The Raymond Corporation - York, PA
posted 4 months ago
We are looking for an Accounts Receivable Administrator to join our Finance Team! The Accounts Receivable Admin secures revenue by verifying and posting receipts and resolving discrepancies. The successful candidate will relish the process of tracking invoices and resolving accounts for our complex and demanding customer base. He or she should be extremely detail-oriented and a team player. In this role, you will be responsible for preparing, reviewing, and sending customer consolidated billings. You will assist with customer portal invoice entry and manage the credit card system while reviewing credit card payments. Additionally, you will issue W-9s and ACH to customers as requested, and be responsible for lockbox preparation and cash receipt posting. You will also handle credit card preparation and posting, assist with account cleanup and journal entry, and contribute to EOM reporting by sending EOM AR reports. Furthermore, you will serve as backup for EOD invoice processing, distribution, and mailing, and take on additional duties as required or assigned.