Accounts Receivable Specialist in Philadelphia, PA
Accounts Receivable Specialist Job Description
Firms look for accounts receivable specialists with strong communication and customer service skills, a keen eye for detail, and the ability to work independently or as part of a team. All candidates should be proficient with Microsoft Office applications, particularly Excel, and previous experience working with accounting software like QuickBooks and Oracle is preferred. Other requirements include a bachelor’s degree and two to three years of experience in a similar role.
Typical accounts receivable specialist duties:
Generating timely and accurate customer invoices on a monthly basisMaintaining accounts receivable records to ensure aging is up to dateVerifying invoices for appropriate documentation prior to paymentMonitoring incoming payments and ensuring they are applied correctlyReconciling accounts receivable ledger with the general ledgerResolving discrepancies between customer payments and invoicesHandling customer inquiries regarding bills or paymentsAssisting with month-end closing activities such as preparing journal entriesDeveloping reports related to accounts receivable activityWorking with other departments to resolve billing issues or disputesEnsuring compliance with all applicable laws and regulations related to accounts receivable activities
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Salary for Accounts Receivable Specialist in Philadelphia, PA
62036 -
72230
25th percentile
62036
The candidate is new to the role and building the needed skills, experience and autonomy.
50th percentile
68153
The candidate has the experience to perform core responsibilities without direct supervision and is comfortable with the role’s processes and subject matter.
75th percentile
72230
The candidate delivers value beyond the stated job duties, has advanced qualifications and experience, and is ready for the next career level.
