Accounts Receivable/Collections Specialist - King of Prussia

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. · ...

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 ...

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. · 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 ...

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 · ...

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. · ...

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 ...

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. · ...

We are seeking a motivated individual to assist our growing team as a Collections/Credit Specialist. The successful candidate will be responsible for assisting the Fin Ops team in customer payments and collections. · ...

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 ...

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 ...

Our team is GROWING We have a fabulous new opportunity to join the PowerPay team · PowerPay, a fast-growing financial technology company, is seeking a Collections Specialist to assist our growing team. We're looking for a motivated individual who is willing to jump into the organ ...