THE POSITION IN A NUTSHELL Sciens 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 dr…
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St. Luke's University Health Network
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Full-time
bachelor degree
Paid Time Off, Holidays, 401(k) Matching, Short Term Disability, Long Term Disability, Medical Insurance
Posted 79d ago
~40 hrs/week
Responsibilities
Manage the full cycle of accounts receivable, including payment reconciliation, resolving discrepancies, and achieving cash collection targets. Coordinate with internal departments and external clients to prioritize past due invoices and maintain accurate financial records.
Requirements
Requires 2 to 5 years of cash collections experience and a solid understanding of basic accounting principles. A bachelor's degree in Accounting or Business Administration is preferred, along with proficiency in Microsoft Office and ERP systems.
Full job description
THE POSITION IN A NUTSHELL Sciens 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 YOU
Two (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.
Service from One. Safety for All.
We are Sciens.
Sciens Building Solutions is a trusted provider committed to delivering complete fire protection, security, communications and electrical solutions that not only protect lives but ensure business continuity of our customers, too. Our top priority is to deliver complete life safety solutions for each customer we serve – from the smallest elementary school to the largest hospital campus or tallest skyscraper – and ensure these systems remain ready to perform when needed in an optimal and fully code-compliant fashion. With thousands of systems installed over decades, our knowledgeable sales team, engineers, installers and highly trained technicians partner together to provide the most effective solutions possible.
Count on Sciens for all your fire protection, security, communication and electrical needs – locally, regionally and nationally.
Offices: 5925 Stoneridge Dr, Pleasanton, California 94588, US
Fire DetectionFire SuppressionFire SprinklerLeak Detection & Location SystemsSecurityData/CommunicationsElectricalEngineeringand ServiceService Industry
How many Administrative jobs are open in Allentown, PA right now?
There are currently 375 open administrative positions in Allentown, PA listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Administrative roles in Allentown, PA?
Companies currently hiring include Lehigh Valley Health Network, St. Luke's University Health Network, HNL Lab Medicine, Sharp Packaging Solutions, part of UDG Healthcare plc, Sharp Services, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Administrative jobs in Allentown, PA?
Yes — 33 of the 375 open administrative positions offer remote or hybrid work (15 remote, 18 hybrid).
How do I apply for Administrative jobs in Allentown, PA?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.