Robert Half has partnered with prestigious company in the Philadelphia, Pennsylvania area to assist them in their search for an Accounts Receivable Specialist. In the Accounts Receivable role your responsibilities will include processing donations, maintaining customer records, and handling reconciliation tasks. You will also work with various software systems and be responsible for ensuring accurate and efficient operations within the finance department. If you are a self-starting and meticulous Accounts Receivable Specialist, then this may be the job for you! Click the apply button today become an integral part of the team. If you have any questions, please contact Robert Half at 215-568-4580 and mention job reference# 03720-0013060231.

As an Accounts Receivable Specialist Your Responsibilities will include but are not limited to:

• Accurate processing and reconciliation of credit card payments, mailed checks, and ACH payments

• Effective utilization of Salesforce and other software systems like ACME, Stripe, and Apsona for gift processing

• Regular updating of donor information such as addresses and names

• Efficient management of customer credit applications and records

• Implementation of accurate billing functions and check processing

• Regular monitoring of customer accounts and execution of appropriate actions

• Efficient handling of cash activity and financial records in line with accounting principles

• Use of accounting software systems and ERP for effective enterprise resource planning

• Regularly updating any donor information, in addition to gift processing

• Extracting data for mail merges that program staff prepare.

Click the apply button today become an integral part of the team. If you have any questions, please contact Robert Half at 215-568-4580 and mention job reference# 03720-0013060231.

The ideal Accounts Receivable Specialist candidate will have:

• Bachelor’s degree in accounting, additional education/certification is a plus.

• Competency in Accounting Functions

• Experience in Accounts Receivable (AR)

• Proficiency in Billing Functions

• Ability to handle Cash Activity

• Experience in Check Processing

• Proficiency in Accounting Software Systems

• Experience with ADP - Financial Services

• Familiarity with CRM systems

• Knowledge of Epic Software

• Understanding of ERP - Enterprise Resource Planning

Click the apply button today become an integral part of the team. If you have any questions, please contact Robert Half at 215-568-4580 and mention job reference# 03720-0013060231.