A/P - A/R Clerk - I

The Judge Group - Harrisburg, PA

Full-time - Entry Level

Harrisburg, PA

Administrative and Support Services

About the position

The A/R & P/R Coordinator position is a hybrid role focused on auditing purchase orders and identifying irregularities in billing. The coordinator will be responsible for collecting credits from billers for missed payments and ensuring accuracy in financial documentation. This role requires strong analytical skills and the ability to manage a high volume of invoices efficiently.

Responsibilities

• Audit purchase orders for irregularities in billing.
• Collect credits from billers for missed payments.
• Review line items for errors and discrepancies.
• Match and summarize financial data accurately.
• Post customer payments in the accounts receivable system.
• Create summary documents of findings and recommendations.

Requirements

• 2-3 years of data experience in a related field.
• Experience with Microsoft Office, particularly Excel.
• Strong written and oral communication skills.
• Basic knowledge of various payment types and processing rules.
• Accounts Receivable experience, specifically in posting customer payments.

Nice-to-haves

• Strong analytical skills to forecast savings and costs.
• Ability to manage multiple vendors and associated contracts.

Benefits

• Negotiable salary based on experience.