Accounts Receivable/Collections Specialist - King of Prussia - Restorecore

RestoreCore, a full-service disaster restoration company, is seeking a detail-oriented and relationship-driven Accounts Receivable / Collections Specialist to join our accounting team. This role is essential to maintaining strong cash flow, supporting operational teams, and build ...

RestoreCore, a full-service disaster restoration company, is seeking a detail-oriented and relationship-driven Accounts Receivable / Collections Specialist to join our accounting team. This role is essential to maintaining strong cash flow, supporting operational teams, and build ...

RestoreCore, a full-service disaster restoration company, is seeking a detail-oriented and relationship-driven Accounts Receivable / Collections Specialist to join our accounting team. This role is essential to maintaining strong cash flow, supporting operational teams, and build ...

The Accounts Receivable / Collections Associate supports the accounting team by assisting with customer billing, payment processing, and follow-up on outstanding receivables. · ...

The Accounts Receivable / Collections Associate supports the accounting team by assisting with customer billing, payment processing. · ...

We are seeking a skilled and detail-oriented · Accounts Receivable & Collections Specialist to join our finance team.High school diploma or GED required; advanced education in accounting or finance preferred. · 2 – 4 years of experience in accounts receivable, billing, and colle ...

We are seeking a skilled and detail-oriented Accounts Receivable & Collections Specialist to join our finance team. · Process customer payments,research discrepancies,and create debit/credit memos as needed. · Monitor and collect past-due accounts,escalating issues when necessary ...

· Company Description · Artech is the 10th Largest IT Staffing Company in the US, according to Staffing Industry Analysts' 2012 annual report. Artech provides technical expertise to fill gaps in clients' immediate skill-sets availability, deliver emerging technology skill-sets, ...

Collection Specialist / Region Credit Analyst for commercial customer business. · Monitor aging report and prioritize collection activity based on agingContact customers to resolve account balances and document all collection activity ...

We have a fabulous new opportunity to join the PowerPay team. We're looking for a motivated individual who is willing to jump into the organization and start contributing. · ...

We are looking for a motivated individual who is willing to jump into the organization and start contributing. · Service an assigned portfolio of accounts in a delinquent payment status · Assist charge-off and collection accounts for homeowners who need payment for loan approval ...

If accounting is your thing and collections is where you really shine, welcome to Chuck's Auto Parts Solutions. We deliver the BEST customer experience in the auto parts industry — and no, we are not a junkyard. · ...

This role involves resolving outstanding AR for commercial customer business and establishing a point of contact for customers. · Monitor aging report and prioritize collection activity based on aging · ...

A well-established organization in Wayne is seeking a Collections Specialist to join their finance department on a Temp-to-Perm basis. · ...

A well-established organization in Wayne, PA is seeking a Collections Specialist on a Temp-to-Perm basis. · ...

As an Accounts Receivable Analyst on the Direct Collection team, you will support the weekly preparation and distribution of collection letters while maintaining consistent, high-quality customer service. · You will work closely with customers, brokers, insureds and internal team ...

We are looking for a detail-oriented Collections Specialist to join our team in Wayne, Pennsylvania.In this contract role, you will play a vital part in managing office functions, overseeing debt collection processes, and ensuring all financial transactions are handled efficientl ...

· Company Description · PowerPay is a financial technology company (fintech) in several vertical markets including home improvement, healthcare, recreational vehicles and more. PowerPay is building a national network of partners that offer our financing solutions to their respec ...

We are seeking a detail-oriented Accounts Receivable Specialist responsible for billing, cash application, collections, and account reconciliation for an assigned portfolio of accounts. · Responsibilities · Manage collections on past-due accounts and initiate customer outreach · ...

· Accounts Receivable Specialist · Reports To: AR Manager · Position Summary · SILA is seeking a highly organized and process-driven Accounts Receivable (AR) Specialist to support AR operations across 45+ locations. This role is responsible for managing the full AR cycle—from ca ...

We are seeking an experienced Accounts Receivable Specialist or Accounts Receivable Manager for our client based in King of Prussia, PA. This critical position serves as a critical bridge between finance, operations, and clients. · Serve as the primary point of coordination betwe ...