  • 60000.00 - 70000.00 USD / Yearly
  • <p>Manufacturing company in the Montgomery County area seeks an Accounts Receivable Administrator with manufacturing experience. In this role you will review client accounts, assist with credit memos, process client refunds, monitor outstanding receivables, prepare regular reports on collection performance, support month-end and year-end close processes, review and analyze AR aging reports, collaborate with sales, customer service, and other departments to resolve billing disputes, and assist in developing and implementing policies and procedures to improve efficiency and reduce delinquency. The ideal Accounts Receivable Administrator will be responsible for meeting collection targets, monitoring KPIs, and ensuring compliance with GAAP standards.</p><p><br></p><p>Primary Responsibilities</p><p>·      Ensure invoices are processed on-time</p><p>·      Follow-p on overdue accounts and escalate issues as necessary</p><p>·      Process and post client payments</p><p>·      Customer Account Maintenance</p><p>·      Ensure compliance with internal controls, GAAP, and company policies</p><p>·      Handle AR invoice discrepancies</p><p>·      Verify monthly recurring vendor transactions</p><p>·      Coordinate with internal sales team on account updates</p><p>·      Prepare financial collection statements</p>
  • 2025-10-06T16:43:44Z

Accounts Receivable Administrator Job in Souderton | Robert Half