At a Glance
- Tasks: Manage invoicing, collections, and customer account reconciliation daily.
- Company: Join a respected finance team in Blue Bell, PA, with growth opportunities.
- Benefits: Enjoy 401(k) matching, health insurance, and paid time off.
- Why this job: Perfect for detail-oriented individuals wanting to advance their accounting career.
- Qualifications: Bachelor’s degree in Accounting or Finance; experience in accounts receivable preferred.
- Other info: Immediate hiring for a full-time position with a competitive salary.
The predicted salary is between 48000 - 56000 £ per year.
Job Description
Accounts Receivable Specialist
Location: Blue Bell, PA (On-site)
Salary: $60,000 – $70,000/year
Job Type: Full-time
A client of LHH Recruitment is seeking an Accounts Receivable Specialist to support their finance team by managing invoicing, collections, and customer account reconciliation.
Key Responsibilities:
- Issue accurate and timely invoices
- Monitor accounts and follow up on outstanding payments
- Resolve billing discrepancies and customer inquiries
- Apply and reconcile payments
- Maintain accurate A/R records and generate reports
- Support month-end close and credit evaluations
Requirements:
- Bachelor’s degree in Accounting, Finance, or related field
- Experience in accounts receivable or similar financial roles
- Proficiency in accounting software
- Strong attention to detail and communication skills
Benefits:
- 401(k) with matching
- Health, dental, vision, and life insurance
- Paid time off
If you're a detail-oriented accounting professional looking to join a dynamic team, we encourage you to apply today. This is a great opportunity to grow your career with a respected client of LHH Recruitment.
Pay Details: $60,000.00 to $70,000.00 per year
Search managed by: Danielle Levine
Equal Opportunity Employer/Veterans/Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
- The California Fair Chance Act
- Los Angeles City Fair Chance Ordinance
- Los Angeles County Fair Chance Ordinance for Employers
- San Francisco Fair Chance Ordinance
Accounts Receivable Accountant (Hiring Immediately) employer: Rac
Contact Detail:
Rac Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Accountant (Hiring Immediately)
✨Tip Number 1
Familiarise yourself with the specific accounting software mentioned in the job description. If you have experience with similar tools, be ready to discuss how those skills can transfer to the software used by the company.
✨Tip Number 2
Brush up on your knowledge of invoicing and collections processes. Being able to articulate your understanding of these areas during an interview will demonstrate your readiness for the role.
✨Tip Number 3
Prepare examples from your past work that showcase your attention to detail and problem-solving skills, especially in resolving billing discrepancies or customer inquiries. This will help you stand out as a candidate.
✨Tip Number 4
Network with professionals in the finance field, particularly those who work in accounts receivable. They may provide insights into the company culture and expectations, which can be invaluable during your interview.
We think you need these skills to ace Accounts Receivable Accountant (Hiring Immediately)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts receivable or similar financial roles. Emphasise your proficiency in accounting software and any specific achievements that demonstrate your attention to detail.
Craft a Strong Cover Letter: Write a cover letter that addresses the key responsibilities mentioned in the job description. Explain how your skills and experiences align with the role, particularly in managing invoicing, collections, and customer account reconciliation.
Highlight Relevant Qualifications: In your application, clearly state your educational background, especially if you have a degree in Accounting, Finance, or a related field. Mention any certifications or additional training that may enhance your candidacy.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for an Accounts Receivable Accountant.
How to prepare for a job interview at Rac
✨Know Your Numbers
As an Accounts Receivable Specialist, you'll be dealing with financial data daily. Brush up on your accounting principles and be prepared to discuss how you've managed invoicing and collections in previous roles.
✨Demonstrate Attention to Detail
This role requires a keen eye for detail. Be ready to provide examples of how you've successfully resolved billing discrepancies or maintained accurate records in the past.
✨Familiarise Yourself with Accounting Software
Proficiency in accounting software is crucial. If you have experience with specific tools, mention them during the interview and be prepared to discuss how you've used them to streamline processes.
✨Prepare Questions About the Role
Show your interest by preparing thoughtful questions about the company's finance team and their expectations for the Accounts Receivable Specialist. This demonstrates your enthusiasm and helps you assess if it's the right fit for you.