- Robert Half Finance & Accounting (Philadelphia, PA)
- Description Global, manufacturer seeks a sharp, AR/ Collections Specialist with strong billing and collections experience. We are looking for a candidate who ... sales tax certifications, and resolve billing and customer credit issues. This AR/ Collections Specialist will also process payments and refunds, update account… more
- Aston Carter (King Of Prussia, PA)
- …operational and strategic processes/initiatives within the organization and coordinate them with A/ R and Collections processes. + Collaborate with work groups ... Job Title: Sr Accounts Receivable Specialist Job Description We are seeking a highly... to manage accounts receivable analysis related to invoicing, collections , contracts, customer accounts, and AR metrics. In this… more
- DLA Piper (Wilmington, DE)
- …cash receipts and related items that are unidentified and unapplied. + Respond to A/ R related requests 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
- Aston Carter (Malvern, PA)
- Job Title: Operations Specialist *GREAT ENTRY LEVEL OPPORTUNITY* Job Description The Operations Specialist is responsible for assisting in donor and non-profit ... OR experience within a customer-facing setting (eg, hospitality, banking, collections , financial planning, loan processing, B2B) + Proficiency in accounting,… more
- Aston Carter (Malvern, PA)
- Job Title: Transactions Specialist Job Description The Transactions Specialist (Operations Associate Contractor) role is responsible for assisting in donor and ... or experience within a customer-facing setting (eg, hospitality, banking, collections , financial planning, loan processing, B2B) + Proficiency in accounting… more
- Robert Half Accountemps (Reading, PA)
- Description Robert Half team is seeking an Accounts Receivable Specialist to join our client's teams in Reading, PA. This position you will enter, post and reconcile ... batches, research and resolve customer A/ R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile… more