Accounts Receivable Specialist - Billing & Collections
Lee Hecht Harrison Nederland B.V.
Lee Hecht Harrison Nederland B.V. in King of Prussia, PA is seeking an Accounts Receivable Specialist for a fully onsite, full-time role. The candidate will handle invoicing, collections, A/P, bank reconciliations, and related financial support tasks in a fast-paced professional services environment. The position requires 3+ years in accounting, experience with ERP systems (NetSuite preferred), strong Excel skills, and excellent organizational and communication abilities. #J-18808-Ljbffr Lee Hecht Harrison Nederland B.V.
$55k - $65k
...organization is seeking a detail-oriented and highly organized Accounts Receivable Specialist to support day-to-day accounting and operational... ...in a fast-paced environment and has experience with billing, collections, accounts payable, bank reconciliations, and...CollectionsHourly payWeekly payFull timeContract workLocal area- ...seeking a detail-oriented and organized Accounts Receivable Specialist to join our team. This individual... ...balances, and ensuring timely collection of receivables. The ideal candidate... ...balances. Research and resolve customer billing discrepancies and payment issues. Reconcile...CollectionsWork at officeFlexible hours
- ...Accounts Receivable Specialist Remote opportunity. This role requires a three month training period... ...teams of healthcare professionals are collectively dedicated to improving the health... ...revenue cycle Healthcare (professional) billing, knowledge of CPT/ICD-10 coding,...CollectionsWork experience placementLive inWork at officeRemote work
- ...RUNDOWN Playfly Sports is looking for an Accounts receivable specialist to join our team in Berwyn, PA. The... ...a key role in ensuring clients are billed accurately and promptly, supporting... ..., and collaborating with the collections department on payment applications....CollectionsWork at officeLocal areaWork visa
- LHH is seeking an Accounts Receivable Specialist in King of Prussia, PA. This role supports day-to-day accounting with billing, collections, accounts payable, bank reconciliations, and administrative tasks in a fast-paced environment. The ideal candidate has 3+ years in...CollectionsFull time
- Playfly Sports in Berwyn, PA is seeking an Accounts Receivable Specialist to manage invoicing and payment applications in a hybrid... ...role supports the finance team, ensures accurate billing, and collaborates with collections to optimize cash flow across multiple business...Collections
- ...Time Administrative and AR Specialist opportunity available in Lansdale... ...catering Monitor accounts receivable aging reports and track overdue balances. Conduct collection efforts with customers via... ...phone. Resolve customer billing disputes and coordinate with...CollectionsFull timeContract workTemporary workPart timeWork at office3 days per week
- ...Express Employment is seeking an Accounts Payable Specialist for our client in Wayne, PA. This role... ...management Knowledge of credit and collection laws and regulations is beneficial... ...-4 years of experience in accounts receivable, billing or general accounting Experience with...Collections
- ...Alternative Markets Products and Services. Makes routine collections calls for receivables and resolve billing and payment issues. Provide excellent customer... ...claims handling fee reconciliations for TPA accounts.Provide customer service support to clients who are...CollectionsWork experience placement
- ...Keystone Technologies Accounts Receivable Associate*This is a hybrid position. Please do not apply... ...is responsible for overseeing collections, executing financial transactions, maintaining... ...policies and procedures related to billing and collectionsOther duties as assignedWhat...CollectionsTemporary workWork at officeLocal area
- Summary/Objective The Accounts Receivable & Collections Clerk is responsible for managing the full accounts receivable lifecycle, with an emphasis on... ...to credit reporting or customer records when necessary. Billing & Receipts Process customer invoices accurately in...CollectionsFull timeWork at office
- ...Accounts Receivable ClerkBMW & MINI of the Main Line are premier automotive dealerships proudly... ...reconcile accounts receivable ledgers.Collections and Follow-Up: Monitor overdue accounts... ...regarding outstanding balances, and resolve billing discrepancies.Record Maintenance:...CollectionsWork at officeMonday to Friday
$60k - $70k
The Accounting Clerk is responsible supporting the financial integrity of the organization through oversight of... ...questions from insureds on their direct and agency bill accounts, and follow-up on aged accounts receivable. Evaluate and resolve inquiries related to...Full timeCasual work- ...Daily check deposits\r\n\r\n. Daily review of aging reports and contact with customers that have past due balances\r\n\r\n. Provide customer service regarding payments issues, refunds and collection Accounts Receivable, Specialist, Accounting, Staffing, Account, Sales...Collections
- ...The Accounts Receivable (AR) Analyst is responsible for managing the full-cycle accounts receivable process, ensuring timely and accurate application... ..., reconciliation of customer accounts, and resolution of billing discrepancies. This role supports cash flow optimization and...
- Job Summary (Purpose): The NA & ACE Billing Coordinator is a multifaceted position. It’s primary focus is ensuring all... ...will also support the AR Analyst team assisting on receivables projects or account collection work, when needed. Duties and Responsibilities: Receive...CollectionsContract workFor contractorsWork at office
- ...Accounting Assistant - Temporary Role We are looking for a temporary resource to... ...Support: Supporting primary invoicing specialist with back-up as needed. Document Management... ...a thorough understanding of billing and collections functions ~ Excellent written and verbal...CollectionsFull timeTemporary workWork at officeMonday to Friday
- ...quickly as possible.Position SummaryThe AR Collections Specialist will work to identify and contact our... ...) to collect overdue and aging accounts receivable. This position will develop a positive... ...discrepancies on POs in order to bill the customer and obtain full payment....Collections
- Keystone Technologies Inc is hiring an Accounts Receivable Associate in Lansdale, PA for a hybrid role. You will monitor aging, process payments, and maintain accurate customer records while supporting credit policies. The ideal candidate will have 1-3 years in accounts...Collections
$45k - $55k
job summary: Accounts Receivable Specialist Overview of the Company & Role A family owned and operated wholesale distribution company based... ...customer service regarding payments issues, refunds and collection resolutions Process and review account adjustments,...CollectionsPermanent employmentFull timeWork experience placementWork at officeImmediate startMonday to FridayFlexible hoursShift work$60k - $65k
Accounts Payable Specialist - King of Prussia, PA Sila Services LLC Mission: To provide the highest level of service by supporting, empowering,... ...of the functions of Accounts Payable (AP). Proficient in billing, experience in Sage Intacct, Excel and ERP is a must. Must...Weekly payFull timeTemporary workWork at officeShift workWeekend work- ...As the A/R Manager you will manage the activities and production of the accounts receivable and collections teams. In this role you will also prepare financial dashboards, resolve escalating billing discrepancies, prepare cash forecasts based on receiving trends, review...CollectionsFull time
- The Food Source International, Inc. is seeking an Accounts Receivable & Collections Clerk to manage the full AR lifecycle with a focus on proactive collections, account resolution, and accurate financial records. You will ensure timely payments, communicate on delinquencies...Collections
$18 per hour
...Guarantor Billing SpecialistDo you love customer service? Do you see yourself... ...you!Full-time Guarantor Billing Specialist needed at Bryn Mawr Medical... ...all communication regarding the collection of balances associated with those accounts. This function will include timely...CollectionsHourly payFull time$24 - $28 per hour
...Job Description Job Description Title: Accounts Payable Specialist Employment Type: Contract to Hire Location: Wayne, PA Pay : $... ...comprehensive understanding of the functions of A/P. Proficient in billing, experience in Excel and ERP is a must. Must be able to...Contract workLocal area- Culligan Quench is seeking a Collections Analyst to support customers in the early AR lifecycle, focusing on first payment default prevention... ..., promoting autopay, and resolving payment issues while collaborating with Sales, Billing, and Operations. #J-18808-Ljbffr MediumCollections
$50k - $56k
...Puerto Rico. The Position The Collections Analyst will prepare and... ...completion. The Collections Specialist is driven to reduce delinquency... ...cash collections. Escalate accounts for assistance with collections... ...caused by missing invoices, billing errors, unapplied and...CollectionsWork at office- ...employers across the country. Job Description Accountable for reviewing and routing incoming... ...Ability to work closely with Accounts Receivable on resolving variances between the... ...Duties & Responsibilities Responsible for collecting information on product claims (Damages...CollectionsWork experience placementWork at officeFlexible hoursShift work
$17.2 per hour
...Customer Service Representative - Billing IILocation: Norristown, PA |... ...may be eligible to receive annual performance bonus compensation... ...calls to clients, Sales, Account Managers, Quest labs, and other... ...mailboxesWork directly with the Collection Coordinators to process...CollectionsFull timeWork at officeLocal areaMonday to FridayFlexible hoursShift work- ...a variety of duties including patient registration, self-pay collection, payment posting as well as exhibiting poise, tact and compassion... ...all patient interactions in the EMR Be the 1st step in billing by collecting complete and accurate demographics and insurance...CollectionsMonday to Friday
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