Accounts Receivable Clerk

Job Description

Job Description

Vibra-Tech Engineers, Inc ., a seismic consulting company is searching for an Accounts Receivable Clerk to join our team at our Hazleton, PA location.

As an Accounts Receivable Clerk, you will be responsible for the daily processing, recording, and application of customer payments including ACH, wire transfers, credit cards, and checks. You will also be responsible for assisting with generating and distributing accurate customer invoices. The ideal candidate should be highly organized, have excellent attention to detail and have a professional communication style to interact effectively with both internal teams and external clients.

Who We Are:
Vibra-Tech Engineers, Inc. uses web-based technology and innovative remote monitoring systems to measure vibration and environmental data. Our seismic consulting services are used in the construction, mining and energy industries. With over 75 years in business, Vibra-Tech Engineers, Inc. is an industry leader - proud of our expertise and experienced team of professionals.

What We Offer You:
Comprehensive benefits are offered, including medical insurance, with spouse and family coverage, dental, vision, life and long-term disability insurance, generous 401(k) contributions, paid holidays and vacation.

What You’ll Be Doing:

• Create, verify, and issue accurate customer invoices
• Receive, review, and post customer payments (ACH, wire, credit card, checks)
• Reconcile bank deposits and payment batches
• Maintain client database and update information as needed
• Respond to billing inquiries by phone/email
• Assist with lien waivers requests
• Generate and distribute monthly client statements
• Support other AR department needs

Your Background:

• High school diploma required; Associate’s degree in Accounting, Business, or related field preferred
• 1–3 years of AR, billing, or accounting experience preferred
• Strong Microsoft Excel skills, high accuracy, and excellent organization
• Professional written and verbal communication
• Experience with ACH, wires, credit cards, checks and/or construction billing a plus
• Ability to manage multiple priorities and meet monthly deadlines in a fast-paced environment

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