High School Diploma
2+ years of AR experience
Key Responsibilities
Process and record customer payments including ACH, wire transfers, checks, and other payment methods
Prepare and distribute customer invoices while ensuring accuracy and compliance
Support credit and collections activities, including filing UCC documentation
Create and process credit memos and account adjustments as needed
Research and resolve customer account discrepancies and billing issues
Monitor delinquent accounts and assist with follow-up communications
Maintain accurate AR records, payment activity, and supporting documentation
Assist with reconciliations, deposits, and month-end close support
Monitor and maintain accuracy and consistency of operational and financial data across systems
Identify data discrepancies and perform root-cause analysis to resolve issues
Develop and maintain documentation for processes, workflows, and controls
Support process improvement initiatives and help implement operational efficiencies
Generate reports and provide analysis related to data quality and operational trends
Assist with maintaining compliance documentation and dealer/customer records
A growing organization is seeking a detail-oriented and analytical Accounts Receivable & Data Integrity Analyst to join its Finance team. This role offers a unique blend of accounts receivable (UCC-filing) responsibilities, operational support, data integrity management, and process improvement initiatives. The ideal candidate will be highly organized, inquisitive, and process-driven, with strong communication skills and the ability to thrive in a fast-paced environment.
This opportunity provides strong exposure to finance operations, cross-functional collaboration, and long-term growth within the organization.
Location: Bensalem, PA
Schedule: Fully onsite, Monday–Friday
Employment Type: Temp-to-Hire
Compensation: Approximately $24/hr