- Robert Half Finance & Accounting (West Chester, PA)
- …Robert Half has partnered with a successful product supplier on their search for an Accounts Receivable Specialist who can manage the full accounts ... update customer accounts as needed. The ideal Accounts Receivable Specialist should have...at time management. Major Responsibilities . Investigate and review account discrepancies . Generate collections correspondence to customers .… 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 law firm billing expertise. As the Legal...Process and reconcile billing . Update and maintain client accounts . Provide administrative support . Email follow-up on… 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
- Agile Cold Storage (Claymont, DE)
- …will have a minimum of 3 years of experience in billing or accounts receivable within a fast-paced environment. Key Responsibilities: + Prepare, review, ... Position Overview: The Billing and Claims Specialist will be responsible for managing all aspects...Qualifications: + Minimum of three (3) years billing or accounts receivable experience, preferably in logistics or… more
- Quanta Services (King Of Prussia, PA)
- …plays acritical rolein the Finance & Accounting Department, ensuring the integrity of accounts receivable and the timely, accurate invoicing of customers. The ... Specialist acts as the lead for job setup and...Excel spreadsheets to reconcile billing and payment discrepancies. + Accounts Receivable Integrity: Ensure accurate tracking and… more
- WSP USA (Exton, PA)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... **This Opportunity** Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more