Accounts Receivable Specialist
CSC Corporation Service Company
Job-ID: 17136Category: Accounts Payable and ReceivableLocation: Wilmington, DE, United StatesWorkplace: HybridSchedule: Full timePosted: Accounts Receivable SpecialistWilmington, DEMonday to Friday 8:00 am to 5:00 pmHybrid As the world’s leading provider of business, legal, tax, and digital brand services, we find ways to help all kinds of organizations run smoother and smarter. Including our own. So, join us as one of our customer service professionals and we’ll make sure you have the tools and technology you need to deliver positive outcomes to your clients every time. As a Global Accounts Receivable Specialist, you will be responsible for contacting business clients—including corporations, law firms, and other organizations—to secure payment of past‑due invoices and support overall receivables performance. This role requires experience in business‑to‑business collections and the ability to manage customer interactions with professionalism and efficiency. Successful candidates are motivated self‑starters who thrive in a team‑oriented environment and demonstrate strong communication skills, effective time‑management abilities, and a consistently positive, solutions‑focused attitude.Some of the things you will be doing: Providing exceptional customer service to both internal and external clientsApplying effective problem‑solving skills to resolve customer inquiries and issuesManaging and responding to incoming customer inquiry callsGenerating a required number of outbound calls to customersEntering and updating client information with accuracy and efficiencyDocumenting collection activities in a clear and compliant mannerPreparing and sending client statements via emailEducating customers on available services and account informationAchieving assigned monthly performance targetsWhat technical skills, experience, and qualifications do you need?Proven experience delivering high‑quality customer service in a fast-paced environmentExcellent time‑management with the ability to prioritize and meet deadlines Strong active‑listening abilities and customer engagement skillsConfident and professional phone communicationAdvanced problem‑solving abilitiesExceptional attention to detail and accuracy Tact and diplomacy when working with customers and colleagues Effective written and verbal communication skills Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint, Outlook) B2B collections or law‑firm experience preferred Strong interpersonal skills with the ability to work effectively across all levels of the organization.Self‑motivated, proactive, and able to contribute positively within a team-oriented environmentDemonstrates strong change management skills with the ability to support assigned projects from initiation to completion. #Hybrid#INDPAbout the organization
At CSC, we’re always looking ahead, finding ways to innovate, challenge the status quo, and anticipate the needs of our clients. We exceed expectations by adapting client ambitions and goals as our own. This Fierce Client Spirit has helped us adapt and create solutions that have enabled businesses to run smoother and smarter for more than 125 years. It’s also the reason we’re the trusted partner of many of the world’s most successful organizations.
CSC is committed to attracting, developing, and retaining talented people whose values align with ours. We empower our colleagues to bring the right solutions to market to meet client demand. That’s why we are the leading provider of business administration and compliance solutions.
CSC is a great place to work with smart and dedicated people.We have won several employer recognition awards, including Top Workplace USA, Great Places to Work India, and Built In’s Best Places to Work.We offer fulfilling work and career opportunities. Most positions are filled with internal moves and employee referrals.Employees are eligible for Success Sharing, bonuses, or commission plans based on role and individual performance.CSC offers a competitive and comprehensive benefits package that includes annual leave, tuition reimbursement, referral bonuses, and more.As business needs allow, CSC offers hybrid or remote work schedules in alignment with local regulations. Specific details for this position will be discussed during the interview process.About the companyCSC is a global business, legal, and financial services company based in Wilmington, Delaware, USA, providing knowledge-based solutions to clients worldwide. We have offices and capabilities in over 140 jurisdictions in the Americas, Europe, Asia Pacific, and the Middle East, and more than 8,000 colleagues. We are the business behind business.Visit our careers site to learn more about CSC and our commitment to our clients, communities, and each other.CSC is committed to creating a feeling of belonging through a diverse and growth-oriented environment where everyone is valued.CSC colleagues have global career opportunities and excellent benefits, including annual success-sharing bonuses or commission plans based on individual performance. To learn more, visit cscglobal.com/service/careers.We offer a range of support to colleagues with disabilities, ensuring people have the necessary resources to thrive in their roles. We encourage candidates to work closely with our talent acquisition partners to convey their specific needs. Our commitment to accessibility reflects our broader dedication to diversity and belonging,CSC only accepts resumes from employment agencies that are part of our approved supplier program. Resumes submitted from other agencies either to talent acquisition, our hiring leaders, employees, or through any other mechanism other than our supplier process, will not be eligible to claim related fees and the submitted resumes will be considered property of CSC.We encourage candidates to apply directly to our website and not through third-party sources.Disclaimer: The information above describes the general nature and level of work performed by employees in this role. It is not intended to describe all duties, responsibilities, and qualifications.
$48.42k - $79.54k
...businesses, and Communities we serve. We Stand For Service is more than part of our name, it’s our mission and our purpose.The Accounts Receivable Specialist is responsible for ensuring accurate and timely billing, collection, reconciliation, and servicing of Client accounts...SuggestedFlexible hours- Corporation Service Company in Wilmington, DE is seeking an Accounts Receivable Specialist to support client invoicing, collections, and receivables performance. The role emphasizes excellence in customer service, accuracy, and timely communications with B2B clients. Hybrid...SuggestedMonday to Friday
- ...SERVPRO of Bear New Castle is seeking an Accounts Receivable Specialist to join our finance team. The role focuses on processing payments, monitoring accounts for non-payment, and resolving payment issues using our Servpro Workcenter 2.0 system. You will also manage...Suggested
- ...northern Maryland. Website: Psychiatric and Substance Abuse Services | Rockford Center | Newark, DE Position Summary: The Accounts Receivable Specialist is responsible for monitoring and collecting outstanding account balances while ensuring compliance with organizational...SuggestedWork at officeLocal area
$50k - $55k
Accounts Receivable Assistant Salary: $50K-$55K Are you a detail-oriented professional with a knack for numbers and excellent communication skills? Exciting opportunity for an Accounts Receivable Assistant to support a growing accounting team! In this role, you’ll play...SuggestedFull timeFor subcontractorWork at office- We are looking for an Accounts Payable Specialist to join a banking organization in Wilmington, Delaware. This Long-term Contract opportunity is ideal for someone with strong attention to detail who can manage a steady invoice volume, work efficiently in a fast-moving environment...Long term contract
- Job-ID: 17379Category: Accounts Payable and ReceivableLocation: Wilmington, DE, United StatesWorkplace: HybridSchedule: Full timePosted... ...OfficeHours - 7:30am - 4:30pmThe Global Accounts Payable specialist will receive, process, verify, and reconcile invoices and other payables...Daily paidWork experience placementH1bWork at officeLocal areaRemote workWorldwide
$38 - $39 per hour
...Accounting Clerk Wilmington, Delaware, United States $ 38.00 - 39.00 (US Dollar) Accounting QA needs 2+ years experience Accounting QA requires: Expert using excel functions (pivot tables, vlookups, formulas/data calculations etc.) Strong analytical skills...- Collects, analyzes and evaluates financial data from a variety of sources. Ensures all transactions comply with accounting and tax policies, procedures, laws, rules and regulations. Provides counsel and advice to state organizations to resolve discrepancies, preclude errors...
- ...Motion Recruitment Partners LLC in Wilmington, Delaware is seeking a Global Accounts Payable Specialist to join its finance team in a hybrid environment (3 days onsite). This role offers exposure to international accounting practices, ERP systems, audit support, and month...
$50k
...A leading global organization is seeking a Global Accounts Payable Specialist to join its finance team in Wilmington, Delaware in a hybrid environment... ...Experience ~1-3 years of Accounts Payable, Accounts Receivable, Accounting Operations, or related experience ~ Strong...Work at office- ...Process invoices in a timely manner to correct property, vendor, and general ledger account using Entrata and Newstar Systems (using General Ledger coding) Print out all invoices posted to Newstar and file Prioritize, Utilities any time sensitive payments Generate...Work at office
- Capano Management Company in Wilmington, DE seeks an Accounts Payable Clerk to process invoices, manage utility payments, and maintain accurate GL coding. The role requires strong Excel skills and meticulous attention to detail. You will coordinate with vendors and accountants...
- CSC in Wilmington, DE is seeking a Global Accounts Payable Specialist for a hybrid role (3 days in office). You will process and reconcile invoices, manage payments, and support audits and month-end close. The position requires 1-3 years in AP, ERP experience (SAP/Oracle...Work at office
- ...Company. SERVPRO of Bear, New Castle, and Upper Darby is seeking a professional, organized, and customer-focused Accounts Receivable & Collections Specialist to join our growing office team. This position plays an important role in maintaining the financial strength...Work at office
- A financial consultancy is seeking a Staff Accountant in Wilmington, DE, to manage monthly client accounting engagements. This role requires 5-7 years of experience in bookkeeping and strong proficiency in QuickBooks. The ideal candidate will effectively handle multiple...
- ...Accounting Coordinator/Clerk Apply cash receipts to tenant accounts in a timely and accurate manner. Code, track, and manage utility... ...relevant accounting experience is preferred. Assist the Accounts Receivable and Payable department with basic data entry tasks. AA2IT
- ...Accounts Receivable Specialist Join Our Team at SERVPRO of Bear New Castle Are you seeking a dynamic career with a leading fire and water clean-up and restoration company? SERVPRO of Bear New Castle is looking for an experienced Accounts Receivable Specialist to...Work at office
$22 - $24 per hour
Job Title: Accounting Specialist Job Description Join our dynamic team as an Accounting Specialist, where you will play a vital role in ensuring smooth operations within our plant. You will handle a range of accounting and administrative tasks, contributing to the efficiency...Contract workTemporary workMonday to Friday- ...Accounting Clerk Looking for a high-impact financial clerk role close to home without the corporate red tape? We are partnering with growing small-to-mid-sized businesses across Delaware County seeking a versatile accounting clerk to lead daily full-cycle financials...Permanent employmentTemporary work
- ...requests, and markups prior to submitting to assigned Billing Specialist. Review finalized invoices to ensure accuracy before sending.... ...School Diploma or equivalent required; Associate’s Degree in accounting, finance, information technology or other qualitative field of...Full timeContract workWork at officeLocal area
- ...Accounting ProfessionalThis role provides an excellent chance to join on the ground floor of a fast-growing mid-sized company with a top-tier culture. Work environments will include both independent and team settings. The employee filling this position will provide accounting...Monday to Friday
- ...The University of Delaware is seeking an Administrative Assistant III to support the BAOT and Accounting departments in Newark, DE. The role emphasizes undergraduate program support with duties ranging from data processing and scheduling to event coordination and travel...
- Executive AssistantQnity's Finance team is seeking a highly organized and detail-oriented Executive Assistant to provide comprehensive administrative support to the Qnity's Finance leadership team. This role requires a proactive individual with strong communication skills...
$50k - $55k
...reputable company. We are seeking a detail-oriented and reliable Accounts Payable Specialist to join a compassionate and mission-driven senior living... ...Perform three-way match of invoices, purchase orders, and receiving documents. Reconcile AP accounts and resolve...Permanent employmentTemporary workLocal areaMonday to FridayWeekday work- Well Established Construction Company has immediate need for Accounts Payable Associate Key Responsibilities Ensure timely management of accounts payable Process accounts payable and allocate expenses accurately to projects Ensure payments to vendors are processed...Immediate start
- ...Accounts Payable Clerk An Addison Group client is seeking a detail-oriented ACCOUNTS PAYABLE CLERK to join our accounting team. This... ...expenses Perform three-way matching of purchase orders, receiving documents, and invoices Research and resolve discrepancies...Weekly payLocal area
- Nephrology Associates, P.A. is seeking an Accounts Payable Coordinator (Controller track) to manage all AP functions at our Newark, DE... ...procedures. You will review invoices, reconcile with POs and receiving documents, and coordinate with vendors on discrepancies. This...Work at office
- QPS, LLC is seeking a Senior Specialist, Accounts Payable for a full-time role based in Newark, DE. The position oversees AP and PO coordination, mentors staff, and drives finance metrics. It supports a remote-friendly environment with a focus on improving service levels...Remote jobFull time
$22.5 per hour
...integrity, inclusion, and transparency. JOB DESCRIPTION: The Accounting Assistant provides day-to-day administrative and transactional... ...payment or invoice discrepancies. # Assist with accounts receivable activities, including preparation of invoices, recording...Hourly payWork at officeImmediate startFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- accounts receivable cash application specialist Wilmington, DE
- remote accounts payable Wilmington, DE
- accounts payable Wilmington, DE
- remote accounts receivable Wilmington, DE
- accounts receivable new Wilmington, DE
- accounts payable receivable Wilmington, DE
- accounts receivable Wilmington, DE
- entry level accounts receivable clerk
- accounts receivable billing specialist
- accounts receivable associate



