Accounts Receivable (A/R) Assistant

Keystone Clearwater Solutions LLC

  • Hershey, PA
  • 15 days ago
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    Skills

    • Accountingunmatched
    • Accounts Receivableunmatched
    • Ad Hoc Financial Modelingunmatched
    • Analysis Skillsunmatched
    • Billingunmatched
    • Business Developmentunmatched
    • Communication Skillsunmatched
    • Credit and Collectionsunmatched
    • Detail Orientedunmatched
    • Documentationunmatched
    • ERP (Enterprise Resource Planning)unmatched
    • Establish Prioritiesunmatched
    • External Auditunmatched
    • Financeunmatched
    • Financial Reportingunmatched
    • Financial Transactionsunmatched
    • Head of Financeunmatched
    • Internal Auditunmatched
    • Legalunmatched
    • Microsoft Excelunmatched
    • Microsoft Officeunmatched
    • Microsoft Outlookunmatched
    • Microsoft Wordunmatched
    • Multitaskingunmatched
    • NetSuiteunmatched
    • Oil and Gasunmatched
    • Oracleunmatched
    • Organizational Skillsunmatched
    • Performance Analysisunmatched
    • Presentation/Verbal Skillsunmatched
    • Reconciliationunmatched
    • Team Playerunmatched
    • Time Managementunmatched
    • Writing Skillsunmatched

    Description

    Accounts Receivable (A/R) Assistant

    Department: Finance & Legal

    Employment Type: Full Time

    Location: Hershey Office

    Description

    We are seeking an organized and detail-oriented A/R Assistant to join our Accounting & Finance team. The A/R Assistant will be responsible for supporting the weekly billing cycle, managing customer accounts, reconciling receivables, and assisting in job performance analysis. This position plays a critical role in ensuring accurate and timely financial transactions while working closely with internal departments including Operations, Business Development, and the CFO.

    Responsibilities

    • Assist with weekly invoice processing and customer billing
    • Perform monthly account reconciliations and GL maintenance
    • Maintain accurate and up-to-date customer account records
    • Actively manage collections and follow up on delinquent receivables
    • Collaborate with Managing Directors to validate invoice details
    • Generate standard and ad hoc financial reports as needed
    • Support internal and external audits by providing required documentation
    • Contribute to job performance analysis and tracking
    • Assist in ongoing improvements to financial reporting and processes
    • Perform other duties as assigned by the CFO

    Requirements

    • Associate degree in Accounting
    • 3-5 years of relevant experience in billing, A/R, or general accounting
    • Proficiency with Microsoft Office (Excel, Word, Outlook); strong Excel skills preferred
    • Familiarity with ERP systems; NetSuite/Oracle preferred
    • Strong written and verbal communication skills
    • Analytical mindset with attention to detail
    • Ability to manage multiple tasks and prioritize deadlines
    • Comfortable working independently and as part of a team
    • Desirable: Experience in the oil and gas or industrial services industry

    Benefits

    • Paid Holidays
    • Medical / Dental / Vision coverage
    • Health savings account (HSA)
    • Company Paid Life Insurance and Accidental & Dismemberment Insurance
    • Voluntary Life Insurance
    • 401k with a company match
    • Paid Time Off
    • Employee Assistance Program
    • Professional Development Programs
    • Employee Referral Programs
    • Voluntary Benefits Offered

    #INDHP

    Numbers & Facts

    LocationHershey, PA

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