Accounts Payable/Receivable Analyst analyzes accounts payable/receivable activities to ensure compliance with internal controls and accounting policies. Maintains and reconciles the accounts payable and accounts receivable ledger to validate charges and ensure timely and accurate payments and receipt of payments. Being an Accounts Payable/Receivable Analyst utilizes AP/AR data to identify trends, inefficiencies, and opportunities for improvements or cost savings. Generates reports to bring insight into collections, account ages, and other relevant metrics and relays conclusions to management. Additionally, Accounts Payable/Receivable Analyst investigates and resolves discrepancies in billings and collections or payments. Analyzes customer credit history, determines credit risk, and recommends credit limits and payment terms. May recommend improvements to accounts payable/receivable processes. Requires a bachelor's degree. Typically reports to a manager. The Accounts Payable/Receivable Analyst occasionally directed in several aspects of the work. Gaining exposure to some of the complex tasks within the job function. To be an Accounts Payable/Receivable Analyst typically requires 2-4 years of related experience. (Copyright 2024 Salary.com)
About us
Elk Environmental Services is a small business in Reading, PA. We are professional and agile.
Our work environment includes:
Overview: We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our team. As an Accounts Receivable Clerk, you will be responsible for managing and processing incoming payments, ensuring accuracy and timeliness. This role requires strong attention to detail, excellent communication skills, and the ability to work collaboratively with other departments. Duties: - Process incoming payments and apply them accurately to customer accounts - Prepare and send invoices to customers - Monitor accounts receivable aging and follow up on outstanding balances - Investigate and resolve any billing discrepancies or issues - Collaborate with the sales team to ensure accurate invoicing and timely payment collection - Maintain accurate records of all financial transactions - Perform account analysis to identify trends or areas for improvement - Assist with month-end closing activities as needed - Provide exceptional customer service by responding to inquiries and resolving payment-related issues in a timely manner Skills: - Strong understanding of debits and credits - Proficiency in accounts payable processes - Experience using accounting software such as Sage or QuickBooks - Excellent customer service skills - Knowledge of medical terminology and ICD-10 coding (preferred) - Ability to perform account analysis and financial reconciliations - Accurate data entry skills with a high level of attention to detail This is a full-time position offering competitive pay. We provide opportunities for professional growth and development within our organization. If you have the required skills and experience, we would love to hear from you. Please submit your application along with your resume for consideration.
Job Type: Full-time
Pay: $21.00 - $23.00 per hour
Expected hours: 40 per week
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Ability to Relocate:
Work Location: In person
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