Accounts Receivable Specialist Salary at Lincoln Reimbursement Solutions Llc BETA

Leola, PA Client is seeking a Staff Accountant, DIRECT HIRE, pay: $18-$20hr. Please provide resume with listed experience, interview required. Duties: + Responsible for all functions related to Acct Rec and Invoicing. + Process and billing of customer invoices. + Process payments. + Reporting. + General Ledger journal entries and reconciliation. + Filing. + Answering phones processing mail, order office supplies. + Prepare transportation package paperwork/Shipping. + Will cross train to serve as back-up for Accts Pay, Costing, Payroll. + Strong working knowledge of accounting procedures, Microsoft Office, Excel with basic formula construction. + Prior ERP system experience preferred, SAGE 100 is a plus. + Minimum Associate Degree in accounting, or related discipline or 1 -3 years related work experience. **Pay Details:** $18.00 to $20.00 per hour Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary b

Staff Accountant - Chemical Manufacturing | Hanover, PA Full-Time | On-Site | Competitive Salary + Bonus + Benefits $55,000 - $67,0000 Base + discretionary bonus Are you a numbers enthusiast who thrives in a collaborative and dynamic environment? Do you want your work to create more than just balance sheets-maybe even waves? Our repeat client, a leading and continuously growing chemical manufacturer headquartered in Hanover, PA, is seeking a talented Staff Accountant to join their thriving team. In this role, you'll become part of a workplace that champions flexibility, fun, and a "can-do" attitude. The company culture is rooted in mutual respect, inclusivity, and continuous learning-where collaboration is encouraged, innovation is celebrated, and people genuinely enjoy working together. What You'll Do: Assist with month-end close activities and financial analysis Prepare journal entries and conduct monthly account reconciliations Support quarterly and year-end audits Prepare quarterly

Accounts Payable Analyst Accounts Payable Join a 100+ Year old and growing electronics and technology company based in Harrisburg, PA that offers an employee stock ownership plan, competitive pay, an excellent benefits package and paid time off to volunteer in the community. We are empowered by our employee co-owners who provide the industry's best service and we promote a collaborative culture. We feel strongly about giving back to the community and promoting sustainable, eco-friendly business practices. We offer an Employee Stock Ownership Plan, Paid Time Off, Medical, Prescription, Dental and Vision benefits as well as Gym Reimbursement and Tuition Assistance. As a D&H Co-Owner you receive numerous discounts on services. We are looking for an Accountants Payable Analyst to support our Accounts Payable. *Candidate preferred location within 60 miles of Harrisburg, PA or Clearwater, FL. Job Description The AP Analyst assumes responsibility for all invoice related issues for their vendo

Join Our Team as a Accounts Payable & Office Coordinator! Atlantic Community Bankers Bank (ACBB) is seeking a dedicated and detail-oriented Accounts Payable & Office Coordinator to join our Finance team. About Us:Embark on an exciting journey with At Office Coordinator, Accounts Payable, Coordinator, Office, Accounting, Processing, Business Services

Our client in Lancaster County is looking for an entry-level accounting professional to join their tight knit accounting team. This is an exciting in-office position, offering the chance to grow and develop your skills while supporting key functions of the Accounting and Finance Department. This is a direct-hire opportunity with a comprehensive benefits package including a 401k match and salary of 55-60k. Staff Accountant Requirements: Bachelor's degree in Accounting or Business preferred. Strong multitasking skills and attention to detail.. Staff Accountant Responsibilities: Prepare and review cash receipts, journal entries, and accounts payable. Assist with month-end close, financial statements, and account reconciliations. If you're ready to take on a new challenge and contribute to a dynamic team, apply today! Not ready to apply? Contact Katelyn Kovach at kkovach@jfcglobal.com or 717-761-8095x1116 for a confidential conversation. With decades of industry experience, JFC Global, the

Job Type Full-time Description Kleen-Rite Corp. accounting team is hiring an Accounts Receivable & Shipping Associate. We are seeking an individual with experience in accounting looking to gain more exposure in core accounting and analysis work. The Accounts Receivable and Shipping Associate is a versatile position that serves primarily as a member of the Accounts Receivable team, but also has additional responsibilities analyzing and resolving shipping/freight revenues & expenditures. This individual will also work recoding routine journal entries while assisting in the close the books process. Key accounts receivable responsibilities include authorizing orders, resolving credit card issues, and speaking with customers on the phone to take orders and resolve payment issues. This is a great position for someone with a background in Accounts Receivable that is looking to get exposure to more core accounting and analysis work. Accounting experience is required for this position. The idea

Overview: Opportunity: Staff Accountant Prepare journal entries, detailed reports, account reconciliations, and perform other accounting functions in accordance with accounting policies and procedures. Potential Career Path Senior Accounting Manager - Regional Director of Accounting - Senior Director of Accounting and Shared Services Essential Job Functions Prepare or review ledger account reconciliations, including bank accounts, prepaid and other assets, liabilities and credit cards. Monitor coding to ensure accuracy. Adhere to internal financial controls as directed by the Companys Sarbanes-Oxley narratives, including sales journal verifications, bank, general ledger and subsidiary ledger account reconciliations, revenue testing, and other tests and procedures as required. Prepare and/or review general ledger entries and present financial reports on a monthly basis. Prepare or assist in the preparation of various schedules and supporting documents as required. Assist with other team

Job Type Full-time Description What are you looking for? A Great Place to Build Your Career? At SEK, you will find just that, especially if you are... Highly motivated: Eager to learn about our clients and develop your technical expertise. Driven Problem Solver: Apply critical thinking to execute diverse accounting tasks, analyze financial data, and identify potential risks across various clients. Effective Communicator: Interacting with multiple team members and building strong client relationships. Engaged Learner: Participate in continuous learning and CPE based on industry and niche. As an Audit Staff, you will play a key role in assisting with financial statement audits, reviews, compilations, and other assurance related projects. This includes, but is not limited to, the execution of applicable testing strategies, understanding and evaluating internal controls, and other compliance related procedures, while gaining valuable experience working with a variety of clients and with te