Payment Specialist (Accounts Receivable)
Dover Corporation
Job Requisition ID: 67104 Department: Finance (DEPT_FIN) At Dover Fueling Solutions (DFS), we are taking fueling and convenience retail to the next level. We are passionate about cultivating excellence in everything we do, but what really fuels us is our people. They're the heart of our company. As an employee, our promise to you is that you'll work on new and innovative products and solutions, be mentored by managers and teammates who are collaborative, caring, and act with integrity, and have the opportunity to grow in ways that are meaningful to you. Unique and interesting projects - both locally and globally - will challenge you and allow you to pursue different and rewarding career paths.
We are #EnergizedByGrowth. DFS is part of a legacy of leadership that spans back generations, made up of some of the most trusted, leading-edge brands in the industry. As part of Dover Corporation and with our talented, innovative, outstanding people, we are doing great things and redefining what is possible in fueling and convenience retail. Providing advanced fuel-dispensing equipment, including clean energy solutions, systems and payment, automatic tank gauging and wet stock-management solutions, DFS comprises the product brands of Wayne Fueling Systems, OPW Fuel Management Systems, ClearView, Tokheim, ProGauge, Fairbanks, LIQAL, AvaLAN, and Bulloch Technologies. Headquartered in Austin, TX, DFS has a significant technology development and manufacturing presence worldwide, including facilities in Brazil, China, India, Italy, Poland, the Netherlands, the United Kingdom and the United States. Innovative Controls Systems (ICS) is part of Vehicle Wash Solutions, a leader in the Vehicle Wash Manufacturing industry. ICS brings expertise and industry leadership in POS MGT Systems, Payment Terminals, Car Wash Controllers, Accessories, and other Car Wash Equipment. Excellent benefits package with health, dental, vision, disability & life insurance. Paid time off, paid holidays as well as an on-site Cafeteria and Employee Fitness Center. Summary The responsibilities of this position include ensuring the integrity of Innovative Control Systems' financial information and provide assistance to the Controller or other Departments when requested. Essential Duties and Responsibilities
We are #EnergizedByGrowth. DFS is part of a legacy of leadership that spans back generations, made up of some of the most trusted, leading-edge brands in the industry. As part of Dover Corporation and with our talented, innovative, outstanding people, we are doing great things and redefining what is possible in fueling and convenience retail. Providing advanced fuel-dispensing equipment, including clean energy solutions, systems and payment, automatic tank gauging and wet stock-management solutions, DFS comprises the product brands of Wayne Fueling Systems, OPW Fuel Management Systems, ClearView, Tokheim, ProGauge, Fairbanks, LIQAL, AvaLAN, and Bulloch Technologies. Headquartered in Austin, TX, DFS has a significant technology development and manufacturing presence worldwide, including facilities in Brazil, China, India, Italy, Poland, the Netherlands, the United Kingdom and the United States. Innovative Controls Systems (ICS) is part of Vehicle Wash Solutions, a leader in the Vehicle Wash Manufacturing industry. ICS brings expertise and industry leadership in POS MGT Systems, Payment Terminals, Car Wash Controllers, Accessories, and other Car Wash Equipment. Excellent benefits package with health, dental, vision, disability & life insurance. Paid time off, paid holidays as well as an on-site Cafeteria and Employee Fitness Center. Summary The responsibilities of this position include ensuring the integrity of Innovative Control Systems' financial information and provide assistance to the Controller or other Departments when requested. Essential Duties and Responsibilities
- Accounts Receivable - Review and sales orders for accuracy using our call center software and process in our ERP; ensure proper coding is used; process daily invoices; produce credit memos for returns; process credit card payments; cash receipts entries
- Prepare and maintain detailed Excel spreadsheets.
- Perform any combination of routine calculating, posting and verifying of financial data for use in maintaining accounting records.
- Must be detail oriented to provide accurate figures, calculations, and postings pertaining to financial transactions.
- Behavior - Maintains a positive work atmosphere by behaving appropriately.
- Technical Skills - Microsoft Excel, Microsoft Word and Accounting Software
- Customer service - Ability to communicate with customers using strong customer service ethics.
- Teamwork - Contributes to a positive team environment and works well with others to meet deadlines.
- Diversity/Ethics - Treats all employees and customers with respect.
- Attendance/Dependability - Consistently at work on time producing quality work.
- Education: High School Diploma or GED; Formal Accounting/Finance Education a plus
- Experience: Minimum 3 years' accounting/bookkeeping experience
Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Payment Specialist (Accounts Receivable) in Bethlehem, PA vacancy
- ...Payment Specialist (Accounts Receivable) Location: Bethlehem, PA, US At Dover Fueling Solutions (DFS), we are taking fueling and convenience retail to the next level. We are passionate about cultivating excellence in everything we do, but what really fuels us is...Accounts payableTemporary workWork experience placementWork at officeFlexible hoursNight shift
- ...Billing Specialist Cornerstone Care, a Federally Qualified Health Center (FQHC), with... ...patients, reviewing and analyzing accounts receivable balances, and other duties as assigned... ...Handles patient phone calls, takes patient payments, sets up payment plans, reviews and...Accounts payableWork at officeRemote work
$500 per month
...Hiring Incentive! The hired candidate will receive $500 after successful completion of 90... ...also responsible for following up with accounts receivable for any necessary payer. Essential... ...and anything necessary to obtain payment for all specialty drugs. # Recognizes,...Accounts payableFull timeWork at office$75k - $85k
...Senior Accountant $75000 - $85000 per year | Freemansburg, PA | On‑Site | Permanent A bit... ...transactions, including accounts payable/receivable, general ledger and bank... ...report variances. Process AP checks and ACH payments. Qualifications Bachelor’s degree in Accounting...Accounts payablePermanent employmentLocal areaFlexible hours- ...Lutron Electronics Company, Inc is seeking an Accounting Services Representative - Collections at their Center Valley, PA office. This... ...customer accounts, resolving disputes, and facilitating timely payments. The ideal candidate will possess excellent communication skills...Accounts payableWork at office
- Billing & Collections Specialist (Temporary Project) Bethlehem, PA... ...excellent opportunity for an accounting professional who enjoys... ...researching discrepancies, resolving payment issues, and improving the... ...payments within Accounts Receivable Investigate and correct billing...Accounts payableTemporary workWork at officeLocal areaImmediate startMonday to Friday
- ...Key Responsibilities * Manage assigned accounts receivable balances and follow up on overdue invoices by phone and email to secure timely payment. * Review aging reports and prioritize top overdue customers for collection activity. * Track collections progress, payment...Accounts payable
- ...Description The Accounting Coordinator supports daily accounting operations for a large... ...for accounts payable, accounts receivable, cash activity, and related journal entries... ...Receivable Process daily AR deposits, payments, receipts, and PayPal transactions...Accounts payableFull timeWork at officeMonday to FridayAfternoon shift
$100k
...Network, the region's largest, most established health system and a major teaching hospital, is seeking a full-time BC/BE Stroke Specialist to join our dynamic team. St. Luke's Neurology Associates is part of the network's Neuroscience Service Line, a comprehensive...Full timeRelocation- ...truck, verifies parts loaded and unloaded, collects payments from customers, obtains signatures from receiving locations confirming accuracy of parts unloaded/... ...returned from customers to the location. Collect accounts receivable, as necessary. Comply with...Accounts payableDaily paidTemporary workLocal areaNight shift
- ...system, and major teaching hospital is seeking a BC/BE Headache Specialist. St. Luke's Neurology Associates is part of the network's... ...Health Network you'll enjoy: Residents and Fellows will receive a substantial, monthly stipend at sign on Team-based care...Full timeRelocationVisa sponsorship
- ...Credit & Collections Manager is responsible for Business Unit Accounts Receivable ledgers, collection of delinquent balances, assigning,... ...Monitors and reports to business unit management customer payment trends Monitors customer financial health and reports to...Accounts payableTemporary workWork at officeWorldwideMonday to FridayFlexible hours
$30 - $35 per hour
...AR/Collections Specialist | Allentown, PA | 4 Days Onsite / 1 Day Remote | Pay: $30$35/hr... ...role reporting directly to the CFO and Accounting Manager - the right person will bring structure... ...customer questions, disputes, and payment commitment Coordinate with billing, operations...Accounts payableRemote workFlexible hours$18 - $20 per hour
...Honda is seeking an experienced Automotive Accounting Clerk to join our team in Stewartsville... ...by posting invoices, vouchers, and payment requests Resolve account-related issues... ...deposits Post accounts payable and receivables Bill deals, swaps, and wholesales...Accounts payableHourly payFull timeWork at office- ...Accounts Payable/Receivable Position Hybrid schedule, in an office environment. Purpose This position is responsible for performing accounts... ..., where required. Prepare and process electronic payments. Resolve internal and external invoice and payment queries...Accounts payableWork at office
$27 - $29 per hour
...Schedule: Hybrid HTSS is hiring an Accounting Coordinator for a long-term temporary opportunity... ...supports accounts payable and accounts receivable functions in a professional office... ...disbursement requests and electronic payments. Research and resolve invoice and...Accounts payableTemporary workWork at officeFlexible hours$18 per hour
...Resident Comfort Specialist Earn $18 per hour working a flexible schedule delivering companionship and comfort to residents of nursing... ...gentle demeanor. A clean background check. Valid ID and Social Security number for payment. Benefits Paid time off. #J-18808-Ljbffr...Hourly payFlexible hours- ...Valley Hospital- Hazleton, and Lehigh Valley Hospital - Pocono each received an 'A' grade on the Hospital Safety Grade from The Leapfrog... ...by phone and in-person for the purpose of establishing an account by gathering demographic, insurance, and clinical information to...Work at officeLocal areaShift workDay shift
- ...Vitreoretinal Surgery - Retina Specialist Position Full-time retina position with Prism Vision Group - NJ Retina... ...a team. Ethical and honest. Comfortable giving/receiving direct developmental feedback. Accountable to goals, deliverables, and overall performance....Full timePrivate practiceRelocation package
- ...Crisis Intervention Specialist St. Luke's is proud of the skills, experience and compassion of its employees. The employees of St. Luke's are our most valuable asset! Individually and together, our employees are dedicated to satisfying the mission of our organization...Part timeNight shift
- ...Description We are seeking a detail-oriented and reliable Accounts Payable Specialist to support our growing operations across multiple states.... ...construction environment, ensuring compliance, accuracy, and timely payments. Key Responsibilities Process high-volume invoices...Accounts payableFull timeFor contractors
- ...proposals and presentations. ~ Compiles information for Account Executives. ~ Compiles insertion orders and folders when... ...~ May work with the Regional Business Manager on accounts receivables. ~ Performs other functions that may be assigned by supervisor...Accounts payableWork at office
$19 - $21 per hour
...Job Description Job Description Youth Specialist Position: FT - Youth Specialist ($19hr - $21hr) Sun-Thurs - 2pm to 10pm... ...for peace of mind. Take advantage of our pre-tax spending accounts (Health Care and Dependent Care FSA). Health and wellness programs...Permanent employmentTemporary workShift work- ...Hospital - Cedar Crest, Lehigh Valley Hospital - Muhlenberg, Lehigh Valley Hospital- Hazleton, and Lehigh Valley Hospital - Pocono each received an 'A' grade on the Hospital Safety Grade from The Leapfrog Group in 2020, the highest grade in patient safety. These recognitions...Work at officeLocal area
- ...Hospital - Cedar Crest, Lehigh Valley Hospital - Muhlenberg, Lehigh Valley Hospital- Hazleton, and Lehigh Valley Hospital - Pocono each received an 'A' grade on the Hospital Safety Grade from The Leapfrog Group in 2020, the highest grade in patient safety. These recognitions...Work at officeLocal areaImmediate startRemote workShift workDay shift
- ...development and career advancement A culture that values integrity, accountability, and employee success Position: The Staff Accountant... .... Responsibilities: Assist with Accounts Receivable process including multi-faceted invoicing across various...Accounts payableFull time
- ...Hospital - Cedar Crest, Lehigh Valley Hospital - Muhlenberg, Lehigh Valley Hospital- Hazleton, and Lehigh Valley Hospital - Pocono each received an 'A' grade on the Hospital Safety Grade from The Leapfrog Group in 2020, the highest grade in patient safety. These recognitions...Work at officeLocal areaShift workDay shift
- ...Asset Protection Specialist Position Purpose: The Asset Protection Specialist is primarily responsible for preventing financial loss caused by theft and fraud and supporting safety and environmental program compliance in their assigned store/multiple stores. They...
- ...Hospital - Cedar Crest, Lehigh Valley Hospital - Muhlenberg, Lehigh Valley Hospital- Hazleton, and Lehigh Valley Hospital - Pocono each received an 'A' grade on the Hospital Safety Grade from The Leapfrog Group in 2020, the highest grade in patient safety. These recognitions...Local areaShift work
- ...improve access to care in the communities we serve, regardless of a patient's ability to pay for health care. The Imaging Equipment Specialist is responsible for the repair, testing and calibration of clinical equipment, devices, instruments and systems. Inspect, install...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Payment Specialist (Accounts Receivable). Be the first to apply!
Related searches
- esports specialist Bethlehem, PA
- hospitality specialist Bethlehem, PA
- ecommerce specialist Bethlehem, PA
- community outreach specialist Bethlehem, PA
- chargeback specialist Bethlehem, PA
- qc specialist Bethlehem, PA
- utility specialist Bethlehem, PA
- court specialist Bethlehem, PA
- bank reconciliation specialist Bethlehem, PA
- gaming specialist Bethlehem, PA


