- Aston Carter (King Of Prussia, PA)
- … Accounts Receivable Specialist to manage accounts receivable analysis related to invoicing, collections , contracts, customer accounts , and AR ... Job Title: Sr Accounts Receivable Specialist Job...Applications within Workday + 5+ years of experience with accounts receivable , B2B collections , and… more
- DLA Piper (Wilmington, DE)
- …see what we can achieve. Together. **Summary** This position supports the Accounts Receivable department in researching and processing various cash applications ... and inquiries from various groups such as billing and collections . + Address and resolve tickets in ServiceNow. +...Experience** + 2 years of experience as an AR Specialist . **Essential Job Expectations.** While the specific job requirements… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Growing, Wilmington Delaware client seeks a thorough Collections Specialist . In this role you will handle customer payment discrepancies, accounts ... analyze and review customer invoices, and prepare repayment schedules. The successful Collections Specialist will also manage credit risk, maintain customer … more
- Robert Half Accountemps (Wilmington, DE)
- …team that values collaboration and innovation. Key Responsibilities: + Manage and monitor accounts receivable to ensure timely collections . + Communicate ... Description Are you an experienced Collections Specialist ready to bring your...What We're Looking For: + Experience: 2+ years in collections or accounts receivable , preferably… more
- Globus Medical, Inc. (Audubon, PA)
- …can resume their lives as quickly as possible. **Position Summary:** The AR Collections Specialist will work to identify and contact our customers (hospitals) ... to collect overdue and aging accounts receivable . This position will develop a...to bill the customer and obtain full payment. The Collections Specialist will make managers aware of… more
- Robert Half Finance & Accounting (Newport, DE)
- …. Maintain and review business licensing as needed . Accounts Receivable / Collections . General ledger account reconciliation . Draft Correspondence ... consist of handling general accounting operations such as: assisting with accounts receivable / collections activities, processing vendor invoices, preparing… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account reconciliations, ... Delaware area on their search for a multi-tasking, Billing Specialist with e-billing expertise. As the Billing Specialist...and receive FedEx packages . Update and maintain client accounts . Provide administrative support . Email follow-up on… more