Accounts Receivable Specialist
$19 - $21 per hourVertical Screen
Job Title
Accounts Receivable Associate
Job Description
The Accounts Receivable Associate provides various client facing and back office functions around invoicing, payment processing, payment application and client disputes. As needed, the role will follow up on past due invoices, perform troubleshooting as needed, and identifies solutions. Customer communication takes place via inbound calls, email, or online.
This is an on-site position out of Warminster, PA. The hours are 9:00am to 5:00pm Monday through Friday. This position pays $19-$21hr based on experience.
Responsibilities
- Process and apply manual credit card payments: 30%
- Manage daily credit card logs
- Process cards in Authorize.Net or Orbital
- Cash-apply successful charges
- Contact customer on failed charges
- Deliver Invoices
- Revise standard invoices to conform to client specifications
- Upload invoices to client or third-party portals
- Deliver invoices via web, email or mail
- Research client credit card disputes and work out with customer
- Follow up on past due invoices as identified / assigned.
- As needed assistance in collections and cash application
Required Skills
- At least one year of related experience is preferred.
- Ability to prioritize work by urgency
- Ability to handle a high volume of work and meet deadlines
- Must be self motivated
- Proficiency in M.S. Office Suite including Outlook, Word, and Excel
- Must posses organizational skills and be detail oriented
- Must be able to maintain confidential information
Education
The candidate we are seeking will have at minimum a high school diploma or equivalent.
Benefits
Vertical Screen offers a comprehensive suite of benefits, an environmentally friendly workplace and flexible scheduling to assist employees in managing their lives outside of work.
- Medical, dental and vision coverage with spouse/family coverage options
- 401K plan with generous company match
- Flexible spending accounts
- Voluntary insurance coverage plans (life, disability, etc.)
- Paid time off
- Paid holidays
- Internal employee development
- Casual dress code
- On-site Employee Gardens - plants & flowers provided
- Discounts through partnerships & neighborhood business programs
Additional Information
All candidates are subject to a drug test and a background screening.
Vertical Screen, Inc is an equal opportunity employer. Qualified candidates will be considered in a non-discriminatory manner without regard to legally protected characteristics.
- ...Reach out to customers and vendors via phone and email to verify and update account and payment details Input and maintain accurate financial and contact information within the company’s accounting platform Conduct online research and utilize internal resources to locate...SuggestedLocal area
$20 - $22 per hour
...Position: Accounts Receivable Clerk Location: Southampton, PA Employment Type: Contract-to-Hire Pay: $20 - 22/hour Benefits: This position is eligible for medical, dental, vision, insurance, and 401(K). Our client is looking for a detail-oriented...SuggestedPermanent employmentContract workTemporary workWork at officeLocal area- ...Job Description Job Description Position Summary We are seeking a detail-oriented and motivated Accounts Receivable Specialist to join our growing team in the Delaware Valley. This role is responsible for managing customer accounts, processing payments, reconciling...Suggested
- 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...SuggestedPermanent employmentContract work
- Sasser, Inc. in Hatboro, PA seeks a Senior Accounts Receivable Specialist to manage collections and reconcile ledgers for the Express 4x4 Truck Rental unit. The role combines daily B2B collections with process improvements to cash flow in a hybrid schedule. You will monitor...Suggested
$60k - $70k
...Management, Express 4x4 Truck Rental, and Falcon Lease. To learn more about what makes Sasser special, visit As a Senior Accounts Receivable Specialist, Here’s What You’ll Do: Manages Business Unit Accounts Receivable ledgers for Rental Revenues and Customer Damage...Summer workLocal area- Turn 14 Distribution is seeking an Accounts Receivable Credit Associate in Horsham, PA to support the Finance team. You will manage collections, apply payments, and perform credit analysis to ensure the financial health of customer accounts. Ideal candidates are detail-...
- ...The Accounts Receivable & Collections Specialist supports the Company's revenue-to-cash process through the timely execution of billing, collections, cash application support, and customer account administration activities. This position serves as a primary contact for...Full timeWorldwide
- ...relationships with customers and employees. Position Overview We are seeking a detail-oriented and organized Accounts Receivable / Collections Specialist to join our accounting team. This role may be either F/T or P/T, and is responsible for managing incoming payments...Part time
$18 per hour
...Description Are you an organized and detail-oriented accounting professional looking for your next challenge? Fred Beans Parts... ...Distribution Center is Immediately Hiring for an Accounts Receivable Specialist to join our growing team in Doylestown, Pa! Compensation...Hourly payFull timeWork at officeImmediate startMonday to Friday$18 - $21 per hour
...Job Posting Location 131 Doyle St, Doylestown, PA, 18901, United States Base Pay $18.00 - $21.00 / Hour Job Category Accounting Industry Automotive Employee Type Regular (Full Time) Required Degree High School Manage Others No Contact Information Name Jessica Doughty...Full time- ...Accounts Receivable Associate At Turn 14 Distribution, our people drive our purposeand our success. We're looking for a detail-oriented, customer-focused Accounts Receivable Associate to join our dynamic team in Horsham, PA. If you thrive in a fast-paced environment...
- ...Talent Acquisition & Organizational Development Overview We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our Accounting team. In this mid-level role, you will be responsible for managing the full cycle of accounts payable, ensuring...Full time
- ...A leading company in software development is seeking an experienced Accounts Payable Specialist. You will manage the full cycle of accounts payable, ensuring timely invoice processing and account reconciliation. The ideal candidate has a strong AP background, excellent...Full time
- Sofidel S.p.A. in Horsham, PA is seeking an Accounts Payable Clerk to join their team. This role involves processing invoices and maintaining accounts payable records, offering a stable work environment with opportunities for growth. The ideal candidate will have a Bachelor...
$41k
...you will join a hardworking, collaborative group that takes pride in supporting the amazing work of our programs. The Accounts Payable Specialist helps keep the organization's financial operations running smoothly by processing invoices, preparing payments, maintaining...Full timeFor contractorsWork at office- ...Job Description Job Description Overview Healthcare Services Group (HCSG) is currently seeking to fill the position of Accounts Receivable Administrator to join our growing Corporate Team in Bensalem, PA! As a member of our Accounts Receivable team, the...Live outLocal areaRemote work
- ...insurance Paid time off Description Our Blue Bell PA Accounting team is hiring a full- or part-time Bookkeeper - Accounting Clerk... ...· Growth opportunities Our full-time staff also receive PTO! As for the schedule, our Bookkeeper - Accounting Clerk...Full timePart timeMonday to Friday
- ...Type of Opportunity: Temp to Perm Are you a seasoned Accounts Payable professional who thrives in a fast-paced, hands-on environment? We’re looking for an Accounts Payable Specialist with 7+ years of experience to join a stable, collaborative team in Trevose, PA - fully...Permanent employmentTemporary workImmediate start
- ...A national non-profit organization is seeking an Accounts Payable Coordinator based in Newtown, PA or Princeton, NJ to manage a high volume of accounts payable invoices daily. The ideal candidate will have a high school diploma and over one year of experience in accounts...
- ...Accounts Payable Specialist Henkels & McCoy, Inc. (H&M) is a leading utility construction firm providing critical infrastructure for the power... ...and timeliness. Match invoices to purchase orders, receiving tickets, and contracts; research discrepancies as needed....Bi-weekly payWeekly payContract workFor contractorsFor subcontractor
- ...KVK Tech is seeking an Accounts Payable Specialist to join our team in Newtown, PA. The Accounts Payable Specialist is responsible for managing the day‑to‑day accounts payable operations within a dynamic pharmaceutical manufacturing organization. This role focuses primarily...Flexible hours
- ...Accounts Payable Specialist IN-OFFICE ROLE LOCATED IN FORT WASHINGTON, PA. At CleanSpace, the Accounts Payable Specialist plays a critical role in ensuring the accuracy and timeliness of the company's financial obligations within the construction industry. This position...Work experience placementWork at office
- ...Overview: Accounts Payable Administrator Position Summary HCSG is seeking an Accounts Payable Administrator to join our team. Attending to the general administrative needs of the Accounts Payable Department, this role works closely with and reports to the Accounts...Live outWork at officeLocal area
- ...Accounts Payable Specialist Location: Fairless Hills, PA (Fully On-Site) Industry-Leading Benefits: Medical, Prescription, Dental, Vision... ...purchase orders (POs) in D365 ERP software Match invoices to receiving documents/delivery tickets Ensure compliance with...Temporary workWork at office
- ...Prepare, edit and submit account billing in accordance with client contract or payer guidelines. Ensure all invoices are submitted accurately and timely per P&P (Policy & Procedure) Work biller related errors in error work queue. Submit system contract/fee schedule changes...Contract work
- ...connected system. Our diverse team of medical specialists offers a wide range of treatment... ...to include: Verifying billing is received (and scanned) for each scheduled patient... ...paid bills Assisting with Rebilling accounts Assisting with billing exhausted MVA...Work at officeLocal area
- ...Description As a member of the Finance Department, the Billing Specialist provides accurate and timely completion of billing as assigned, ensuring that all tasks are completed in accordance with Firm or client billing guidelines or policies. ESSENTIAL FUNCTIONS:...Full timeContract workWork at officeLocal areaImmediate start
- ...week to help our expanding operation. Bookkeeper Job Responsibilities: Maintains records of financial transactions by establishing accounts and posting transactions. Maintain the chart of accounts, and post journal entries as directed. Balances general ledger by...Part timeWork at officeLocal areaImmediate startWork from homeMonday to FridayFlexible hours
$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
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- senior account receivable clerk
- accounts receivable specialist
- medical billing accounts receivable specialist (remote)
- bilingual accounts receivable specialist
- entry level accounts receivable clerk
- accounts receivable billing specialist
- medical accounts receivable specialist
- accounts receivable assistant
- accounts receivable clerk
- accounts receivable associate



