Accounts Receivable Specialist
$65k - $70kFirstPRO
AR Cash Specialist | Hybrid in Plymouth Meeting, PA | $65K - $70K + 6% Bonus Growing organization hiring AR professional to handle high-volume cash transactions while collaborating across departments. Excellent opportunity for someone looking to expand their accounting experience beyond cash posting while gaining exposure to reconciliations, journal entries, process improvements, and a collaborative finance team. Responsibilities – AR Cash Specialist Apply ACH and check payments to customer accounts in a high-volume environment Create daily cash receipts and deposits Research and resolve payment discrepancies, unapplied cash, and reconciling items Communicate with internal teams and customers to resolve outstanding payment issues Prepare journal entries and support account reconciliations in accordance with GAAP Review aging reports and assist with resolving outstanding receivable balances Process authorized ACH debit transactions through the banking platform Assist with system testing, upgrades, and continuous process improvement initiatives Maintain accurate documentation to support internal controls and audit requirements Requirements – AR Cash Specialist 2+ years of accounting, cash applications, accounts receivable Experience applying high-volume cash receipts and researching payment discrepancies Experience working within an ERP or accounting system Understanding of GAAP and general accounting principles SELLS: Hybrid schedule (Work from Home Mondays & Fridays) Join a growing organization investing in its people and technology Make an impact w/ process improvements and cross-functional collaboration & continuing building accounting career #J-18808-Ljbffr
- The Accounts Receivable (AR) Analyst is responsible for managing the full-cycle accounts receivable process, ensuring timely and accurate application of payments, reconciliation of customer accounts, and resolution of billing discrepancies. This role supports cash flow...Suggested
- ...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
- ...better outcomes for healthcare providers and their clients receiving care. Our culture evolves with us on our scale-up... ...bring their best selves to work. About the Role The Accounts Receivable Specialist is a vital member of the Lumary RCM Department, responsible...SuggestedRemote jobPermanent employmentFull timeWork at officeWork from homeFlexible hours
- ...serve. To learn more about IPM visit Physician Services - Independence Physician Management - UHS. Position Overview The Accounts Receivable Specialist is responsible for the accurate and timely follow-up of unpaid and underpaid claims by assigned payer/s and defined...SuggestedWork experience placementWork at officeLocal areaRemote workFlexible hours
- Asplundh Tree Expert, LLC is seeking an Accounts Receivable Collections Analyst in Horsham, PA. The role focuses on managing customer accounts, driving timely collections, and reducing delinquency while maintaining strong customer relationships. You will investigate payment...Suggested
- Accounts Receivable Collections Analyst What if you could discover the way to an exciting and rewarding career? The path is closer than you may think. Connect with us, explore the possibilities, and see why Asplundh is 36,000 strong and growing. Description Accounts Receivable...Work at officeRemote workMonday to Friday
$50k - $52.5k
Accounts Receivable Specialist The Billing and A/R Associate will collaborate with multiple divisions, engage with all levels of management, and coordinate with Managed Care Organizations (MCOs) and government agencies. This role offers a great opportunity to be an essential...Work at officeWork from home- ...safe environment and a foundation from which you can provide and receive personalized attention. We look forward to being a part of your... ...as needed to obtain all required information. Prepare all accounts for billing. Interact with elective patients to determine financial...
- ...its people. CMI has a Part Time Administrative and AR Specialist opportunity available in Lansdale, PA. This position is... ...manager, schedule meetings, coordinate catering Monitor accounts receivable aging reports and track overdue balances. Conduct collection...Full timeContract workTemporary workPart timeWork at office3 days per week
- ...Watchdog Real Estate Project Management is seeking a detail-oriented and highly organized Accounts Receivable Specialist to join our team. This role plays a key part in supporting our day-to-day financial and operational functions, ensuring the accurate and timely processing...Hourly payContract workWork at office
- We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our team. This individual will be responsible for managing customer accounts, processing payments, monitoring outstanding balances, and ensuring timely collection of receivables. The...Work at officeFlexible hours
- Job Summary We are seeking a detail-oriented Accounts Receivable / Cash Applications Specialist to support cash application, account reconciliation, payment research, and customer account resolution activities. This role is ideal for someone with strong analytical skills...Permanent employmentContract work
- ...Job Description Job Description Position Overview We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our team. This individual will be responsible for managing customer accounts, processing payments, monitoring outstanding...Work at officeFlexible hours
- ...Accounting Position Key Responsibilities: Accounts Payable & Accounts Receivable Process vendor invoices, employee expenses, and payment requests. Prepare customer invoices and follow up on outstanding balances. Reconcile statements, verify discrepancies, and...
- ...Accounts Payable Associate, Accounting As the leader and creator of the secondary market for life insurance, Coventry invests in insurance-based assets. For more than 20 years, we have been the life settlement market leader, driving the industry forward and expanding...
$55.17k - $64k
...opportunity for innovation, a source of insight to customers, and a way to connect with partners around the globe! Summary The Accounts Payable Specialist partners with the AP Lead to ensure timely, accurate processing and payment of invoices in compliance with company...- ...Overview The Accounts Payable Specialist is responsible for processing vendor invoices, ensuring accurate coding and timely payment, maintaining... ...2-way or 3-way matching of invoices, purchase orders, and receiving documents as applicable Prepare and execute weekly and monthly...Weekly pay
- ...Overview Accounts Payable Specialist The Accounts Payable Specialist is responsible for managing vendor invoices, subcontractor payments, purchase... ...and timeliness. Match invoices to purchase orders, receiving tickets, and contracts; research discrepancies as needed....Bi-weekly payWeekly payContract workFor subcontractor
$65k - $75k
job summary: Join Our High-Growth Team near Fort Washington, PA! Are you a highly motivated and detail-oriented Accounts Payable Specialist looking for a company where your contributions truly matter? Do you thrive in a dynamic, high-growth environment? We are looking...Weekly payPermanent employmentWork experience placement- ...Join Our High-Growth Team near Fort Washington, PA! Are you a highly motivated and detail-oriented Accounts Payable Specialist looking for a company where your contributions truly matter? Do you thrive in a dynamic, high-growth environment? We are looking for a Full...
- ...their lives as quickly as possible. Position Summary The AR Collections Specialist will work to identify and contact our customers (hospitals) to collect overdue and aging accounts receivable. This position will develop a positive relationship with our customers to...
$21 - $22 per hour
...Manufacturing Job Description Job Title: Administrative Accounting Assistant Department: Accounting Hours: Monday Friday,... ...within Epicor, preparing reports, supporting accounts receivable activities, and assisting with various administrative projects...Hourly payTemporary workMonday to FridayDay shift$50k
...Job Description Job Description Accounting Operations Assistant Salary: $50,000 (No flexibility) Work Arrangement: Hybrid.... ...daily financial operations, including accounts payable, accounts receivable, data entry, documentation management, and general accounting...Temporary workSummer workWork at officeLocal area$65k - $75k
At Century 21 Advantage Gold, we're not just leading the real estate industry; we're transforming it. As our Accounting and Brokerage Operations Manager, you'll play a pivotal role in managing our bookkeeping processes, ensuring accurate financial records, and supporting...Daily paidContract workWork at office$21 - $23 per hour
...Accounts Receivable Clerk Hybrid 520 N Columbus Blvd - Philadelphia, PA 19123 Overview Salary Range $21.00 - $23.00 Hourly Description Want to make an impactful difference in the lives of individuals and families? Come join NET's team Join us to help us help others! Northeast...Hourly pay- ...We are seeking an Accounts Receivable Associate who would be responsible for entering payments, resolving customer inquiries and payment problems, reviewing and sending aging reports to customers, updating customer files, answering the phones and greeting customers. Eligible...
- ...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
- ...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 Controller...Full timePart timeWeekend work
- ...Responsibilities: Enter invoices and record expenses accurately and efficiently; Process vendor payments and checks in a timely manner; Record customer billings and payments; Prepare deposits and maintain supporting documentation; Assist with month-end accounting processes...
$24 - $28 per hour
Job Title: Accounts Receivable Specialist Job Overview: Contemporary Staffing Solutions is seeking a Accounts Receivable Specialist to join our client to support accurate payment processing and contribute to the efficiency of day-to-day accounting operations. This temporary...Contract workTemporary workWork at officeMonday to Friday
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