Accounts Receivable Specialist
$48.42k - $79.54kWSFS Bank
Job Description At WSFS Bank, we empower our Associates to grow their careers, guide our customers to secure their financial futures, and actively support our Communities so they can fully thrive. Careers with WSFS Bank offer an inclusive and supportive culture, competitive salaries, advancement opportunities, and more. We are the region's locally headquartered bank and wealth management company. We are honored to consistently be named a Top Workplace by our Associates, who make a difference every day for the people, businesses, and Communities we serve. We Stand For Service® is more than part of our name, it’s our mission and our purpose. The Accounts Receivable Specialist is responsible for ensuring accurate and timely billing, collection, reconciliation, and servicing of Client accounts while delivering an exceptional Client experience. This role partners closely with internal business leaders, operational teams, and finance stakeholders to resolve billing matters, facilitate efficient payment processing, and maintain the integrity of accounts receivable records. Given the nature of our client base, including high net worth (HNW) and ultra-high net worth (UHNW) individuals, the successful candidate will demonstrate exceptional professionalism, discretion, responsiveness, and attention to detail. Job Responsibilities Generate, review, and distribute Client invoices accurately and in accordance with contractual terms and service agreements. Validate billing data, rates, fees, and supporting documentation prior to invoice issuance. Monitor billing schedules to ensure invoices are prepared and delivered in a timely manner. Partner with operations, trust officers, relationship managers, and finance teams to resolve billing inquiries and discrepancies. Apply Client payments accurately and timely. Reconcile accounts receivable transactions and investigate account variances. Conduct proactive collections outreach through phone, email, and written correspondence while maintaining a professional and Client-centric approach. Build and maintain positive relationships with Clients while appropriately managing payment expectations and delinquent balances. Escalate collection matters as necessary and recommend appropriate courses of action. Maintain detailed documentation of collection efforts, account activity, and Client communications. Serve as a trusted point of contact for billing and payment-related inquiries, delivering a high-touch service experience reflective of the expectations of high net worth and ultra-high net worth Clients. Research and resolve invoice disputes, payment discrepancies, and Client concerns with urgency, professionalism, and attention to detail. Demonstrate sound judgment, discretion, and empathy when addressing sensitive Client matters. Act as a liaison across departments to facilitate communication, information gathering, and issue resolution. Develop strong working relationships with business partners across the organization to ensure timely and accurate billing support. Effectively navigate competing priorities and varying stakeholder perspectives to achieve desired business outcomes. Identify opportunities to improve billing, collection, and account servicing processes while enhancing the overall Client experience. Ensure compliance with company policies, accounting standards, regulatory requirements, and internal controls. Minimum Qualifications Bachelor's degree required; concentration in Finance, Accounting, Business Administration, or a related discipline strongly preferred. Minimum 3 years of experience in accounts receivable, billing, invoicing, collections, or a related financial operations function. Experience supporting high net worth or ultra-high net worth Clients, financial services clients, or other service-oriented environments is preferred. Advanced proficiency in Microsoft 365 applications, particularly Excel, Word, and PowerPoint. Strong analytical, problem-solving, and account reconciliation skills. Demonstrated ability to build credibility and work effectively with cross-functional stakeholders to obtain information, resolve issues, and drive results. Exceptional written and verbal communication skills with a strong customer service mindset. Proven ability to manage multiple priorities, meet deadlines, and maintain accuracy in a fast-paced environment. Self-motivated, resourceful, and capable of working independently while maintaining a high standard of quality and professionalism. Salary Range $48,416.00 - $79,541.75 Individual base pay may vary on additional factors such as the candidate’s experience, job-related skills, relevant education, geographic location, and other specific business and organizational needs. WSFS Bank will only consider candidates who are presently authorized to work for any employer in the United States and who will not require work visa sponsorship from WSFS Bank now or in the future in order to retain their authorization to work in the United States. WSFS Bank is inclusive and supportive of individual needs. If you have a physical or other impairment that might require an accommodation, including technical assistance with the WSFS Bank Careers website or submission process, please contact us via email at View email address on click.appcast.io. WSFS provides a competitive benefits package, which includes medical, dental, and vision coverage; a 401(k) plan; life, accident, and disability insurance; flexible spending accounts (FSAs) and health savings accounts (HSAs); and wellness programs. medical, dental, and vision coverage a 401(k) plan life, accident, and disability insurance flexible spending accounts (FSAs) and health savings accounts (HSAs) wellness programs Additional benefits may include paid parental leave, military leave, vacation and other paid time off, sick leave in accordance with applicable state laws, and paid holidays. paid parental leave military leave vacation and other paid time off sick leave in accordance with applicable state laws paid holidays WSFS is an equal opportunity employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. #J-18808-Ljbffr WSFS Bank
- ...Accounts Receivable Specialist Location: Cincinnati (Blue Ash), Ohio Work Schedule: Onsite, 5 days per week Raymond Storage Concepts is a leading provider of customized material handling solutions dedicated to warehouse and fleet optimization. Serving Ohio...SuggestedTemporary workWork at office
$28 - $33 per hour
...Accounts Receivable Specialist HiFyve is hiring an accounts receivable specialist in the commercial construction industry in Cincinnati, OH! Salary: $28 - $33/hr. Shift: Full Time, Day Shift. Location: Cincinnati, OH. Join an established commercial construction...SuggestedFull timeFor subcontractorShift workDay shift- ...and healthcare organizations to deliver high-quality medical transportation services. We're seeking a detail-oriented Accounts Receivable Specialist to join our growing team. Position Summary The Accounts Receivable Specialist is responsible for managing healthcare accounts...SuggestedFull time
$22 - $27 per hour
Accounts Payable and Receivable Specialist Base pay range $22.00/hr - $27.00/hr Key Responsibilities Process vendor invoices, match purchase orders, and ensure timely payments in accordance with company policies. Monitor accounts payable aging and resolve discrepancies...SuggestedFull time- Accounts Payable and Receivable Specialist Company Overview Metalex is a performance-driven, high-quality, advanced technology, custom machining company. For over 50 years, we have specialized in the design, engineering, programming, fabrication, manufacture, and inspection...SuggestedFull timeTemporary workWork experience placementWork at officeFlexible hours
- ...Cincinnati metropolitan area, Ohio, United States (On-site) Position Overview Metalex is looking for a detail-oriented Accounts Receivable Specialist to join our accounting team. If you enjoy working with numbers, solving problems, and collaborating with others, this...Hourly payWork at office
- ...helping transform the world around us. Overview: Prysmian Group is seeking a Credit Specialist who will work to minimize bad debt risk while maximizing accounts receivable collections. This role will also work to ensure payment terms are adhered to within assigned...Full timeWork at officeLocal area
- ...Temp-Con, Inc. is seeking an Accounts Receivable Clerk to support general accounting functions and manage all matters related to receivables. You will build strong relationships with internal teams and customers while representing the Accounting Department professionally...Temporary workFor subcontractor
- Metalex Manufacturing, Inc. in the Cincinnati metropolitan area, Ohio, is seeking an Accounts Receivable Specialist to join our accounting team. This role focuses on accurate billing, timely collections, and close collaboration with operations and shipping to ensure efficient...
$23 - $25 per hour
...Accounts Receivable Clerk LHH Recruitment Solutions | Cincinnati, Ohio $23 to $25/hour | Contract-to-Hire LHH Recruitment Solutions is partnering with a growing technology company in Cincinnati, Ohio to identify an Accounts Receivable Clerk for a contract...Hourly payContract workTemporary workWork at officeLocal area- ...Accounting Position Position Summary: Provides support for general accounting functions, manages all matters related to accounts receivable, and builds strong internal and external relationships that positively represent TP Mechanical and the Accounting Department...For subcontractor
$20 - $25 per hour
Accounts Receivable AssociateLocation: Cincinnati (Blue Ash), OH Pay: $20.00-$25.00 per hour Schedule: Monday-Friday | 100% Onsite, 5 days per weekBuild Your Career with Raymond Storage ConceptsRaymond Storage Concepts (RSC) is a leading provider of customized material...Hourly payTemporary workWork at officeMonday to Friday$21 - $25 per hour
...Accounts Receivable Specialist LHH is working with a client that is seeking an Accounts Receivable Specialist to support commercial collections and cash application activities. This role is responsible for managing customer accounts, posting payments, resolving...Hourly payTemporary workLocal area- ...process customer sales orders for accuracy; Maintain customer records and pricing in ERP; Assist with invoice processing and payment tracking; Monitor outstanding balances and respond to billing inquiries; Assist with month-end accounting activities and data discrepancies
- LHH Talent - - Responsibilities: Process accounts payable invoices and ensure timely and accurate payment processing; Match invoices, purchase orders, and receiving documents; Assist with account reconciliations and maintain accurate financial records; Enter accounting...
$16.75 per hour
...Technician openingsat the Nissan manufacturing plant located in Canton, MS. Job Description Kelly Services is currently seeking an Accounting Clerk for one of our top Insurance clients in Cincinnati, OH . As an Accounting Clerk placed with Kelly Services, you will be...Hourly payTemporary work$20 - $22 per hour
...Accounting Clerk LHH Recruitment Solutions is partnering with our client in Downtown Cincinnati, Ohio to identify an Accounting Clerk... ...payment processing • Match invoices, purchase orders, and receiving documents • Assist with account reconciliations and maintain...Hourly payContract workTemporary workWork at officeLocal areaImmediate startMonday to FridayDay shift- ...ministry to love our neighbors. In this role: BLOC Ministries is looking for a highly organized and service-minded Accounts Payable Specialist to steward the financial resources that fuel our mission. This role is responsible for ensuring invoices and expenses are...Full time
- ...Job Summary The Accounts Payable Clerk is responsible for processing invoices, maintaining accurate financial records, and ensuring... ...expense reports Match invoices to purchase orders and receiving documentation Enter invoices into the accounting system accurately...Full timeWork at office
- ...running smoothly behind the scenes and our accounting team plays a critical role in making... ...We’re looking for an Accounts Payable Specialist who thrives in a fast-paced environment... ...and support both accounts payable and receivable functions. You’ll work closely with internal...Full timeFor contractors
- ...Description We are seeking a detail-oriented and proactive Accounts Payable (AP) Specialist to join our growing finance team and run point on all AP operations across King City Gardens' locations, currently a grow facility and three dispensaries, with additional locations...Full time
- ...of servicing industrial customers across North America Job Summary Hill and Griffith Company is seeking an Accounts Receivable (AR) Specialist to manage daily cash posting, collections, and financial reporting. In this role, you will ensure all incoming...Work experience placementWork at office
- LHH Talent - - Responsibilities: Manage a portfolio of B2B customer accounts and collect outstanding balances; Post payments via check, ACH, wire, and lockbox; Research and resolve short payments, deductions, chargebacks, and unapplied cash; Reconcile customer accounts...
$20 - $22 per hour
Accounting Clerk LHH Recruitment Solutions is partnering with our client in Downtown Cincinnati, Ohio to identify an Accounting Clerk... ...accurate payment processing Match invoices, purchase orders, and receiving documents Assist with account reconciliations and maintain...Hourly payContract workTemporary workWork at officeLocal areaImmediate startMonday to FridayDay shift- ...POSITION SUMMARY Accounts Payable Specialist assists with the day-to-day functions within the Finance Department with a focus on accounts payable. Responsible for processing all invoices received for payments and for undertaking the payment of all creditors in an accurate...Work at office
$11 per hour
...Position Overview The Accounts Payable Specialist is responsible for monitoring the outflow of capital for the company. Primary Responsibilities Receive and verify expense reports; reconciles expense and other financial reports with account balances and other...Contract workTemporary workFor contractorsWork at office- ...We are seeking a detail-oriented Accounts Payable & Accounts Receivable Specialist to support daily accounting operations and ensure accurate, timely financial processing. This role is responsible for core AP/AR functions while assisting with general accounting activities...Hourly payWork at office
- ...Position Overview: Silco Fire & Security is seeking a motivated and detail-oriented AP Specialist to join our team. This role is responsible for the day-to-day execution of accounts payable operations by working closely with inventory, service supervisors, operations managers...Weekly payTemporary workFlexible hours
- ...committed to seamless operations and partnerships that support client goals and long-term success. Role Description The Accounts Payable Specialist is a full-time, on-site role based in Cincinnati, OH. This position is responsible for processing vendor invoices, matching...Full time
$20.88 per hour
...time employees : • Medical - 3 Tier Options - Health Savings Account - Live Health Online • Dental • Vision • Employer Paid... ...buyer and property staff to reconcile undelivered commitments, receiving reports, and vouchered or unvouchered accounts payable. Establishes...Full timeContract workTemporary workImmediate start
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- bilingual accounts receivable specialist
- entry level accounts receivable clerk
- medical billing accounts receivable specialist (remote)
- medical accounts receivable specialist
- accounts receivable specialist
- accounts receivable clerk
- entry level accounts receivable specialist
- senior account receivable clerk
- accounts receivable assistant
- accounts receivable associate


