Skip to main content
Loading
loadingbar
Loading, Please wait..!!

Accounts Receivable Representative

  • Accounts Receivable Representative job type Posted on: Oct 11, 2026
  • Accounts Receivable Representative experience level Sciens Building Solutions
  • Accounts Receivable Representative employment type Allentown, Pennsylvania
  • Accounts Receivable Representative employment type Onsite
  • Accounts Receivable Representative salary Full-time

Point Apply Here APPLY LATER

Curious about compensation?

Explore the historical salary trends, average pay, and estimated compensation for Accounts Receivable Representative roles in Pennsylvania.

View Salary Guide →

Job Title :

Accounts Receivable Representative

Job Type :

Full-Time

Job Location :

Allentown Pennsylvania United States

Remote :

No

Jobcon Logo Job Description :

Job DescriptionTHE POSITION IN A NUTSHELLSciens Building Solutions is seeking an Accounts Receivable Representative. We’re looking for a highly motivated individual who is detail-oriented, has excellent interpersonal skills, and is driven to achieve cash collection targets. This position will work closely with the sales, operations and finance departments to maximize results and is responsible for achieving cash collection targets by working with internal teams and externally with project and customer service clients. This is a fast-paced, collaborative environment, working with a supportive and successful team. This person performs his/her duties in alignment with established corporate and internal standard operating policies and procedures.WHAT YOU'LL BE DOING (and doing well!)Manage full cycle accounts receivable, including reconciling payments, outstanding A/R, and resolving discrepancies for month-end close.Responsible for daily interaction with internal and external customers.Review aging reports and prioritize collections of past due invoices.Handle all customer payment deposits via check, credit card, and EFT; properly record all in accounting system; direct correspondence as needed.Review and evaluate weekly A/R reports; send past due payment notices, hold notifications, and statements to customers.Manage and organize emails and company files efficiently.Maintain historical records by electronically filing documents and managing storage process.Create new files/systems as needed or required.Act as occasional back-up for office admin position and assist with general inquiries.Complete special department projects as directed.Adhere to all company policies and protocols.WHAT WE LIKE ABOUT YOUTwo (2) to five (5) years of years of cash collections experience in a professional office environment.Solid understanding of basic accounting principles.Bachelor’s degree in Accounting, Business Administration, or other related field, preferred (or equivalent combination of experience and education).High level of proficiency in Microsoft Word, Excel, and Outlook.Strong math, typing, and computer skills.Experience with [ERP] accounting.Excellent & professional written and verbal communication.Exceptional critical thinking.Strong attention to detail and adherence to accuracy.Must be very organized and able to prioritize to meet deadlines in a fast-paced, dynamic environment.Self-directed and independent.Maintains excellent attendance and punctuality.Motivated, positive, flexible, resourceful, professional, and dedicated.Must have the maturity to use discretion and diplomacy in all aspects of the job.WHAT WE'RE BRINGING TO THE TABLECompetitive salary based on qualifications.Paid time off plan and holidays.401(k) matching.Short term and long-term disability.Medical, dental, and vision plans with options.Life insurance.Company cell phone, and tabletProfessional career development opportunities.Tuition reimbursement.

Jobcon Logo Position Details

Posted:

Oct 11, 2026

Reference Number:

10440_4466101729

Employment:

Full-time

City:

Allentown

Job Origin:

APPCAST_CPC

Share this job:

  • linkedin

Jobcon Logo
A job sourcing event
In Dallas Fort Worth
Aug 19, 2017 9am-6pm
All job seekers welcome!

Accounts Receivable Representative    Apply

Click on the below icons to share this job to Linkedin, Twitter!

Job DescriptionTHE POSITION IN A NUTSHELLSciens Building Solutions is seeking an Accounts Receivable Representative. We’re looking for a highly motivated individual who is detail-oriented, has excellent interpersonal skills, and is driven to achieve cash collection targets. This position will work closely with the sales, operations and finance departments to maximize results and is responsible for achieving cash collection targets by working with internal teams and externally with project and customer service clients. This is a fast-paced, collaborative environment, working with a supportive and successful team. This person performs his/her duties in alignment with established corporate and internal standard operating policies and procedures.WHAT YOU'LL BE DOING (and doing well!)Manage full cycle accounts receivable, including reconciling payments, outstanding A/R, and resolving discrepancies for month-end close.Responsible for daily interaction with internal and external customers.Review aging reports and prioritize collections of past due invoices.Handle all customer payment deposits via check, credit card, and EFT; properly record all in accounting system; direct correspondence as needed.Review and evaluate weekly A/R reports; send past due payment notices, hold notifications, and statements to customers.Manage and organize emails and company files efficiently.Maintain historical records by electronically filing documents and managing storage process.Create new files/systems as needed or required.Act as occasional back-up for office admin position and assist with general inquiries.Complete special department projects as directed.Adhere to all company policies and protocols.WHAT WE LIKE ABOUT YOUTwo (2) to five (5) years of years of cash collections experience in a professional office environment.Solid understanding of basic accounting principles.Bachelor’s degree in Accounting, Business Administration, or other related field, preferred (or equivalent combination of experience and education).High level of proficiency in Microsoft Word, Excel, and Outlook.Strong math, typing, and computer skills.Experience with [ERP] accounting.Excellent & professional written and verbal communication.Exceptional critical thinking.Strong attention to detail and adherence to accuracy.Must be very organized and able to prioritize to meet deadlines in a fast-paced, dynamic environment.Self-directed and independent.Maintains excellent attendance and punctuality.Motivated, positive, flexible, resourceful, professional, and dedicated.Must have the maturity to use discretion and diplomacy in all aspects of the job.WHAT WE'RE BRINGING TO THE TABLECompetitive salary based on qualifications.Paid time off plan and holidays.401(k) matching.Short term and long-term disability.Medical, dental, and vision plans with options.Life insurance.Company cell phone, and tabletProfessional career development opportunities.Tuition reimbursement.

Loading
Please wait..!!