Accounts Receivable Specialist - hybrid remote

A fast-growing company in the Malvern area is looking to add an Accounts Receivable Specialist to its expanding accounting team. This is an outstanding opportunity for a recent or upcoming college graduate looking to launch a career in accounting and finance with a company that offers mentorship, growth potential, and hands-on experience.What You'll Be DoingProcess customer payments and apply cash accurately to accountsAssist with invoicing, account reconciliations, and collections follow-upMonitor outstanding balances and help resolve billing discrepanciesMaintain accurate customer account records and supporting documentationUse Excel to organize data, track payment activity, and support reporting needsPartner with internal departments and customers to ensure smooth payment processingSupport month-end close activities and ad hoc accounting projectsWhat We're Looking ForBachelor's degree in Accounting, Finance, or BusinessInternship or part-time exposure to accounts receivable, billing, or collectionsStrong Excel skills, including formulas, sorting/filtering, and data organizationStrong attention to detail and organizational skillsExcellent communication skillsPositive attitude with a willingness to learn and growAbility to thrive in a fast-paced, team-oriented environment