Cordia Resources by Cherry Bekaert has partnered with a leading manufacturing organization in the Gettysburg/Hanover, PA area that is searching for an Accounts Receivable Specialist with a focus on collections and cash applications. Client is open to a contract-to-hire or permanent opportunity for this role.
Candidate will be responsible for:

• Focus will be on research on unpaid invoices to find out the reasons that the invoice has not been paid and correcting issue to resubmit for prompt payment
• Collections via phone and email
• Cash applications of payment via electronic payment and checks
• Running and updating the aging report
• Other AR duties as assigned

• 4+ years of accounts receivable experience, including 2+ years of researching invoices and issue resolution
• Experience with ERP system such as NetSuite, Microsoft Dynamics, Sage Intacct, or similar size ERP system
• Strong background with Excel - simple formulas, vlookups preferred
• "Can do" attitude
• Customer-centric attitude and strong communication skills