Accounts Receivable & Collections Specialist
Servpro Industries Inc
Benefits: Profit sharing Training & development 401(k) 401(k) matching Competitive salary Help Protect the Financial Health of a Growing 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 of our organization by ensuring customer accounts are managed accurately, invoices are collected professionally, and outstanding balances are resolved promptly. If you're detail-oriented, enjoy problem solving, communicate confidently with customers, and take pride in keeping financial information organized and accurate, we'd love to meet you. Position Summary The Accounts Receivable & Collections Specialist is responsible for managing customer receivables, monitoring outstanding balances, communicating with customers regarding payments, and supporting the overall financial health of the company. Success in this position requires professionalism, organization, persistence, excellent communication skills, and the ability to build positive relationships while maintaining accountability. Primary Responsibilities Responsibilities include: Process customer payments accurately and timely. Monitor customer aging reports and outstanding account balances. Contact customers regarding past-due invoices through phone, email, and written correspondence. Work with customers to establish payment arrangements when appropriate. Research and resolve payment discrepancies, invoice questions, and account issues. Maintain accurate customer account records within company software systems. Email invoices, statements, and supporting documentation. Communicate collection activity and account status to leadership. Prepare monthly Accounts Receivable reports. Recommend accounts for outside collections or write-off consideration when appropriate. Assist with month-end closing procedures. Cross-train with other office departments to provide support when needed. Protect confidential financial and customer information. Support teammates and contribute to an efficient office environment. Qualifications We're looking for someone who has: Two or more years of Accounts Receivable, collections, accounting, bookkeeping, or related experience preferred. Strong Microsoft Office skills, with emphasis on Excel. Excellent written and verbal communication. Professional customer service skills. Strong organizational and time-management abilities. High attention to detail. The confidence to have professional conversations regarding outstanding balances. The ability to work independently while contributing to a team environment. Experience in restoration, construction, insurance, or service industries is helpful but not required. Who Thrives Here The most successful members of our team are people who: Take ownership and follow through on commitments. Communicate professionally and respectfully. Solve problems with patience and persistence. Stay organized while managing multiple priorities. Protect confidential information. Support teammates and contribute to a positive work environment. Continuously look for ways to improve. Take pride in helping strengthen the financial health of the organization. What We Offer We believe investing in great people is one of the best investments we can make. Competitive compensation based on experience 401(k) Retirement Plan Profit Sharing Cash Balance Pension Plan Paid vacation and holidays Ongoing training and professional development Opportunities for advancement and increased responsibility Stable, year-round employment with a growing, locally owned business Health Insurance Marketplace guidance and resources to help employees explore coverage options tailored to their individual needs Apply Today If you're looking for more than just another accounting position and want to be part of a team where your organization, professionalism, and communication skills truly make a difference, we'd love to hear from you. Join a company where your work helps strengthen the business while supporting exceptional service for our customers. SERVPRO of Bear, New Castle, and Upper Darby is an Equal Opportunity Employer. Each SERVPRO franchise is independently owned and operated. #J-18808-Ljbffr
- ...great culture with competitive benefits and compensation with a business casual atmosphere. Job Responsibilities The Accounts Receivable Specialist is the point person for internal and external payment related inquires throughout our company. Entering daily...SuggestedRemote jobFull timeCasual workFlexible hours
- ...healthcare providers and their clients receiving care. Our culture evolves with us... ...act in service of others to enable collective success and support. We think... ...selves to work. About the Role The Accounts Receivable Specialist is a vital member of the Lumary RCM...SuggestedRemote jobPermanent employmentFull timeWork at officeWork from homeFlexible hours
- ...Accounts Receivable Clerk BMW & MINI of the Main Line Bala Cynwyd, PA Full-Time| On-Site BMW & MINI of the Main Line are premier automotive... ..., credit cards and reconcile accounts receivable ledgers. Collections and Follow-Up: Monitor overdue accounts, contact vendors regarding...SuggestedFull timeWork at office
- ...foundation from which you can provide and receive personalized attention. We look forward... ...and to obtain point of service collections. Contact insurance companies and patients... ...obtain all required information. Prepare all accounts for billing. Interact with elective patients...Suggested
- ...practitioners, and teams of healthcare professionals are collectively dedicated to improving the health and wellness of people... ...Texas Nevada Position Overview The Accounts Receivable Specialist is responsible for the accurate and timely follow-up of...SuggestedWork experience placementLive inWork at officeLocal areaRemote work
$50k - $52.5k
Accounts Receivable Specialist The Billing and A/R Associate will collaborate with multiple divisions, engage with all levels of management, and... ...Room & Board. Monitor and manage receivables, including collections and account reconciliations. Resolve billing...Work at officeWork from home- ...Phileo Shared Services Accounting Assistant Phileo Shared Services is seeking a highly organized and detail-oriented part-time Accounting... .... Key Responsibilities Tuition management Accounts receivable & payable Accounting software oversight Financial...Part timeRemote workFlexible hours
- ...Accounting Intern White Horse Village is a premier continuing care retirement community dedicated to providing exceptional services... .... The intern will gain exposure to accounts payable, accounts receivable, financial reporting, reconciliations, budgeting, and other accounting...InternshipWork at officeFlexible hours
- ...Accounts Payable Specialist / Accountant LHH is conducting a search for an experienced Accounts Payable Specialist on site to Bryn Mawr, PA.... ...accounting, including month end close, GL analysis, Accounts Receivable, and reconciliations. You will be heavily involved with...Local area
- ...Accounts Payable Associate This position is a non-exempt/hourly position. This is a part-time position up to 15 hours weekly, in... ...QuickBooks. Print, sort, and match bills to purchase orders and receiving documents. Enter, process and pay all house, freight and...Hourly payPart time
- ...A financial services company is seeking an organized and detail-oriented Accounts Payable Specialist with 1-2 years of experience. Responsibilities include processing vendor invoices, maintaining accurate records, and supporting payment processes. Candidates should have...
$44.82k
...Full-Time Job Number: 202300661 Department: Controller Opening Date: 11/24/2025 Summary As an Accounts Payable Specialist, you will be responsible for ensuring accurate and timely processing of accounts payable transactions, managing vendor...Full timeContract workWork at office- ...We are seeking an organized and detail-oriented Accounts Payable Specialist with 1-2 years of experience to join our finance team. The successful candidate will be responsible for processing vendor invoices, maintaining accurate records, and supporting our company's payment...
- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to support day-to-day receivables operations for a team... ...when needed. • Maintain clear documentation of collections efforts, cash activity, and account updates for reporting...Long term contract
$23 per hour
...use for the job. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean,... ...plan to download and use our work app, and willingness to receive SMS/text communications throughout the pre-employment process...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift- ...Accounting Professional - Billing Clerk II Location: Philadelphia, PA 19103 Contract: 24+ months (Possible Extension) Billing/clerk previous... ...service exp a MUST 1-2 yrs Accounts payable or Accounts receivable exp a MUST MUST be able to interview On-site and work on-site....Contract work2 days per week
- ...Opportunity: Accounting Clerk Verify, obtain approvals and pay invoices; bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures. Your Growth Path Staff Accountant/Guest Service Agent Regional Accountant...Full timePart timeWeekend work
$24 per hour
...Operations and IT. CLS is seeking a part-time Accounting Clerk (approximately 20 hours per week)... ...payments and supporting the A/P Specialist, Billing & Grants Specialist, and the broader... ...that checks have been completed. Collect, organize, and distribute Finance...Hourly payPart timeWork at officeLocal areaFlexible hours$65k - $75k
...leading the real estate industry; we're transforming it. As our Accounting and Brokerage Operations Manager, you'll play a pivotal role... ...leadership in financial management can inspire others and drive collective success.In this role, you will manage daily financial...Daily paidContract workWork at office$19 - $20 per hour
...Accounts Payable Outsourcing & Client Support Associate Corpay is currently looking to hire an Accounts Payable Outsourcing & Client Support Associate. This position falls under our Corpay Cross Border line of business and is located in Pennsylvania. In this role, you...Hourly payCurrently hiringWork at officeLocal areaFlexible hours- ...Brenda Hoek directly at 605.705.4795. Resumes may be confidentially sent to ****@*****.***. All qualified applicants will receive consideration without regard to race, age, color, sex (including pregnancy), religion, national origin, disability, sexual...
- ...denial codes; assist with other billing/collection duties as needed. Manage the billing... ...and handles rejections/denials and account reconciliation. Resolving unpaid claims... ...collection of all Billings and Accounts Receivable. Knowledgeable in 837, 835 and 277...
- Overview As a Desk Analyst on Susquehanna’s Systematic Credit team, you will partner with our senior analysts and traders to identify investment opportunities in the credit and bond market. Desk analysts provide real-time opinions on breaking news and in-depth analysis...Visa sponsorshipFlexible hours
$19 - $20 per hour
...How We Work Corpay is currently looking to hire an Accounts Payable Outsourcing & Client Support Associate. This position falls under our Corpay Cross Border line of business and is located in Pennsylvania. In this role, you will be responsible for providing Invoice...Hourly payCurrently hiringWork at officeLocal areaFlexible hours- ...Job Description Robert Half is looking for an efficient Accounting Clerk to support day-to-day financial operations for a team based... ...this Accounting Clerk role will contribute to both payables and receivables activities while using QuickBooks to help ensure timely and...Permanent employmentContract workWork at office
$22 - $24 per hour
...Job Description Job Description Job Title: Accounting Administrator Job Description This role provides comprehensive accounting and administrative support for a plant operation, with a strong focus on timekeeping, payroll processing, accounts payable, and inventory...Contract workTemporary workWork at officeMonday to Friday- Overview As a Summer Analyst on Susquehanna's Credit Research team, you will be partnered with our senior analysts and traders to assist in identifying investment opportunities in the credit and bond markets. You will learn to perform in-depth company analysis and provide...Full timeSummer workCasual workInternshipSummer internshipVisa sponsorship
- ...Description Job Description Our client is seeking an experienced accounting professional to support day-to-day financial operations in a... ...accurate accounting records, processing accounts payable and receivable transactions, performing bank reconciliations, and assisting...Contract workTemporary workWork at officeImmediate startFlexible hours
- ...Accounting Assistant The accounting team at Samuels Seafood Co. is currently seeking an Accounting... ...in the areas of both Accounts Receivable and Accounts Payable, to ensure accurate... ...Process bills of lading Enter cash receipts Collect, file, and track vendor documents...Work at office
- ...Accounting Clerk The Accounting Clerk is responsible supporting the financial integrity of the organization through oversight of daily... ...and agency bill accounts, and follow-up on aged accounts receivable. Evaluate and resolve inquiries related to billing and account...Casual work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable & Collections Specialist. Be the first to apply!
- collection Drexel Hill, PA
- business account collections Drexel Hill, PA
- entry level accounts receivable clerk
- accounts receivable clerk
- bilingual accounts receivable specialist
- accounts receivable billing specialist
- accounts receivable specialist
- accounts receivable associate
- senior account receivable clerk
- entry level accounts receivable specialist



