Accounts Receivable Specialist - Empathetic Collections
Talentify
Talentify is seeking a customer-focused collections specialist in Exton, PA. The role involves contacting customers, notifying them of delinquencies, and collecting payments while ensuring compliance with FDCPA, FCRA, and SCRA. Strong communication and active listening are essential, along with proficient computer usage and a high school diploma or equivalent. Candidates should be detail-oriented, capable of negotiating repayment schedules, and able to maintain professional interactions. #J-18808-Ljbffr Talentify
$24 - $26 per hour
...Accounts Receivable Specialist The Accounts Receivable Specialist manages the full accounts receivable cycle, ensuring accurate billing, timely cash application, and effective collections to maintain the integrity of the organizations financial records. This role oversees...CollectionsContract workTemporary workWork at office- ...Job Title: Accounts Receivable & Collections Specialist Summary The Accounts Receivable & Collections Specialist is primarily responsible for independently managing the billing, credit, and collections functions as well as proactively contributing to and supporting the...Collections
$25 - $28 per hour
...Accounts Receivable Specialist (Part-Time) Brandywine Hall - West Chester, PA 19383 Salary Range $25.00 - $28.00 Hourly Position Type Part Time... ...and telephone communications to ensure payments are collected within a timely manner. Work with the USH Operations team...CollectionsHourly payPart timeWork experience placementSummer workRemote workShift work1 day per week$55k - $65k
...organization is seeking a detail-oriented and highly organized Accounts Receivable Specialist to support day-to-day accounting and operational... ...fast-paced environment and has experience with billing, collections, accounts payable, bank reconciliations, and administrative...CollectionsHourly payWeekly payFull timeContract workLocal area- ...and customer-focused workplace. Role Description: AR Specialist, also known as an Accounts Receivable Specialist, is responsible for managing a company's... ...outstanding customer invoices, ensuring timely payment collection by generating bills, following up on overdue...CollectionsFull timeRelocation
- ...Pennsylvania Florida Texas Nevada The Accounts Receivable Specialist is responsible for the accurate and timely follow-up of... ...assigned payer/s and defined aging criteria to meet or exceed collection targets and minimize write-offs. Researches claim denials...CollectionsWork experience placementLive inWork at officeLocal areaRemote work
- 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
- ...bonus package; along with the opportunity to work with a dynamic group of professionals. What you’ll do: The Accounts Receivable & Collections Associate will be an important member of the Accounting & Finance team, responsible for maintaining customer accounts...CollectionsFull timeLocal areaRemote workFlexible hours
- ...Accounting Assistant - Temporary Role We are looking for a temporary resource to augment... ...Support: Supporting primary invoicing specialist with back-up as needed. Document... ...thorough understanding of billing and collections functions ~ Excellent written and verbal...CollectionsFull timeTemporary workWork at officeMonday to Friday
- ...Accounts Receivable Clerk Jeff Dambrosio Auto Group is seeking a detail-oriented and experienced Accounts Receivable Clerk to join our... ...accounts, will take ownership of accounts receivable, credit and collection accounts, while working closely with internal accounting...Collections
- ...agreements and to identify and resolve related issues.Manages the receivable collections process from aligned business lines as necessary.Performs... ...combination of training and experience. Finance or Accounting degree preferred.Special FactorsSponsorshipVanguard is not...CollectionsWork experience placement
- ...Accounts Receivable/Payable Clerk Collegium Charter School Administrative Offices - Exton, Pennsylvania... ...Title: Business Office Support Specialist Reports To: Business Manager Employee... ...financial data Ability to define problems, collect data, establish facts, and draw valid...Hourly payFull timeWork at officeImmediate start
- ...role, you'll take ownership of patient account management and insurance claims processing... ...account auditsFollows scripting for collection callsSubmit refund requestsKeep AR within... ...terminology preferredKnowledge of basic accounts receivable and accounting principlesUnderstanding...CollectionsFull timeWork at officeRemote workHome officeMonday to FridayShift work
- ...payments for contracts and liquid fuel programs. Ensure that information related to the various contracts is correct, such as the account strings, retainage amounts, contract ID, and amounts are accurate. Issue requisitions for new purchases. Maintain...Contract workWork experience placementWork at office
- ...Accounts Receivable Specialist - Newtown Square, PA Why work as a Accounts Receivable Specialist with Main Line Health? Make an Impact! Tracking insurance payments in EPIC and resolving payment issues is a really important role at our organization. Our Accounts...Full timePart timeWork at officeShift work
- ...our first and foremost mission. Position Summary: The Accounts Payable Specialist is responsible for overseeing the processing of invoices... ...equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color...Full timeWork at officeFlexible hours
- ...An oil & gas company is seeking to hire an Accounts Payable Specialist. This role is open due to growth. Looking to bring on someone who can assist with data entry, vendor credits and applying them, vendor management, and maintaining client relationships. This role...Full time
- ...Accounts Receivable And Payable Administrator Our client, a global manufacturing organization with a strong reputation for innovation and operational excellence, is seeking an Accounts Receivable And Payable Administrator to join their team in Malvern, PA. This is a...Work at officeMonday to Friday
$26 - $31 per hour
We are seeking to fill an assistant accounting clerk position in our law Firm located in Exton, PA. This position is part-time (2-3 days... ...tasks for the Firm. These tasks will include accounts receivable and accounts payable processes and various reporting functions...Full timePart timeWork experience placementWork at office2 days per week3 days per week- ...Redistribution, Inc. in Phoenixville, PA seeks an AR Specialist to manage the company’s outstanding invoices and drive... ...payments. You will generate bills, follow up on overdue accounts, and maintain precise receivable records in a collaborative, compliance-focused...
- ...We are seeking an experienced Staff Accountant to support month-end & year-end close activities... ...Accounts Payable (AP) and Accounts Receivable (AR) functions. This role is... ...processing of invoices, payments, and collections while maintaining strong relationships...CollectionsFull time
$18 per hour
...more! Who Succeeds in This Role Takes ownership of results and account performance Leads by example while staying hands-on Comfortable managing customers, collections, and team accountability Handles tough conversations professionally Driven...CollectionsHourly payWeekly payFull timeWeekend work$24 - $25 per hour
...Accounting And Administrative Assistant As one of North America's most experienced submetering providers, we've brought turnkey solutions... ...mail management - pick up, sort and distribute Accounts Receivable - enter and process Tenant Payments - enter and process...Hourly payPermanent employmentTemporary workWork at officeImmediate startRemote workMonday to FridayShift workDay shift$68 - $85 per hour
...venor invoices to prchse orers n receipts, n work with Procrement to resolve qntity, pricing, n receiving iscrepncies before they ge. ssist with venor onboring, W-9 collection, n nnl 199 preprtion. Cstomer Billing n cconts Receivble Prepre n process...Collections- ...is responsible for providing a positive patient experience while safely and accurately performing blood draws and other specimen collections.The ideal candidate is confident with venipuncture, attentive to detail, comfortable working with patients of all ages, and committed...CollectionsFull time
- McKENNA SNYDER LLC in Exton, PA is seeking an assistant accounting clerk for a part-time, on-site role (2-3 days/week) with potential move to full-time. You will assist with AR/AP, data entry, and reporting under supervision, requiring strong organization and confidentiality...Full timePart timeWork at office2 days per week3 days per week
- ...analysis, new product evaluation etc. Work closely with the accounting team to ensure accurate financial reporting Evaluate... ...Provide monthly dealer participation analysis. Manage Collections reporting including Daily Delinquency Reporting, Loan Modifications...Collections
- ...locations using a variety of techniques, including global positioning equipment, topographical maps and compass. Perform field collection procedures to identify contaminated soil Prepare on-site holding areas to temporarily stow Munitions and Explosives of Concern...Collections
- ...Kitting SpecialistTitle:Kitting Specialist, Central Lab... ...Specialist builds and organizes collection kits for clinical trials; including... ...experience.• High level of accountability with self and others• Hands-... ...All qualified applicants will receive consideration for employment...CollectionsContract work
- ...Accounts Payable Specialist AP review and payment oversight via wire transfer and other standard methods. Reconcile AP balance sheet accounts. Resolve Inventory PO matching holds. Prepare monthly AP account reconciliations. Other responsibilities as assigned...
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