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Bookkeeper Accounts Receivable Processor

Maryland Management Company
Hanover, PA Full Time
POSTED ON 3/11/2025
AVAILABLE BEFORE 6/11/2025

We are looking for an experienced fulltime bookkeeper.  Job duties will include but arent limited to :

  • Process accounts receivables
  • Assist with monthend close
  • Assist with other general administrative tasks

This position is fulltime and located in our Hanover MD office. Our office hours are 8 : 30 AM 5 : 00 PM Monday Friday. We do not offer remote or hybrid schedule options.

Qualifications :

Candidates must have a minimum of two years experience in bookkeeping or a similar position.  We use multiple software platforms so the candidate must feel comfortable navigating different systems and working on two monitors.  MRI software experience is a plus.

Qualified candidates must :

  • Have excellent computer skills
  • Have a keen attention to detail and work with a high degree of accuracy
  • Have superb organizational skills
  • Be reliable
  • Be able to work independently and as part of a team
  • Be able to input data quickly & accurately
  • Be able to work in a fastpaced environment
  • Be a selfmotivated and dependable professional
  • Be able to perform job functions with minimal supervision
  • Be able to prioritize and multitask
  • Be able to identify errors and solve problems
  • Be a strong time manager with respect for deadlines
  • Additional Information :

    This job description is not allinclusive and is intended to describe the general nature and work responsibilities of this position. It is subject to change modification and addition as deemed necessary by the company. All offers of employment are conditioned upon the applicant passing a drug test and subject to a background check which are conducted in compliance with any applicable federal state or local law.

    We are proud to be an equal opportunity employer.

    Remote Work : Employment Type :

    Fulltime

    Key Skills

    Journal Entry,Customer Service,Collection effort,A / R Management,Past due Account,General Ledger Accounting,Accounting,Excel,Payroll,Financial statement,Collection procedures,Customer Account,Delinquents Account,Direct Reports,Timely collections

    Experience : years

    Vacancy : 1

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