Accounts Receivable Specialist

As an Accounts Receivable Specialist, you will process and post all customer payments, including cash, checks, credit card transactions, lockbox, and local deposits. You will verify and reconcile receivables, resolve discrepancies, and manage authorized or unauthorized deductions. You will maintain accurate records of invoices, credits, and debits while keeping information confidential. You will monitor outstanding invoices, support collections efforts, and prepare summary reports of receivables. You will perform general administrative and accounting support duties as needed to maintain smooth AR operations. This is a full-time, in-office role based in Fort Washington, PA, offering ongoing opportunities for growth.