Accounts Receivable Clerk

We are looking for an Accounts Receivable Clerk to join a busy treasury team in Lancaster, Pennsylvania on a Long-term Contract basis. This position supports daily cash management and revenue operations while also contributing to a large-scale account maintenance initiative. The ideal candidate is detail-oriented, comfortable handling high-volume data entry, and able to shift between routine financial tasks and project-based assignments in a fast-paced office.

Responsibilities:

• Process incoming payments accurately and apply cash to the appropriate accounts in a timely manner.
• Prepare and review financial and activity reports to support revenue and treasury operations.
• Reconcile account balances and investigate discrepancies to help maintain accurate records.
• Assist with billing-related and accounts receivable activities, including payment tracking and follow-up support.
• Communicate with internal teams and external contacts to resolve account questions and payment issues professionally.
• Manage high-volume data updates tied to property account changes, ensuring information is entered correctly across records.
• Support balance transfer activities and related documentation as part of ongoing accounts receivable work.
• Adapt quickly to shifting priorities while balancing routine responsibilities with project-driven deadlines.
• Experience in accounts receivable, cash applications, billing, or related accounting support work.
• Strong data entry skills with a high level of accuracy and attention to detail.
• Ability to reconcile transactions and maintain organized financial records.
• Effective communication skills for handling account-related questions and coordinating with others.
• Proven ability to manage multiple tasks in a fast-paced office environment.
• Basic accounting knowledge and comfort working with reports and payment information.
• Quick learning ability with the flexibility to support both daily operations and special projects.