Accounts Receivable Specialist: Invoicing & Payments
United Cerebral Palsy of Georgia
United Cerebral Palsy of Georgia is looking for a detail-oriented Accounts Receivable Clerk to join their finance team in King of Prussia, Pennsylvania. The successful candidate will manage invoicing, track payments, and maintain accurate financial records while ensuring excellent customer service. This position offers a great opportunity to contribute to the efficiency of the finance team in a supportive environment. #J-18808-Ljbffr
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Specialist: Invoicing & Payments in King of Prussia, PA vacancy
- Gallagher Fluid Seals, Inc. in King of Prussia is seeking an Accounts Payable professional to manage and process invoices, ensuring timely and accurate payments. This role requires strong attention to detail, proficiency in accounting software, and excellent time management...Suggested
$55k - $70k
...Accounts Receivable Specialist Reports To: AR Manager Position Summary SILA is seeking a highly organized and process-driven Accounts... ...Execution Process daily AR transactions including invoicing, payment applications, unapplied cash handling, credit memos,...SuggestedWeekly payDaily paidFull timeSila
King of Prussia, PA4 days ago$31 per hour
Position: Accounts Receivable Specialist Location: Radnor, PA Pay: $31.00 / Hour Employment Type: Contract to Hire Benefits: This position... ...Partner with vendors and purchasing teams to reconcile invoices, payments, and discrepancies Communicate with dealer accounts to...SuggestedContract workLocal area$30 - $33 per hour
Overview Accounts Receivable Specialist (2 Openings) Wayne, PA | Hybrid 4 Days On-site Contract-to-Hire Soni... ...operations. Responsibilities Process customer invoices, review for accuracy, and ensure timely delivery Apply customer payments, research unapplied cash, and assist...SuggestedContract work$30 - $33 per hour
Soni is seeking two Accounts Receivable Specialists for a contract-to-hire opportunity in Wayne, PA. The role involves processing customer invoices, applying payments, and maintaining accurate records. Candidates should have 1-3 years of experience in Accounts Receivable...SuggestedContract work- ...Job Description We are looking for an Accounts Receivable Clerk to support billing and... ...with clients about account balances and payment activity. In this role, you will help... ...balances, including significantly past-due invoices. • Follow up with clients regarding...Long term contractContract work
Robert Half
King of Prussia, PA29 days ago - ...Description Description: PromptCare is seeking an experienced Accounts Receivable Specialist to join our team in the respiratory department. The ideal... ...to: Ensure accurate and timely claim processing and payment by following up on open claims, resolving denials, and...Full timeTemporary workWork at officeLocal areaRemote workMonday to Friday
PromptCare Companies Inc
King of Prussia, PA26 days ago - ...Management is seeking a detail-oriented and highly organized Accounts Receivable Specialist to join our team. This role plays a key part in... ...functions, ensuring the accurate and timely processing of invoices, payments, collections, and expense reporting. You’ll work...Hourly payContract workWork at office
- ...Accounts Receivable Specialist This role requires a 3 month training period in office and must be within commuting distance to the King of Prussia... ...for denials correcting and reprocessing claims for payment in a timely manner. Meets or exceeds the department's established...Work experience placementWork at office
- The Accounts Receivable (AR) Analyst is responsible for managing the full-cycle accounts receivable... ...timely and accurate application of payments, reconciliation of customer accounts,... ...data within ERP system Utilize SAP for invoice processing, payment postings, reporting...
$18 - $25 per hour
...hours/week), in-person Accounting Clerk position.... ...service councils. Prepare invoices and vouchers, type,... ...payable and accounts receivable records. Uses office... ...and accounts payable payments, and produce special... ...summer camps and program specialists) in the payroll...Hourly payPart timeSummer workSeasonal workWork at officeBSA - Cradle of Liberty Council
King of Prussia, PA3 days ago$43.5k - $64.75k
...Accounts Receivable Specialist Cenero employees are truly empowered to innovate at every level, in... ...business, including collections, warranty invoicing, customer account maintenance,... ...customer billing discrepancies and payment issues Apply customer payments and...Temporary workWork experience placementWork at officeLocal areaImmediate startRemote workFlexible hours2 days per week3 days per week- ...Browse files Resume is required. Job Title: Senior Accounts Payable Specialist Location: King of Prussia, PA Industry:... ...full-cycle accounts payable process, including invoice review, coding, approval routing, and payment processing. Maintain vendor records, ensure timely...Full time
Liberty Personnel Services, Inc.
King of Prussia, PA7 hours ago $36.34k - $62.94k
...Accounts Payable Specialist A current vacancy exists within the Norristown Area... ...District issued purchase orders, payment of all approved bills and... ...appropriate Review all invoices for appropriate... ...monthly reports Place, receive and screen telephone calls...Work at officeFlexible hoursNorristown Area School District
Norristown, PA2 days ago- ...Horton, Inc. is currently looking for an Accounts Payable Clerk . The right candidate... ...administrative functions, such as processing invoices, approving expense statements, and... ...invoices into computer and schedule for payment Correspond with vendors to correct invoices...
D.R. Horton
Wayne, PA1 day ago $24 - $27 per hour
Title: Accounts Payable Specialist Employment Type: Contract to Hire Location: Wayne, PA Pay: $24-27/hr Benefits: This position is eligible... ...process, ensuring accurate and timely processing of invoices, payments, and vendor communications. The ideal candidate thrives...Contract workLocal area$27 - $30 per hour
Soni’s client is seeking an Accounts Payable Specialist to support high-volume AP operations within a... ...Payable Specialist will be responsible for invoice processing, vendor management,... ...invoices and ensure timely and accurate payment processing Review, code, and verify...- ...Business Office Support Specialist Reports To:... ...Manager, to administer CCS accounting and bookkeeping activities... ...financial records and invoices and the timely processing, submission, and payment of invoices and... ...Maintains and processes all receiving records and reconciles...Hourly payFull timeWork at office
Collegium Charter School
Exton, PA3 days ago - Job Description Job Description We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment...
Sila Services
King of Prussia, PA4 days ago - Watchdog is seeking a detail-oriented Accounts Receivable Specialist to join their team in King of Prussia. This role involves processing invoices, managing collections, and supporting accounts payable and banking transactions, while thriving in a fast-paced environment...Work at office
$45.76k - $52.98k
...Remote Accounts Receivable Specialist This is a temporary position for 6 months ending in December 2026. Potential for Temp to Hire based on staffing... ...accordance with established procedures. Ensures timely payment of bills with accurate application to client accounts....Temporary workRemote workDevereux
Villanova, PA6 hours ago- ...off Description Our Blue Bell PA Accounting team is hiring a full- or part-time... ...opportunities Our full-time staff also receive PTO! As for the schedule, our... ...data. You'll keep track of all vendor invoices, make payments on time, and report any cost variances...Full timePart timeMonday to Friday
United Plastics Machinery Inc
Blue Bell, PA13 hours ago - Accounts Receivable Clerk BMW & MINI of the Main Line - Bala Cynwyd, PA Full-Time| On-Site... ...Responsibilities * End of Month Statements: send invoices to clients according to company... ...Processing: Record and post customer payments, including cash, checks, credit cards...Full timeWork at officeMonday to Friday
BMW of the Main Line
Bala Cynwyd, PA3 days ago $65k - $75k
...Accounting Clerk The Accounting Clerk is responsible supporting the financial integrity... ..., and follow-up on aged accounts receivable. Evaluate and resolve inquiries related... ...Manages printing and distributing SIG invoicing and statements and running the daily process...Casual workSovereign Insurance Group
Berwyn, PA2 days ago- ...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...
Car Vision
Plymouth Meeting, PA1 day ago - ...Accounting Assistant - Temporary Role We are looking for a temporary... ...sort and distribute. Tenant Payments: Entering tenant payments into... ...processing checks for deposit. Invoicing Support: Supporting primary invoicing specialist with back-up as needed. Document...Full timeTemporary workWork at officeMonday to Friday
Metergy Solutions
Exton, PA2 days ago - Position Overview Accounts Receivable Specialist is responsible for accurate and timely follow‑up of unpaid and underpaid claims by assigned payers and defined aging criteria to meet or exceed collection targets and minimize write‑offs. The role includes researching claim...Remote jobWork experience placementWork at officeLocal area
- The Client Account Services (CAS) Senior Accountant is responsible for assisting... ...limited to: Processing of client invoices to customers Post customer payments Experience with QuickBooks Online... ...for review Process vendor bills received by client for payment Review...
- ...Accounts Payable Specialist Henkels & McCoy is a leading utility construction firm providing... ...responsible for managing vendor invoices, subcontractor payments, purchase orders, and expense documentation... ...invoices to purchase orders, receiving tickets, and contracts; research...Bi-weekly payWeekly payContract workFor contractorsFor subcontractor
MasTec
Blue Bell, PA13 hours ago - ...Accounts Payable Specialist An energetic, motivated Accounts Payable Specialist to join our fast-growing... ...of Purchase Order and Job-Related Invoices. Code all job-related invoices... ...and address discrepancies concerning Payments, Billing, and Balances. Sustain daily...Work at officeMonday to Friday
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist: Invoicing & Payments. Be the first to apply!
Related searches
- senior accounts payable King of Prussia, PA
- senior accounts receivable King of Prussia, PA
- accounts payable receivable King of Prussia, PA
- accounts payable King of Prussia, PA
- accounts receivable King of Prussia, PA
- accounts receivable cash application specialist King of Prussia, PA
- accounts receivable new King of Prussia, PA
- senior manager accounts payable King of Prussia, PA
- senior accounts receivable analyst King of Prussia, PA
- medical accounts receivable specialist