<p>Payment Operations Specialist </p><p>this position focuses on handling transaction workflows, researching payment-related issues, and maintaining accurate records across multiple payment channels. The role also plays an important part in meeting regulatory expectations, minimizing risk, and partnering with internal teams to keep payment operations running smoothly.</p><p><br></p><p>Responsibilities:</p><p>• Execute daily payment activities across various transaction types, ensuring items are handled accurately and within established deadlines.</p><p>• Review and resolve payment-related exceptions by researching discrepancies, recalls, disputes, and other transaction issues.</p><p>• Monitor transactions for unusual activity, escalate potential concerns, and support fraud prevention efforts through timely follow-up.</p><p>• Complete screening and decision-making tasks related to payment reviews in accordance with internal controls and regulatory standards.</p><p>• Reconcile payment records against supporting data, identify imbalances, and take action to correct outstanding differences.</p><p>• Work closely with business partners and internal departments to promote efficient processing and clear resolution of payment matters.</p><p>• Maintain thorough documentation of investigations, adjustments, and operational activity to support audit and compliance needs.</p>
<p>We are looking for a detail-oriented Purchase & Sales Specialist to support day-to-day purchasing operations for a respected organization in Lititz, Pennsylvania. This Long-term Contract position is ideal for someone who can step in quickly, manage transactional buying tasks efficiently, and keep inventory and order activity accurate. The role focuses on hands-on purchasing support, vendor communication, and careful order follow-through within the Epicor system.</p><p><br></p><p>Responsibilities:</p><p>• Maintain accurate inventory records by updating item details, quantities, and purchasing information in the system.</p><p>• Coordinate with vendors to issue purchase orders, confirm order details, and address routine follow-up questions.</p><p>• Check purchasing documents carefully to ensure order information, pricing, and quantities are correct before submission.</p><p>• Monitor open orders from initial placement through delivery to help ensure requested materials arrive on time.</p><p>• Provide day-to-day support for purchasing activities by handling tactical order processing and related administrative tasks.</p><p>• Use Epicor to enter, review, and manage purchasing transactions with a high level of accuracy.</p><p>• Work closely with internal stakeholders to clarify order needs and provide status updates on active purchases.</p><p><br></p><p>If interested, please send resume on a word document to Jim.Kirk@Roberthalf com</p>
<p>We are looking for a dependable Data Entry Clerk to support office operations in Denver, Pennsylvania through accurate data management and reporting. This Long-term Contract position is ideal for someone who is highly organized, comfortable working extensively in Excel, and able to maintain precision in a busy administrative environment. The role focuses on keeping records current, preparing clear reports, and helping ensure information is reliable and easy to access.</p><p><br></p><p>Responsibilities:</p><p>• Create and update Excel spreadsheets, logs, and recurring reports that support day-to-day business activities.</p><p>• Input, verify, and revise numerical and text-based information while maintaining a high standard of accuracy.</p><p>• Gather production and inventory details from multiple sources and turn them into organized summaries for leadership review.</p><p>• Maintain orderly electronic files so documents and datasets remain complete, accessible, and dependable.</p><p>• Provide general administrative support and contribute to special assignments as business needs change.</p>
<p>📍 Central PA | 💰 Competitive Pay | 🏢 Stable Company | 🎉 Great Team</p><p><br></p><p>Why You'll Love This Opportunity</p><p>🎯 Make a direct impact on the company's financial success</p><p>🤝 Supportive and collaborative team environment</p><p>📈 Opportunity to grow your accounting career</p><p>🏆 Stable organization with long-term potential</p><p>☕ Great coworkers, meaningful work, and no two days exactly the same</p><p><br></p><p>Do you love solving puzzles, tracking down details, and seeing balances go from outstanding to paid? If you're organized, customer-focused, and enjoy keeping the cash flowing, we'd love to meet you!</p><p>We're looking for an Accounts Receivable Specialist to join our growing team. This role is perfect for someone who enjoys a mix of accounting, customer service, and problem-solving in a fast-paced environment.</p><p><br></p><p>What You'll Be Doing</p><p>✅ Generate and distribute invoices accurately and on time</p><p>✅ Monitor customer accounts and follow up on outstanding balances</p><p>✅ Research and resolve payment discrepancies and billing issues</p><p>✅ Apply cash receipts and maintain accurate account records</p><p>✅ Communicate professionally with customers regarding payment status</p><p>✅ Partner with internal teams to ensure smooth billing and collection processes</p>